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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Item Number Item Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
DDFM DEMAND DEFROST MODULE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 214 -214 .0% -22 -1,823 1,823 .0% -1,823 214 .0
DDT40 DEMAND DEFROST TIMER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 102 -102 .0% 0 0 0 .0% 0 102 .0
DT-B DEFROST TIMER BRACKET 35 159 20 139 795.0% 5 21 138 757.1% 21 73 319 216 102 147.4% 42 173 146 184.3% 612 424 75.2
DTAV40 AUTO VOLT DEFROST CONT 5,487 280,989 315,288 -34,299 89.1% 4,566 237,417 43,572 118.3% 318,432 26,634 1,283,443 1,170,600 112,842 109.6% 24,334 1,174,537 108,906 109.2% 2,528,222 2,428,069 52.8
DTAV40-8 DTAV40, GRAINGER, 20XF 29 2,603 5,301 -2,698 49.1% 36 3,279 -676 79.3% 5,202 278 24,948 24,926 21 100.0% 267 23,372 1,576 106.7% 55,156 41,744 59.7
DTAV40E AUTO VOLT DEFROST CNTR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
DTAV40JS DFRST TIMER,G36-164,JO 773 37,316 80,830 -43,514 46.1% 532 26,547 10,769 140.5% 33,816 4,136 199,689 409,255 -209,566 48.7% 5,151 245,635 -45,946 81.2% 451,145 812,649 24.5
DTAV40M DEFROST TIMER,MECHANIS 280 14,949 6,208 8,741 240.8% 104 6,101 8,848 245.0% 6,921 821 44,016 35,529 8,486 123.8% 672 36,469 7,547 120.6% 82,572 75,992 57.9
DTAV40M-JS DFRST TIMER,G36-166,JO 28 1,336 4,868 -3,532 27.4% 44 2,144 -808 62.3% 2,340 131 6,249 16,547 -10,298 37.7% 187 8,761 -2,512 71.3% 13,989 172,618 3.6
DTAV40M8 DTAV40M, GRAINGER, 20X 23 1,874 6,362 -4,488 29.4% 76 6,205 -4,331 30.2% 6,205 178 14,502 11,604 2,897 124.9% 152 12,170 2,332 119.1% 32,419 39,067 37.1
DTAV40Q DEFROST TIMER,QTZ,OUTD 10 768 598 170 128.4% 3 228 540 336.8% 228 40 3,240 6,515 -3,275 49.7% 68 5,295 -2,055 61.1% 7,463 9,182 35.2
DTAV40Q-M DEFROST TIMER, QTZ, ME 28 2,203 329 1,874 669.6% 4 374 1,829 589.0% 374 110 8,616 562 8,053 1532.4% 6 652 7,964 1321.4% 5,021 871 989.2
DTSX-B-120 DEFROST TIMER,BRACKET 0 0 0 0 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 10 121 -121 .0% 121 120 .0
DTSX-B-120-NL DEFROST TIMER,127146,N 0 0 0 0 .0% 0 0 0 .0% 0 0 0 279 -279 .0% 25 310 -310 .0% 310 658 .0
DTSX-B-120-TE DEFROST CONTROL, BRACK 0 0 0 0 .0% 0 0 0 .0% 0 20 662 558 104 118.6% 20 642 20 103.1% 642 558 118.6
DTSX-B-120-TM DEFROST TIMER,831994,T 0 0 0 0 .0% 0 0 0 .0% 0 240 4,161 3,436 725 121.1% 240 4,066 95 102.3% 4,066 5,708 72.8
DTSX-B-220/50 DEFROST TIMER,BRACKET 0 0 163 -163 .0% 10 170 -170 .0% 170 50 797 303 493 262.3% 20 340 457 234.4% 1,617 793 100.5
DTSX-B-240 DEFROST TIMER,BRACKET 600 7,723 0 7,723 .0% 0 0 7,723 .0% 0 5,592 73,105 44,139 28,966 165.6% 4,200 48,199 24,906 151.6% 121,176 70,407 103.8
DTSX-B-240-MB DFRST TMR,19-00816,MAS 80 885 2,636 -1,751 33.5% 160 1,847 -962 47.9% 2,819 80 885 8,784 -7,899 10.0% 800 8,853 -7,968 9.9% 22,458 21,739 4.0
DTSX-B-240-NL DEFROST TIMER,127147, 0 0 1,212 -1,212 .0% 100 1,346 -1,346 .0% 1,346 100 1,237 3,226 -1,989 38.3% 300 3,787 -2,550 32.6% 5,133 3,384 36.5
DTSX-B-240-TE DEFROST CONTROL, BRACK 200 6,565 5,859 706 112.0% 200 6,796 -231 96.6% 6,796 600 19,695 18,387 1,307 107.1% 680 22,119 -2,424 89.0% 48,625 51,166 38.4
DTSX-B-240-WI DEFROST TIMER,8219056, 1,200 11,906 4,433 7,473 268.5% 360 4,757 7,149 250.2% 4,757 4,800 50,290 62,656 -12,366 80.2% 6,560 69,261 -18,971 72.6% 129,464 105,665 47.5
DTSX-IM-120-TM DEFROST TIMER,831993,T 0 0 0 0 .0% 0 0 0 .0% 0 80 1,157 3,662 -2,505 31.5% 200 2,959 -1,802 39.1% 7,446 4,727 24.4
DTSX-P-240-M DEFROST TIMER,12181R,M 60 757 0 757 .0% 0 0 757 .0% 0 340 4,289 2,523 1,766 169.9% 220 2,751 1,538 155.9% 7,445 4,551 94.2
DTSX-120 DEFROST TIMER,OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7,588 -7,588 .0% 252 8,135 -8,135 .0% 10,906 7,588 .0
DTSX-240-M DEFROST TIMER,17168,MA 200 1,318 1,327 -9 99.3% 200 1,641 -323 80.3% 1,641 1,300 8,567 6,070 2,496 141.1% 1,060 7,879 688 108.7% 17,069 12,275 69.7
DTSX-240-MB DFRST TMR,19-00815,MAS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 10 20 -20 .0% 20 4 .0
GR777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 33 0 0 0 .0% 4 -1,124 1,124 .0% -1,124 0 .0
G8045-00 120V MECH DEFROST CONT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 356 -356 .0% 7 368 -368 .0% 368 356 .0
G8145-20 208-240V MECH DEFROST 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
178GR10K-1 DEFROST MODULE THERMO 0 0 0 0 .0% 0 0 0 .0% 0 1 23 0 23 .0% 0 0 23 .0% 0 0 .0
180-0051 HSG-CVR CLEAR MIL 72A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 10 23 -23 .0% 23 24 .0
24--00041 PLT-KM2,2G,TMR/TGL,WHT 16 107 11 96 972.7% 1 11 96 972.7% 22 23 154 268 -114 57.3% 21 101 53 152.4% 131 417 36.9
24--00042 PLT-KM2,3G,TMR/TG/TG,W 1 9 0 9 .0% 0 0 9 .0% 0 2 17 54 -37 31.4% 1 15 2 113.3% 15 54 31.4
24--00046 PLT-KM2,2G,TMR/DECOR,W 1 13 18 -5 72.2% 2 37 -24 35.1% 37 13 172 603 -431 28.4% 36 306 -134 56.2% 525 961 17.8
Totals 9,051 371,480 435,463 -63,983 85.3% 6,403 298,921 72,559 124.2% 391,127 45,675 1,750,233 1,839,103 -88,870 95.1% 45,533 1,684,372 65,861 103.9% 3,551,212 3,872,087 45.2%