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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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 1 9 38 -29 23.6% 0 0 9 .0% 94 74 329 220 108 148.9% 42 173 156 190.1% 612 424 77.5
DTAV40 AUTO VOLT DEFROST CONT 184 10,775 284,671 -273,896 3.7% 0 0 10,775 .0% 215,261 27,267 1,318,627 1,225,821 92,805 107.5% 26,323 1,255,552 63,075 105.0% 2,528,222 2,428,069 54.3
DTAV40-8 DTAV40, GRAINGER, 20XF 0 0 5,639 -5,639 .0% 0 0 0 .0% 5,587 278 24,948 25,896 -948 96.3% 288 25,296 -348 98.6% 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 26 1,255 75,242 -73,987 1.6% 0 0 1,255 .0% 30,046 4,468 215,716 423,525 -207,809 50.9% 5,296 252,904 -37,188 85.2% 451,145 812,649 26.5
DTAV40M DEFROST TIMER,MECHANIS 2 118 7,780 -7,662 1.5% 0 0 118 .0% 8,123 840 45,140 36,725 8,415 122.9% 687 37,289 7,851 121.0% 82,572 75,992 59.4
DTAV40M-JS DFRST TIMER,G36-166,JO 6 286 3,036 -2,750 9.4% 0 0 286 .0% 1,368 140 6,678 17,331 -10,653 38.5% 191 8,956 -2,278 74.5% 13,989 172,618 3.8
DTAV40M8 DTAV40M, GRAINGER, 20X 0 0 4,364 -4,364 .0% 0 0 0 .0% 4,297 184 14,991 12,649 2,341 118.5% 152 12,170 2,821 123.1% 32,419 39,067 38.3
DTAV40Q DEFROST TIMER,QTZ,OUTD 0 0 941 -941 .0% 0 0 0 .0% 825 40 3,240 6,641 -3,401 48.7% 68 5,295 -2,055 61.1% 7,463 9,182 35.2
DTAV40Q-M DEFROST TIMER, QTZ, ME 0 0 0 0 .0% 0 0 0 .0% 0 110 8,616 605 8,011 1424.1% 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 0 0 .0% 0 0 0 .0% 0 50 797 325 472 245.2% 20 340 457 234.4% 1,617 793 100.5
DTSX-B-240 DEFROST TIMER,BRACKET 0 0 0 0 .0% 0 0 0 .0% 0 5,692 74,486 44,139 30,347 168.7% 4,200 48,199 26,287 154.5% 121,176 70,407 105.7
DTSX-B-240-MB DFRST TMR,19-00816,MAS 80 1,060 1,817 -757 58.3% 0 0 1,060 .0% 1,943 160 1,945 9,217 -7,272 21.1% 880 9,825 -7,880 19.7% 22,458 21,739 8.9
DTSX-B-240-NL DEFROST TIMER,127147, 0 0 0 0 .0% 0 0 0 .0% 0 100 1,237 3,384 -2,147 36.5% 300 3,787 -2,550 32.6% 5,133 3,384 36.5
DTSX-B-240-TE DEFROST CONTROL, BRACK 0 0 0 0 .0% 0 0 0 .0% 0 600 19,695 19,149 546 102.8% 680 22,119 -2,424 89.0% 48,625 51,166 38.4
DTSX-B-240-WI DEFROST TIMER,8219056, 0 0 1,587 -1,587 .0% 0 0 0 .0% 1,606 4,800 50,290 63,312 -13,022 79.4% 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 0 0 2,028 -2,028 .0% 0 0 0 .0% 2,209 400 5,046 2,624 2,421 192.2% 220 2,751 2,295 183.4% 7,445 4,551 110.8
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 0 0 1,192 -1,192 .0% 0 0 0 .0% 1,477 1,300 8,567 6,302 2,264 135.9% 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 7 0 0 0 .0% 0 0 0 .0% 0 40 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 0 0 35 -35 .0% 0 0 0 .0% 18 23 154 271 -117 56.6% 22 112 42 137.5% 131 417 36.9
24--00042 PLT-KM2,3G,TMR/TG/TG,W 0 0 0 0 .0% 0 0 0 .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 0 0 76 -76 .0% 0 0 0 .0% 31 13 172 609 -437 28.2% 36 306 -134 56.2% 525 961 17.8
Totals 306 13,503 388,446 -374,943 3.4% 0 0 13,503 .0% 272,885 46,922 1,806,694 1,915,135 -108,441 94.3% 47,788 1,776,578 30,116 101.6% 3,551,212 3,872,087 46.6%