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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 74 329 226 102 144.9% 42 173 156 190.1% 612 424 77.5
DTAV40 AUTO VOLT DEFROST CONT 354 19,303 284,671 -265,368 6.7% 1,418 57,507 -38,204 33.5% 215,261 27,437 1,327,155 1,271,368 55,786 104.3% 27,741 1,313,059 14,096 101.0% 2,528,222 2,428,069 54.6
DTAV40-8 DTAV40, GRAINGER, 20XF 60 5,385 5,639 -254 95.4% 7 641 4,744 840.0% 5,587 338 30,333 26,799 3,533 113.1% 295 25,937 4,396 116.9% 55,156 41,744 72.6
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 48 2,317 75,242 -72,925 3.0% 6 353 1,964 656.3% 30,046 4,490 216,778 435,563 -218,785 49.7% 5,302 253,257 -36,479 85.5% 451,145 812,649 26.6
DTAV40M DEFROST TIMER,MECHANIS 18 1,064 7,780 -6,716 13.6% 30 1,641 -577 64.8% 8,123 856 46,086 37,969 8,116 121.3% 717 38,930 7,156 118.3% 82,572 75,992 60.6
DTAV40M-JS DFRST TIMER,G36-166,JO 9 429 3,036 -2,607 14.1% 15 733 -304 58.5% 1,368 143 6,821 17,817 -10,996 38.2% 206 9,689 -2,868 70.3% 13,989 172,618 3.9
DTAV40M8 DTAV40M, GRAINGER, 20X 12 978 4,364 -3,386 22.4% 5 413 565 236.8% 4,297 196 15,969 13,347 2,621 119.6% 157 12,583 3,386 126.9% 32,419 39,067 40.8
DTAV40Q DEFROST TIMER,QTZ,OUTD 0 0 941 -941 .0% 6 456 -456 .0% 825 40 3,240 6,791 -3,551 47.7% 74 5,751 -2,511 56.3% 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% 80 972 88 109.0% 1,943 160 1,945 9,508 -7,563 20.4% 960 10,797 -8,852 18.0% 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, 600 5,953 1,587 4,366 375.1% 0 0 5,953 .0% 1,606 5,400 56,243 63,566 -7,323 88.4% 6,560 69,261 -13,018 81.2% 129,464 105,665 53.2
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 2,948 2,097 171.1% 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 100 659 1,192 -533 55.2% 0 0 659 .0% 1,477 1,400 9,226 6,493 2,732 142.0% 1,060 7,879 1,347 117.0% 17,069 12,275 75.1
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 2 15 35 -20 42.8% 2 7 8 214.2% 18 25 168 277 -109 60.5% 24 119 49 141.1% 131 417 40.2
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% 1 18 -18 .0% 31 13 172 621 -449 27.6% 37 325 -153 52.9% 525 961 17.8
Totals 1,291 37,172 388,446 -351,274 9.5% 1,570 62,741 -25,569 59.2% 272,885 47,907 1,830,362 1,977,285 -146,923 92.5% 49,358 1,839,320 -8,958 99.5% 3,551,212 3,872,087 47.2%