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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 74 329 234 94 140.0% 42 173 156 190.1% 612 424 77.5
DTAV40 AUTO VOLT DEFROST CONT 620 34,679 284,671 -249,992 12.1% 1,802 78,095 -43,416 44.4% 215,261 27,703 1,342,531 1,331,149 11,381 100.8% 28,125 1,333,648 8,883 100.6% 2,528,222 2,428,069 55.2
DTAV40-8 DTAV40, GRAINGER, 20XF 95 8,526 5,639 2,887 151.1% 7 641 7,885 1330.1% 5,587 373 33,474 27,983 5,490 119.6% 295 25,937 7,537 129.0% 55,156 41,744 80.1
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% 143 7,381 -5,064 31.3% 30,046 4,490 216,778 451,364 -234,586 48.0% 5,439 260,285 -43,507 83.2% 451,145 812,649 26.6
DTAV40M DEFROST TIMER,MECHANIS 34 2,011 7,780 -5,769 25.8% 47 2,571 -560 78.2% 8,123 872 47,032 39,603 7,428 118.7% 734 39,860 7,172 117.9% 82,572 75,992 61.8
DTAV40M-JS DFRST TIMER,G36-166,JO 15 716 3,036 -2,320 23.5% 21 1,030 -314 69.5% 1,368 149 7,108 18,455 -11,347 38.5% 212 9,987 -2,879 71.1% 13,989 172,618 4.1
DTAV40M8 DTAV40M, GRAINGER, 20X 31 2,526 4,364 -1,838 57.8% 17 1,405 1,121 179.7% 4,297 215 17,517 14,263 3,253 122.8% 169 13,575 3,942 129.0% 32,419 39,067 44.8
DTAV40Q DEFROST TIMER,QTZ,OUTD 0 0 941 -941 .0% 9 684 -684 .0% 825 40 3,240 6,989 -3,749 46.3% 77 5,979 -2,739 54.1% 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 160 2,120 1,817 303 116.6% 80 972 1,148 218.1% 1,943 240 3,005 9,890 -6,885 30.3% 960 10,797 -7,792 27.8% 22,458 21,739 13.8
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 63,899 -7,656 88.0% 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 3,374 1,671 149.5% 220 2,751 2,295 183.4% 7,445 4,551 110.8
DTSX-120 DEFROST TIMER,OUTDOOR 84 2,769 0 2,769 .0% 0 0 2,769 .0% 0 84 2,769 7,588 -4,819 36.4% 252 8,135 -5,366 34.0% 10,906 7,588 36.4
DTSX-240-M DEFROST TIMER,17168,MA 100 659 1,192 -533 55.2% 180 1,477 -818 44.6% 1,477 1,400 9,226 6,743 2,482 136.8% 1,240 9,356 -130 98.6% 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 3 22 35 -13 62.8% 3 18 4 122.2% 18 26 176 284 -108 61.8% 25 131 45 134.3% 131 417 42.2
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 1 13 76 -63 17.1% 1 18 -5 72.2% 31 14 185 637 -452 29.0% 37 325 -140 56.9% 525 961 19.2
Totals 1,799 62,320 388,446 -326,126 16.0% 2,310 94,292 -31,972 66.0% 272,885 48,415 1,855,510 2,058,859 -203,349 90.1% 50,098 1,870,874 -15,364 99.1% 3,551,212 3,872,087 47.9%