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Daily Sales Reporting - Company 10 as of 07/15/24

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

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SBA 5205
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 11 55 38 17 144.7% 0 0 55 .0% 94 84 374 239 134 156.3% 42 173 201 216.1% 612 424 88.2
DTAV40 AUTO VOLT DEFROST CONT 654 35,945 284,671 -248,726 12.6% 2,017 90,460 -54,515 39.7% 215,261 27,737 1,343,796 1,362,463 -18,667 98.6% 28,340 1,346,012 -2,216 99.8% 2,528,222 2,428,069 55.3
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 28,603 4,870 117.0% 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 44 2,124 75,242 -73,118 2.8% 212 10,697 -8,573 19.8% 30,046 4,486 216,585 459,641 -243,056 47.1% 5,508 263,601 -47,016 82.1% 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 40,459 6,572 116.2% 734 39,860 7,172 117.9% 82,572 75,992 61.8
DTAV40M-JS DFRST TIMER,G36-166,JO 18 859 3,036 -2,177 28.2% 24 1,173 -314 73.2% 1,368 152 7,251 18,789 -11,538 38.5% 215 10,129 -2,878 71.5% 13,989 172,618 4.2
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 14,743 2,773 118.8% 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 7,092 -3,852 45.6% 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% 160 1,943 177 109.1% 1,943 240 3,005 10,090 -7,085 29.7% 1,040 11,769 -8,764 25.5% 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 64,074 -7,831 87.7% 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 3,597 1,448 140.2% 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 6,874 2,351 134.2% 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 19,841 -19,830 0 -19,830 .0% 0 0 -19,830 .0% 0 19,874 -19,830 0 -19,830 .0% 4 -1,124 -18,706 1764.2% -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 26 176 288 -112 60.9% 25 131 45 134.3% 131 417 42.2
24--00042 PLT-KM2,3G,TMR/TG/TG,W 1 10 0 10 .0% 0 0 10 .0% 0 3 27 54 -27 50.0% 1 15 12 180.0% 15 54 50.0
24--00046 PLT-KM2,2G,TMR/DECOR,W 1 13 76 -63 17.1% 1 18 -5 72.2% 31 14 185 646 -461 28.6% 37 325 -140 56.9% 525 961 19.2
Totals 21,677 43,762 388,446 -344,684 11.2% 2,677 111,087 -67,325 39.3% 272,885 68,293 1,836,950 2,101,590 -264,640 87.4% 50,465 1,887,668 -50,718 97.3% 3,551,212 3,872,087 47.4%