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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 29 132 89 43 148.3% 21 90 42 146.6% 90 113 506 346 160 146.2% 85 357 149 141.7% 612 424 119.3
DTAV40 AUTO VOLT DEFROST CONT 3,724 203,136 214,056 -10,920 94.8% 3,671 187,040 16,096 108.6% 187,040 33,327 1,648,617 1,710,315 -61,698 96.3% 34,371 1,657,853 -9,236 99.4% 2,528,222 2,428,069 67.8
DTAV40-8 DTAV40, GRAINGER, 20XF 43 3,859 4,849 -990 79.5% 53 4,855 -996 79.4% 4,855 430 38,589 36,103 2,486 106.8% 402 35,738 2,851 107.9% 55,156 41,744 92.4
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 911 47,549 69,138 -21,589 68.7% 578 28,939 18,610 164.3% 28,939 5,928 290,615 564,143 -273,528 51.5% 6,472 311,889 -21,274 93.1% 451,145 812,649 35.7
DTAV40M DEFROST TIMER,MECHANIS 169 9,649 9,307 342 103.6% 158 8,727 922 110.5% 8,727 1,138 62,429 53,423 9,006 116.8% 991 54,139 8,290 115.3% 82,572 75,992 82.1
DTAV40M-JS DFRST TIMER,G36-166,JO 6 317 3,032 -2,715 10.4% 24 1,173 -856 27.0% 1,173 168 8,092 23,248 -15,156 34.8% 243 11,497 -3,405 70.3% 13,989 172,618 4.6
DTAV40M8 DTAV40M, GRAINGER, 20X 42 3,422 2,907 515 117.7% 34 2,814 608 121.6% 2,814 262 21,346 19,702 1,644 108.3% 238 19,281 2,065 110.7% 32,419 39,067 54.6
DTAV40Q DEFROST TIMER,QTZ,OUTD 14 1,357 272 1,085 498.8% 2 147 1,210 923.1% 147 55 4,671 7,807 -3,136 59.8% 81 6,267 -1,596 74.5% 7,463 9,182 50.8
DTAV40Q-M DEFROST TIMER, QTZ, ME 0 0 265 -265 .0% 4 306 -306 .0% 306 113 8,857 871 7,986 1016.8% 10 958 7,899 924.5% 5,021 871 1016.8
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 10 149 279 -130 53.4% 25 310 -161 48.0% 310 658 22.6
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 7,100 -7,100 .0% 600 7,612 -7,612 .0% 7,612 5,692 74,486 51,239 23,247 145.3% 4,800 55,811 18,675 133.4% 121,176 70,407 105.7
DTSX-B-240-MB DFRST TMR,19-00816,MAS 240 3,180 0 3,180 .0% 0 0 3,180 .0% 0 560 7,246 10,944 -3,698 66.2% 1,040 11,769 -4,523 61.5% 22,458 21,739 33.3
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 1,000 32,825 19,149 13,676 171.4% 680 22,119 10,706 148.4% 48,625 51,166 64.1
DTSX-B-240-WI DEFROST TIMER,8219056, 1,200 11,906 9,510 2,396 125.1% 938 10,449 1,457 113.9% 10,449 7,200 74,102 74,330 -228 99.6% 7,538 81,316 -7,214 91.1% 129,464 105,665 70.1
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% 0 460 5,802 4,551 1,251 127.4% 380 4,960 842 116.9% 7,445 4,551 127.4
DTSX-120 DEFROST TIMER,OUTDOOR 0 0 0 0 .0% 0 0 0 .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 260 2,298 1,338 960 171.7% 200 1,641 657 140.0% 1,641 1,760 12,408 8,773 3,635 141.4% 1,440 10,997 1,411 112.8% 17,069 12,275 101.0
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 57 0 0 0 .0% 9 -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
156--01318A PKG-DTAV40 PLATE ASSY 0 0 0 0 .0% 0 0 0 .0% 0 4 11 0 11 .0% 0 0 11 .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 1 7 3 4 233.3% 0 0 7 .0% 0 31 202 308 -106 65.5% 25 131 71 154.1% 131 417 48.4
24--00042 PLT-KM2,3G,TMR/TG/TG,W 0 0 0 0 .0% 0 0 0 .0% 0 4 36 54 -18 66.6% 1 15 21 240.0% 15 54 66.6
24--00046 PLT-KM2,2G,TMR/DECOR,W 1 13 19 -6 68.4% 3 36 -23 36.1% 36 15 198 701 -503 28.2% 41 373 -175 53.0% 525 961 20.6
Totals 6,700 287,582 321,885 -34,303 89.3% 6,286 253,829 33,753 113.2% 253,829 58,902 2,301,993 2,606,052 -304,059 88.3% 59,919 2,303,294 -1,301 99.9% 3,551,212 3,872,087 59.4%