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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 0 0 39 -39 .0% 0 0 0 .0% 43 113 506 351 154 144.1% 85 357 149 141.7% 612 424 119.3
DTAV40 AUTO VOLT DEFROST CONT -3 -127 240,391 -240,518 .0% 803 42,193 -42,320 .3-% 239,514 33,324 1,648,489 1,741,565 -93,076 94.6% 35,174 1,700,046 -51,557 96.9% 2,528,222 2,428,069 67.8
DTAV40-8 DTAV40, GRAINGER, 20XF 6 538 1,825 -1,287 29.4% 0 0 538 .0% 6,595 436 39,128 36,339 2,788 107.6% 402 35,738 3,390 109.4% 55,156 41,744 93.7
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 0 0 89,219 -89,219 .0% 0 0 0 .0% 63,712 5,928 290,615 575,741 -285,126 50.4% 6,472 311,889 -21,274 93.1% 451,145 812,649 35.7
DTAV40M DEFROST TIMER,MECHANIS 33 1,952 7,290 -5,338 26.7% 16 875 1,077 223.0% 7,908 1,171 64,380 54,370 10,009 118.4% 1,007 55,014 9,366 117.0% 82,572 75,992 84.7
DTAV40M-JS DFRST TIMER,G36-166,JO 0 0 1,162 -1,162 .0% 0 0 0 .0% 147 168 8,092 23,399 -15,307 34.5% 243 11,497 -3,405 70.3% 13,989 172,618 4.6
DTAV40M8 DTAV40M, GRAINGER, 20X 0 0 1,357 -1,357 .0% 11 909 -909 .0% 4,875 262 21,346 19,879 1,466 107.3% 249 20,190 1,156 105.7% 32,419 39,067 54.6
DTAV40Q DEFROST TIMER,QTZ,OUTD 1 73 883 -810 8.2% 0 0 73 .0% 599 56 4,744 7,922 -3,178 59.8% 81 6,267 -1,523 75.6% 7,463 9,182 51.6
DTAV40Q-M DEFROST TIMER, QTZ, ME 0 0 0 0 .0% 0 0 0 .0% 0 113 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 4,613 -4,613 .0% 0 0 0 .0% 15,224 5,692 74,486 51,838 22,647 143.6% 4,800 55,811 18,675 133.4% 121,176 70,407 105.7
DTSX-B-240-MB DFRST TMR,19-00816,MAS 0 0 1,792 -1,792 .0% 0 0 0 .0% 2,915 560 7,246 11,176 -3,930 64.8% 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 9,287 -9,287 .0% 0 0 0 .0% 9,515 1,000 32,825 20,356 12,468 161.2% 680 22,119 10,706 148.4% 48,625 51,166 64.1
DTSX-B-240-WI DEFROST TIMER,8219056, 120 4,415 9,315 -4,900 47.3% 640 6,302 -1,887 70.0% 29,874 7,320 78,517 75,540 2,976 103.9% 8,178 87,618 -9,101 89.6% 129,464 105,665 74.3
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 0 0 .0% 0 0 0 .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 100 884 1,276 -392 69.2% 0 0 884 .0% 2,462 1,860 13,292 8,938 4,353 148.6% 1,440 10,997 2,295 120.8% 17,069 12,275 108.2
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 0 0 0 0 .0% 0 0 0 .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 6 7 216.6% 0 0 13 .0% 12 16 211 701 -490 30.0% 41 373 -162 56.5% 525 961 21.9
Totals 258 7,748 368,455 -360,707 2.1% 1,470 50,279 -42,531 15.4% 383,395 59,160 2,309,740 2,653,944 -344,204 87.0% 61,389 2,353,573 -43,833 98.1% 3,551,212 3,872,087 59.6%