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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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% 43 113 506 354 151 142.8% 85 357 149 141.7% 612 424 119.3
DTAV40 AUTO VOLT DEFROST CONT -3 -164 240,391 -240,555 .0% 1,042 52,743 -52,907 .3-% 239,514 33,324 1,648,453 1,760,797 -112,344 93.6% 35,413 1,710,596 -62,143 96.3% 2,528,222 2,428,069 67.8
DTAV40-8 DTAV40, GRAINGER, 20XF 6 538 1,825 -1,287 29.4% 12 1,099 -561 48.9% 6,595 436 39,128 36,485 2,642 107.2% 414 36,837 2,291 106.2% 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 46 2,401 89,219 -86,818 2.6% 0 0 2,401 .0% 63,712 5,974 293,015 582,878 -289,863 50.2% 6,472 311,889 -18,874 93.9% 451,145 812,649 36.0
DTAV40M DEFROST TIMER,MECHANIS 34 2,011 7,290 -5,279 27.5% 46 2,516 -505 79.9% 7,908 1,172 64,439 54,953 9,485 117.2% 1,037 56,655 7,784 113.7% 82,572 75,992 84.7
DTAV40M-JS DFRST TIMER,G36-166,JO 2 106 1,162 -1,056 9.1% 0 0 106 .0% 147 170 8,198 23,492 -15,294 34.8% 243 11,497 -3,299 71.3% 13,989 172,618 4.7
DTAV40M8 DTAV40M, GRAINGER, 20X 0 0 1,357 -1,357 .0% 28 2,314 -2,314 .0% 4,875 262 21,346 19,987 1,358 106.7% 266 21,595 -249 98.8% 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 7,993 -3,249 59.3% 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% 600 7,612 -7,612 .0% 15,224 5,692 74,486 52,207 22,278 142.6% 5,400 63,423 11,063 117.4% 121,176 70,407 105.7
DTSX-B-240-MB DFRST TMR,19-00816,MAS 0 0 1,792 -1,792 .0% 80 972 -972 .0% 2,915 560 7,246 11,320 -4,074 64.0% 1,120 12,740 -5,494 56.8% 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 21,099 11,725 155.5% 680 22,119 10,706 148.4% 48,625 51,166 64.1
DTSX-B-240-WI DEFROST TIMER,8219056, 720 10,368 9,315 1,053 111.3% 640 6,302 4,066 164.5% 29,874 7,920 84,470 76,286 8,183 110.7% 8,178 87,618 -3,148 96.4% 129,464 105,665 79.9
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% 160 1,313 -429 67.3% 2,462 1,860 13,292 9,040 4,251 147.0% 1,600 12,310 982 107.9% 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 16 211 702 -491 30.0% 41 373 -162 56.5% 525 961 21.9
Totals 907 16,230 368,455 -352,225 4.4% 2,608 74,871 -58,641 21.6% 383,395 59,809 2,318,222 2,683,422 -365,200 86.3% 62,527 2,378,164 -59,942 97.4% 3,551,212 3,872,087 59.8%