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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
DT-B DEFROST TIMER BRACKET 7 34 160 -126 21.2% 35 159 -125 21.3% 159 41 191 301 -110 63.4% 73 319 -128 59.8% 791 1,102 17.3
DTAV40 AUTO VOLT DEFROST CONT 3,273 191,388 263,306 -71,918 72.6% 5,487 280,989 -89,601 68.1% 305,397 26,171 1,465,774 1,409,153 56,620 104.0% 26,634 1,283,443 182,331 114.2% 2,529,898 3,133,905 46.7
DTAV40-8 DTAV40, GRAINGER, 20XF 46 4,558 2,683 1,875 169.8% 29 2,603 1,955 175.1% 2,603 261 25,427 25,396 30 100.1% 278 24,948 479 101.9% 58,606 52,375 48.5
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 1,188 68,159 75,998 -7,839 89.6% 773 37,316 30,843 182.6% 52,088 3,740 206,165 330,086 -123,921 62.4% 4,136 199,689 6,476 103.2% 390,732 823,258 25.0
DTAV40M DEFROST TIMER,MECHANIS 86 5,368 14,964 -9,596 35.8% 280 14,949 -9,581 35.9% 15,954 668 40,315 47,280 -6,965 85.2% 821 44,016 -3,701 91.5% 90,596 109,219 36.9
DTAV40M-JS DFRST TIMER,G36-166,JO 21 1,180 1,890 -710 62.4% 28 1,336 -156 88.3% 1,479 101 5,467 12,074 -6,607 45.2% 131 6,249 -782 87.4% 10,842 29,349 18.6
DTAV40M8 DTAV40M, GRAINGER, 20X 46 4,164 2,391 1,773 174.1% 23 1,874 2,290 222.1% 2,363 140 12,538 14,833 -2,295 84.5% 178 14,502 -1,964 86.4% 32,345 36,843 34.0
DTAV40Q DEFROST TIMER,QTZ,OUTD 8 680 646 34 105.2% 10 768 -88 88.5% 768 30 2,605 3,460 -855 75.2% 40 3,240 -635 80.4% 5,692 6,542 39.8
DTAV40Q-M DEFROST TIMER, QTZ, ME 5 447 2,177 -1,730 20.5% 28 2,203 -1,756 20.2% 2,203 96 8,059 8,294 -235 97.1% 110 8,616 -557 93.5% 13,217 11,978 67.2
DTSX-B-120-NL DEFROST TIMER,127146,N 20 193 0 193 .0% 0 0 193 .0% 0 40 487 0 487 .0% 0 0 487 .0% 447 526 92.5
DTSX-B-120-TE DEFROST CONTROL, BRACK 0 0 0 0 .0% 0 0 0 .0% 0 0 0 658 -658 .0% 20 662 -662 .0% 662 658 .0
DTSX-B-120-TM DEFROST TIMER,831994,T 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,092 -4,092 .0% 240 4,161 -4,161 .0% 8,946 4,092 .0
DTSX-B-220/50 DEFROST TIMER,BRACKET 110 1,096 0 1,096 .0% 0 0 1,096 .0% 0 110 1,096 711 385 154.1% 50 797 299 137.5% 797 1,524 71.9
DTSX-B-240 DEFROST TIMER,BRACKET 242 2,214 8,181 -5,967 27.0% 600 7,723 -5,509 28.6% 9,104 1,945 27,959 60,820 -32,861 45.9% 5,592 73,105 -45,146 38.2% 138,506 90,543 30.8
DTSX-B-240-MB DFRST TMR,19-00816,MAS 320 2,561 874 1,687 293.0% 80 885 1,676 289.3% 885 1,200 11,923 760 11,162 1568.0% 80 885 11,038 1347.2% 15,726 17,215 69.2
DTSX-B-240-NL DEFROST TIMER,127147, 0 0 0 0 .0% 0 0 0 .0% 0 100 1,213 1,210 3 100.2% 100 1,237 -24 98.0% 1,237 2,098 57.8
DTSX-B-240-TE DEFROST CONTROL, BRACK 600 26,516 6,512 20,004 407.1% 200 6,565 19,951 403.8% 6,565 1,200 48,877 18,676 30,200 261.7% 600 19,695 29,182 248.1% 69,399 50,185 97.3
DTSX-B-240-WI DEFROST TIMER,8219056, 40 1,184 10,456 -9,272 11.3% 1,200 11,906 -10,722 9.9% 11,906 4,320 53,633 42,955 10,677 124.8% 4,800 50,290 3,343 106.6% 136,302 88,512 60.5
DTSX-IM-120-TM DEFROST TIMER,831993,T 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,153 -1,153 .0% 80 1,157 -1,157 .0% 4,547 12,515 .0
DTSX-P-240-M DEFROST TIMER,12181R,M 0 0 1,317 -1,317 .0% 60 757 -757 .0% 1,514 180 1,888 4,211 -2,323 44.8% 340 4,289 -2,401 44.0% 10,298 6,535 28.8
DTSX-120 DEFROST TIMER,OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 84 3,072 0 3,072 .0% 0 0 3,072 .0% 5,881 8,514 36.0
DTSX-240-M DEFROST TIMER,17168,MA 300 3,007 1,090 1,917 275.8% 200 1,318 1,689 228.1% 1,318 680 6,507 6,924 -417 93.9% 1,300 8,567 -2,060 75.9% 20,364 13,551 48.0
GR777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 18 0 0 0 .0% 33 0 0 .0% 0 0 .0
156--01318A PKG-DTAV40 PLATE ASSY 0 0 0 0 .0% 0 0 0 .0% 0 1 6 0 6 .0% 0 0 6 .0% 11 12 50.0
178GR10K-1 DEFROST MODULE THERMO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 1 23 -23 .0% 23 23 .0
24--00041 PLT-KM2,2G,TMR/TGL,WHT 11 100 51 49 196.0% 16 107 -7 93.4% 107 30 224 92 131 242.5% 23 154 70 145.4% 320 195 114.8
24--00042 PLT-KM2,3G,TMR/TG/TG,W 1 13 4 9 325.0% 1 9 4 144.4% 9 3 31 20 10 151.3% 2 17 14 182.3% 109 37 83.7
24--00046 PLT-KM2,2G,TMR/DECOR,W 1 16 6 10 266.6% 1 13 3 123.0% 13 33 418 271 146 154.1% 13 172 246 243.0% 440 459 91.0
Totals 6,325 312,878 392,706 -79,828 79.6% 9,051 371,480 -58,602 84.2% 414,435 41,192 1,923,875 1,993,453 -69,578 96.5% 45,675 1,750,233 173,642 109.9% 3,546,734 4,501,765 42.7%