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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Month of July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 0 0 130 -130 .0% 1 9 -9 .0% 55 46 216 361 -145 59.8% 74 329 -113 65.6% 791 1,102 19.6
DTAV40 AUTO VOLT DEFROST CONT 1,551 91,249 339,761 -248,512 26.8% 619 34,602 56,647 263.7% 137,629 27,903 1,568,201 1,545,311 22,889 101.4% 27,702 1,342,454 225,747 116.8% 2,529,898 3,133,905 50.0
DTAV40-8 DTAV40, GRAINGER, 20XF 56 5,549 10,640 -5,091 52.1% 60 5,385 164 103.0% 9,782 334 32,661 28,937 3,724 112.8% 338 30,333 2,328 107.6% 58,606 52,375 62.3
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 405 23,254 131,241 -107,987 17.7% 48 2,317 20,937 1003.6% 28,604 4,237 234,689 379,338 -144,649 61.8% 4,490 216,778 17,911 108.2% 390,732 823,258 28.5
DTAV40M DEFROST TIMER,MECHANIS 116 7,319 13,108 -5,789 55.8% 34 2,011 5,308 363.9% 7,758 784 47,634 53,159 -5,525 89.6% 872 47,032 602 101.2% 90,596 109,219 43.6
DTAV40M-JS DFRST TIMER,G36-166,JO 13 731 5,952 -5,221 12.2% 13 620 111 117.9% 1,382 115 6,254 14,104 -7,850 44.3% 147 7,012 -758 89.1% 10,842 29,349 21.3
DTAV40M8 DTAV40M, GRAINGER, 20X 5 453 3,104 -2,651 14.5% 12 978 -525 46.3% 2,933 162 14,530 16,075 -1,545 90.3% 196 15,969 -1,439 90.9% 32,345 36,843 39.4
DTAV40Q DEFROST TIMER,QTZ,OUTD 1 85 300 -215 28.3% 0 0 85 .0% 73 31 2,690 3,634 -944 74.0% 40 3,240 -550 83.0% 5,692 6,542 41.1
DTAV40Q-M DEFROST TIMER, QTZ, ME 3 268 252 16 106.3% 0 0 268 .0% 241 124 10,150 8,652 1,497 117.3% 110 8,616 1,534 117.8% 13,217 11,978 84.7
DTSX-B-120-NL DEFROST TIMER,127146,N 0 0 161 -161 .0% 0 0 0 .0% 149 40 487 48 438 1008.2% 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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 1,945 27,959 61,884 -33,925 45.1% 5,692 74,486 -46,527 37.5% 138,506 90,543 30.8
DTSX-B-240-MB DFRST TMR,19-00816,MAS 80 970 3,472 -2,502 27.9% 80 1,060 -90 91.5% 3,180 1,280 12,894 1,915 10,978 673.1% 160 1,945 10,949 662.9% 15,726 17,215 74.8
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 0 0 13,880 -13,880 .0% 0 0 0 .0% 13,130 1,200 48,877 23,687 25,190 206.3% 600 19,695 29,182 248.1% 69,399 50,185 97.3
DTSX-B-240-WI DEFROST TIMER,8219056, 0 0 11,758 -11,758 .0% 600 5,953 -5,953 .0% 11,906 4,320 53,633 47,841 5,791 112.1% 5,400 56,243 -2,610 95.3% 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 0 0 .0% 0 0 0 .0% 0 180 1,888 4,383 -2,495 43.0% 400 5,046 -3,158 37.4% 10,298 6,535 28.8
DTSX-120 DEFROST TIMER,OUTDOOR 0 0 2,925 -2,925 .0% 84 2,769 -2,769 .0% 2,769 84 3,072 877 2,194 350.0% 84 2,769 303 110.9% 5,881 8,514 36.0
DTSX-240-M DEFROST TIMER,17168,MA 300 3,007 1,532 1,475 196.2% 100 659 2,348 456.2% 1,543 980 9,514 7,525 1,988 126.4% 1,400 9,226 288 103.1% 20,364 13,551 70.2
GR777 PRODUCT 9 0 0 0 .0% 7 0 0 .0% 0 27 0 0 0 .0% 40 0 0 .0% 0 0 .0
156--01318A PKG-DTAV40 PLATE ASSY 0 0 12 -12 .0% 0 0 0 .0% 11 1 6 3 2 166.6% 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 1 9 54 -45 16.6% 3 22 -13 40.9% 41 31 234 115 118 203.1% 26 176 58 132.9% 320 195 120.0
24--00042 PLT-KM2,3G,TMR/TG/TG,W 1 13 17 -4 76.4% 0 0 13 .0% 19 5 57 25 31 227.0% 2 17 40 335.2% 109 37 154.0
24--00046 PLT-KM2,2G,TMR/DECOR,W 0 0 11 -11 .0% 1 13 -13 .0% 13 34 434 276 157 157.0% 14 185 249 234.5% 440 459 94.5
Totals 2,541 132,907 538,310 -405,403 24.6% 1,662 56,398 76,509 235.6% 221,218 44,073 2,078,389 2,205,997 -127,608 94.2% 48,278 1,849,588 228,801 112.3% 3,546,734 4,501,765 46.1%