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

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

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Month of July 4 of 20 YTD Day 131 of 249
20% 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 46 216 348 -132 62.0% 74 329 -113 65.6% 791 1,102 19.6
DTAV40 AUTO VOLT DEFROST CONT 1,374 80,198 339,761 -259,563 23.6% 354 19,303 60,895 415.4% 137,629 27,726 1,557,150 1,511,335 45,814 103.0% 27,437 1,327,155 229,995 117.3% 2,529,898 3,133,905 49.6
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 27,873 4,788 117.1% 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 120 6,931 131,241 -124,310 5.2% 48 2,317 4,614 299.1% 28,604 3,952 218,366 366,214 -147,848 59.6% 4,490 216,778 1,588 100.7% 390,732 823,258 26.5
DTAV40M DEFROST TIMER,MECHANIS 108 6,817 13,108 -6,291 52.0% 18 1,064 5,753 640.6% 7,758 776 47,132 51,848 -4,716 90.9% 856 46,086 1,046 102.2% 90,596 109,219 43.1
DTAV40M-JS DFRST TIMER,G36-166,JO 11 618 5,952 -5,334 10.3% 9 429 189 144.0% 1,382 113 6,141 13,509 -7,368 45.4% 143 6,821 -680 90.0% 10,842 29,349 20.9
DTAV40M8 DTAV40M, GRAINGER, 20X 0 0 3,104 -3,104 .0% 12 978 -978 .0% 2,933 157 14,077 15,764 -1,687 89.2% 196 15,969 -1,892 88.1% 32,345 36,843 38.2
DTAV40Q DEFROST TIMER,QTZ,OUTD 1 85 300 -215 28.3% 0 0 85 .0% 73 31 2,690 3,604 -914 74.6% 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 8,627 1,522 117.6% 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 32 454 1512.4% 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 1,568 11,325 822.1% 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 22,299 26,578 219.1% 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 46,665 6,967 114.9% 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% 0 0 0 .0% 2,769 84 3,072 585 2,487 525.1% 0 0 3,072 .0% 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 7,372 2,141 129.0% 1,400 9,226 288 103.1% 20,364 13,551 70.2
GR777 PRODUCT 7 0 0 0 .0% 7 0 0 .0% 0 25 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 2 3 250.0% 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 1 9 54 -45 16.6% 2 15 -6 60.0% 41 31 234 109 124 213.1% 25 168 66 139.2% 320 195 120.0
24--00042 PLT-KM2,3G,TMR/TG/TG,W 0 0 17 -17 .0% 0 0 0 .0% 19 4 44 23 20 188.0% 2 17 27 258.8% 109 37 118.9
24--00046 PLT-KM2,2G,TMR/DECOR,W 0 0 11 -11 .0% 0 0 0 .0% 13 34 434 275 158 157.7% 13 172 262 252.3% 440 459 94.5
Totals 2,061 104,452 538,310 -433,858 19.4% 1,291 37,172 67,280 280.9% 221,218 43,593 2,049,934 2,152,166 -102,232 95.2% 47,907 1,830,362 219,572 111.9% 3,546,734 4,501,765 45.5%