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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 2 10 130 -120 7.6% 1 9 1 111.1% 55 48 225 374 -149 60.1% 74 329 -104 68.3% 791 1,102 20.4
DTAV40 AUTO VOLT DEFROST CONT 1,909 112,682 339,761 -227,079 33.1% 620 34,679 78,003 324.9% 137,629 28,261 1,589,633 1,579,287 10,345 100.6% 27,703 1,342,531 247,102 118.4% 2,529,898 3,133,905 50.7
DTAV40-8 DTAV40, GRAINGER, 20XF 61 6,045 10,640 -4,595 56.8% 95 8,526 -2,481 70.9% 9,782 339 33,157 30,001 3,156 110.5% 373 33,474 -317 99.0% 58,606 52,375 63.3
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 706 40,629 131,241 -90,612 30.9% 48 2,317 38,312 1753.5% 28,604 4,538 252,064 392,462 -140,398 64.2% 4,490 216,778 35,286 116.2% 390,732 823,258 30.6
DTAV40M DEFROST TIMER,MECHANIS 131 8,260 13,108 -4,848 63.0% 34 2,011 6,249 410.7% 7,758 799 48,575 54,470 -5,895 89.1% 872 47,032 1,543 103.2% 90,596 109,219 44.4
DTAV40M-JS DFRST TIMER,G36-166,JO 14 793 5,952 -5,159 13.3% 15 716 77 110.7% 1,382 116 6,316 14,699 -8,383 42.9% 149 7,108 -792 88.8% 10,842 29,349 21.5
DTAV40M8 DTAV40M, GRAINGER, 20X 14 1,267 3,104 -1,837 40.8% 31 2,526 -1,259 50.1% 2,933 171 15,344 16,385 -1,041 93.6% 215 17,517 -2,173 87.5% 32,345 36,843 41.6
DTAV40Q DEFROST TIMER,QTZ,OUTD 2 170 300 -130 56.6% 0 0 170 .0% 73 32 2,775 3,664 -889 75.7% 40 3,240 -465 85.6% 5,692 6,542 42.4
DTAV40Q-M DEFROST TIMER, QTZ, ME 3 268 252 16 106.3% 0 0 268 .0% 241 124 10,150 8,677 1,472 116.9% 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 64 422 756.2% 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% 160 2,120 -1,150 45.7% 3,180 1,280 12,894 2,262 10,631 569.8% 240 3,005 9,889 429.0% 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 25,075 23,802 194.9% 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 49,017 4,615 109.4% 5,400 56,243 -2,610 95.3% 136,302 88,512 60.5
DTSX-IM-120-TM DEFROST TIMER,831993,T 80 922 0 922 .0% 0 0 922 .0% 0 80 922 1,153 -231 79.9% 80 1,157 -235 79.6% 4,547 12,515 7.3
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 1,170 1,902 262.5% 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 7,678 1,835 123.8% 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 4 1 125.0% 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
200-0001 PKG-CARTON, WHT, GM/DT 30 -17 0 -17 .0% 0 0 -17 .0% 0 30 -17 0 -17 .0% 0 0 -17 .0% 0 0 .0
24--00041 PLT-KM2,2G,TMR/TGL,WHT 1 9 54 -45 16.6% 3 22 -13 40.9% 41 31 234 120 113 194.0% 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 26 30 212.6% 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 34 434 277 156 156.4% 14 185 249 234.5% 440 459 94.5
Totals 3,343 175,028 538,310 -363,282 32.5% 1,799 62,320 112,708 280.8% 221,218 44,875 2,120,508 2,259,826 -139,318 93.8% 48,415 1,855,510 264,998 114.2% 3,546,734 4,501,765 47.1%