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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 141 -141 .0% 0 0 0 .0% 132 64 303 459 -156 66.0% 84 374 -71 81.0% 791 1,102 27.4
DTAV40 AUTO VOLT DEFROST CONT 459 28,299 257,612 -229,313 10.9% 5 235 28,064 .0% 203,136 31,250 1,767,215 1,796,024 -28,809 98.3% 29,608 1,445,716 321,499 122.2% 2,529,898 3,133,905 56.3
DTAV40-8 DTAV40, GRAINGER, 20XF 0 0 4,189 -4,189 .0% 0 0 0 .0% 3,859 387 37,913 36,593 1,319 103.6% 387 34,730 3,183 109.1% 58,606 52,375 72.3
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 0 0 100,474 -100,474 .0% 0 0 0 .0% 47,549 4,787 266,354 476,230 -209,876 55.9% 5,017 243,065 23,289 109.5% 390,732 823,258 32.3
DTAV40M DEFROST TIMER,MECHANIS 13 816 10,130 -9,314 8.0% 0 0 816 .0% 9,649 908 55,417 62,840 -7,423 88.1% 969 52,780 2,637 104.9% 90,596 109,219 50.7
DTAV40M-JS DFRST TIMER,G36-166,JO 0 0 1,197 -1,197 .0% 0 0 0 .0% 317 125 6,822 18,330 -11,508 37.2% 162 7,775 -953 87.7% 10,842 29,349 23.2
DTAV40M8 DTAV40M, GRAINGER, 20X 0 0 3,647 -3,647 .0% 0 0 0 .0% 3,422 204 18,332 18,430 -98 99.4% 220 17,924 408 102.2% 32,345 36,843 49.7
DTAV40Q DEFROST TIMER,QTZ,OUTD 0 0 1,503 -1,503 .0% 0 0 0 .0% 1,357 35 3,030 3,918 -888 77.3% 41 3,314 -284 91.4% 5,692 6,542 46.3
DTAV40Q-M DEFROST TIMER, QTZ, ME 0 0 0 0 .0% 0 0 0 .0% 0 126 10,328 8,829 1,499 116.9% 113 8,857 1,471 116.6% 13,217 11,978 86.2
DTSX-B-120-NL DEFROST TIMER,127146,N 0 0 0 0 .0% 0 0 0 .0% 0 40 487 161 326 302.4% 10 149 338 326.8% 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 3,145 34,787 61,884 -27,097 56.2% 5,692 74,486 -39,699 46.7% 138,506 90,543 38.4
DTSX-B-240-MB DFRST TMR,19-00816,MAS 0 0 3,478 -3,478 .0% 0 0 0 .0% 3,180 1,280 12,894 4,520 8,373 285.2% 320 4,065 8,829 317.1% 15,726 17,215 74.8
DTSX-B-240-NL DEFROST TIMER,127147, 0 0 0 0 .0% 0 0 0 .0% 0 200 1,732 1,210 522 143.1% 100 1,237 495 140.0% 1,237 2,098 82.5
DTSX-B-240-TE DEFROST CONTROL, BRACK 0 0 0 0 .0% 0 0 0 .0% 0 1,400 58,217 33,403 24,814 174.2% 1,000 32,825 25,392 177.3% 69,399 50,185 116.0
DTSX-B-240-WI DEFROST TIMER,8219056, 0 0 11,758 -11,758 .0% 0 0 0 .0% 11,906 4,320 53,633 56,659 -3,026 94.6% 6,000 62,196 -8,563 86.2% 136,302 88,512 60.5
DTSX-IM-120-TM DEFROST TIMER,831993,T 0 0 0 0 .0% 0 0 0 .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 0 732 -732 .0% 0 0 0 .0% 757 280 3,268 4,419 -1,151 73.9% 400 5,046 -1,778 64.7% 10,298 6,535 50.0
DTSX-120 DEFROST TIMER,OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 84 3,072 2,925 147 105.0% 84 2,769 303 110.9% 5,881 8,514 36.0
DTSX-240-M DEFROST TIMER,17168,MA 0 0 2,265 -2,265 .0% 0 0 0 .0% 2,298 1,180 11,519 8,712 2,806 132.2% 1,500 10,110 1,409 113.9% 20,364 13,551 85.0
GR777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 27 0 0 0 .0% 57 0 0 .0% 0 0 .0
156--01318A PKG-DTAV40 PLATE ASSY 0 0 0 0 .0% 0 0 0 .0% 0 1 6 12 -6 50.0% 4 11 -5 54.5% 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 0 0 0 0 .0% 0 0 0 .0% 0 30 -17 0 -17 .0% 0 0 -17 .0% 0 0 .0
24--00041 PLT-KM2,2G,TMR/TGL,WHT 0 0 24 -24 .0% 0 0 0 .0% 7 31 234 154 79 151.7% 30 195 39 120.0% 320 195 120.0
24--00042 PLT-KM2,3G,TMR/TG/TG,W 0 0 0 0 .0% 0 0 0 .0% 0 5 57 37 20 154.0% 4 36 21 158.3% 109 37 154.0
24--00046 PLT-KM2,2G,TMR/DECOR,W 0 0 42 -42 .0% 0 0 0 .0% 13 39 514 286 227 179.6% 14 185 329 277.8% 440 459 111.9
Totals 472 29,115 397,192 -368,077 7.3% 5 235 28,880 12,389.3% 287,582 50,138 2,348,135 2,602,672 -254,537 90.2% 52,207 2,014,645 333,490 116.5% 3,546,734 4,501,765 52.1%