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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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% 11 55 -45 18.1% 55 48 225 393 -168 57.1% 84 374 -149 60.1% 791 1,102 20.4
DTAV40 AUTO VOLT DEFROST CONT 2,196 130,512 339,761 -209,249 38.4% 666 36,498 94,014 357.5% 137,629 28,548 1,607,463 1,630,251 -22,788 98.6% 27,749 1,344,350 263,113 119.5% 2,529,898 3,133,905 51.2
DTAV40-8 DTAV40, GRAINGER, 20XF 61 6,045 10,640 -4,595 56.8% 94 8,436 -2,391 71.6% 9,782 339 33,157 31,597 1,560 104.9% 372 33,384 -227 99.3% 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 708 40,763 131,241 -90,478 31.0% 44 2,124 38,639 1919.1% 28,604 4,540 252,198 412,148 -159,950 61.1% 4,486 216,585 35,613 116.4% 390,732 823,258 30.6
DTAV40M DEFROST TIMER,MECHANIS 141 8,888 13,108 -4,220 67.8% 72 4,258 4,630 208.7% 7,758 809 49,203 56,436 -7,233 87.1% 910 49,279 -76 99.8% 90,596 109,219 45.0
DTAV40M-JS DFRST TIMER,G36-166,JO 14 793 5,952 -5,159 13.3% 18 859 -66 92.3% 1,382 116 6,316 15,592 -9,276 40.5% 152 7,251 -935 87.1% 10,842 29,349 21.5
DTAV40M8 DTAV40M, GRAINGER, 20X 19 1,720 3,104 -1,384 55.4% 31 2,526 -806 68.0% 2,933 176 15,797 16,851 -1,054 93.7% 215 17,517 -1,720 90.1% 32,345 36,843 42.8
DTAV40Q DEFROST TIMER,QTZ,OUTD 2 170 300 -130 56.6% 0 0 170 .0% 73 32 2,775 3,709 -934 74.8% 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 8,715 1,434 116.4% 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 88 398 549.9% 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 1,200 6,828 0 6,828 .0% 0 0 6,828 .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 80 970 3,472 -2,502 27.9% 160 2,120 -1,150 45.7% 3,180 1,280 12,894 2,783 10,110 463.2% 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 27,157 21,720 179.9% 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% 1,200 11,906 -11,906 .0% 11,906 4,320 53,633 50,780 2,852 105.6% 6,000 62,196 -8,563 86.2% 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 1,608 1,463 190.9% 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 7,908 1,605 120.2% 1,400 9,226 288 103.1% 20,364 13,551 70.2
GR777 PRODUCT 9 0 0 0 .0% 19,841 -19,830 19,830 .0% 0 27 0 0 0 .0% 19,874 -19,830 19,830 .0% 0 0 .0
156--01318A PKG-DTAV40 PLATE ASSY 0 0 12 -12 .0% 0 0 0 .0% 11 1 6 6 0 90.9% 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 31 234 128 105 181.8% 26 176 58 132.9% 320 195 120.0
24--00042 PLT-KM2,3G,TMR/TG/TG,W 1 13 17 -4 76.4% 1 10 3 130.0% 19 5 57 29 27 194.2% 3 27 30 211.1% 109 37 154.0
24--00046 PLT-KM2,2G,TMR/DECOR,W 0 0 11 -11 .0% 1 13 -13 .0% 13 34 434 279 154 155.5% 14 185 249 234.5% 440 459 94.5
Totals 4,847 200,901 538,310 -337,409 37.3% 22,326 52,425 148,476 383.2% 221,218 46,379 2,146,381 2,340,572 -194,191 91.7% 68,942 1,845,614 300,767 116.2% 3,546,734 4,501,765 47.6%