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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 17 82 130 -48 63.0% 11 55 27 149.0% 55 63 298 413 -115 72.1% 84 374 -76 79.6% 791 1,102 27.0
DTAV40 AUTO VOLT DEFROST CONT 3,078 182,381 339,761 -157,380 53.6% 1,364 74,467 107,914 244.9% 137,629 29,430 1,659,332 1,681,215 -21,883 98.6% 28,447 1,382,319 277,013 120.0% 2,529,898 3,133,905 52.9
DTAV40-8 DTAV40, GRAINGER, 20XF 77 7,630 10,640 -3,010 71.7% 99 8,885 -1,255 85.8% 9,782 355 34,742 33,193 1,549 104.6% 377 33,833 909 102.6% 58,606 52,375 66.3
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 935 53,764 131,241 -77,477 40.9% 359 17,330 36,434 310.2% 28,604 4,767 265,199 431,834 -166,635 61.4% 4,801 231,791 33,408 114.4% 390,732 823,258 32.2
DTAV40M DEFROST TIMER,MECHANIS 144 9,076 13,108 -4,032 69.2% 91 5,393 3,683 168.2% 7,758 812 49,391 58,402 -9,011 84.5% 929 50,414 -1,023 97.9% 90,596 109,219 45.2
DTAV40M-JS DFRST TIMER,G36-166,JO 21 1,187 5,952 -4,765 19.9% 22 1,065 122 111.4% 1,382 123 6,710 16,485 -9,775 40.7% 156 7,457 -747 89.9% 10,842 29,349 22.8
DTAV40M8 DTAV40M, GRAINGER, 20X 37 3,350 3,104 246 107.9% 36 2,933 417 114.2% 2,933 194 17,427 17,316 110 100.6% 220 17,924 -497 97.2% 32,345 36,843 47.3
DTAV40Q DEFROST TIMER,QTZ,OUTD 4 340 300 40 113.3% 0 0 340 .0% 73 34 2,945 3,754 -809 78.4% 40 3,240 -295 90.8% 5,692 6,542 45.0
DTAV40Q-M DEFROST TIMER, QTZ, ME 3 268 252 16 106.3% 0 0 268 .0% 241 124 10,150 8,753 1,396 115.9% 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% 10 149 -149 .0% 149 40 487 112 374 432.1% 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 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 3,304 9,589 390.2% 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 200 9,340 13,880 -4,540 67.2% 0 0 9,340 .0% 13,130 1,400 58,217 29,239 28,978 199.1% 600 19,695 38,522 295.5% 69,399 50,185 116.0
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 52,544 1,088 102.0% 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 100 1,380 0 1,380 .0% 0 0 1,380 .0% 0 280 3,268 4,383 -1,115 74.5% 400 5,046 -1,778 64.7% 10,298 6,535 50.0
DTSX-120 DEFROST TIMER,OUTDOOR 0 0 2,925 -2,925 .0% 84 2,769 -2,769 .0% 2,769 84 3,072 2,047 1,024 150.0% 84 2,769 303 110.9% 5,881 8,514 36.0
DTSX-240-M DEFROST TIMER,17168,MA 500 5,012 1,532 3,480 327.1% 100 659 4,353 760.5% 1,543 1,180 11,519 8,138 3,380 141.5% 1,400 9,226 2,293 124.8% 20,364 13,551 85.0
GR777 PRODUCT 9 0 0 0 .0% 19,848 -19,830 19,830 .0% 0 27 0 0 0 .0% 19,881 -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 8 -2 71.4% 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% 6 34 -25 26.4% 41 31 234 136 97 171.0% 29 188 46 124.4% 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 31 25 178.6% 3 27 30 211.1% 109 37 154.0
24--00046 PLT-KM2,2G,TMR/DECOR,W 1 16 11 5 145.4% 1 13 3 123.0% 13 35 450 280 169 160.3% 14 185 265 243.2% 440 459 98.0
Totals 6,518 282,551 538,310 -255,759 52.4% 23,392 107,958 174,593 261.7% 221,218 48,050 2,228,032 2,421,318 -193,286 92.0% 70,008 1,901,147 326,885 117.1% 3,546,734 4,501,765 49.4%