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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 5 24 130 -106 18.4% 11 55 -31 43.6% 55 51 240 400 -160 60.0% 84 374 -134 64.1% 791 1,102 21.7
DTAV40 AUTO VOLT DEFROST CONT 2,633 155,249 339,761 -184,512 45.6% 674 36,789 118,460 421.9% 137,629 28,985 1,632,200 1,647,239 -15,039 99.0% 27,757 1,344,641 287,559 121.3% 2,529,898 3,133,905 52.0
DTAV40-8 DTAV40, GRAINGER, 20XF 61 6,045 10,640 -4,595 56.8% 99 8,885 -2,840 68.0% 9,782 339 33,157 32,129 1,028 103.1% 377 33,833 -676 98.0% 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 708 40,763 131,241 -90,478 31.0% 49 2,365 38,398 1723.5% 28,604 4,540 252,198 418,710 -166,512 60.2% 4,491 216,826 35,372 116.3% 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 57,091 -7,888 86.1% 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% 19 906 -113 87.5% 1,382 116 6,316 15,890 -9,574 39.7% 153 7,298 -982 86.5% 10,842 29,349 21.5
DTAV40M8 DTAV40M, GRAINGER, 20X 19 1,720 3,104 -1,384 55.4% 36 2,933 -1,213 58.6% 2,933 176 15,797 17,006 -1,209 92.8% 220 17,924 -2,127 88.1% 32,345 36,843 42.8
DTAV40Q DEFROST TIMER,QTZ,OUTD 4 340 300 40 113.3% 0 0 340 .0% 73 34 2,945 3,724 -779 79.0% 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 8,728 1,421 116.2% 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 96 390 504.1% 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 2,957 9,936 436.0% 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 27,851 21,026 175.4% 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 51,368 2,264 104.4% 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 1,755 1,317 175.0% 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 7,985 3,533 144.2% 1,400 9,226 2,293 124.8% 20,364 13,551 85.0
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 7 -1 83.3% 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% 5 30 -21 30.0% 41 31 234 131 102 178.0% 28 184 50 127.1% 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 30 26 188.7% 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 35 450 279 170 160.9% 14 185 265 243.2% 440 459 98.0
Totals 5,590 229,223 538,310 -309,087 42.5% 22,352 53,868 175,355 425.5% 221,218 47,122 2,174,704 2,367,490 -192,786 91.8% 68,968 1,847,057 327,647 117.7% 3,546,734 4,501,765 48.3%