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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 18 87 130 -43 66.9% 11 55 32 158.1% 55 64 303 439 -136 69.0% 84 374 -71 81.0% 791 1,102 27.4
DTAV40 AUTO VOLT DEFROST CONT 3,998 236,679 339,761 -103,082 69.6% 1,732 95,464 141,215 247.9% 137,629 30,350 1,713,631 1,749,167 -35,536 97.9% 28,815 1,403,316 310,315 122.1% 2,529,898 3,133,905 54.6
DTAV40-8 DTAV40, GRAINGER, 20XF 77 7,630 10,640 -3,010 71.7% 109 9,782 -2,152 78.0% 9,782 355 34,742 35,321 -579 98.3% 387 34,730 12 100.0% 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 954 54,853 131,241 -76,388 41.7% 575 28,604 26,249 191.7% 28,604 4,786 266,287 458,082 -191,795 58.1% 5,017 243,065 23,222 109.5% 390,732 823,258 32.3
DTAV40M DEFROST TIMER,MECHANIS 227 14,286 13,108 1,178 108.9% 130 7,699 6,587 185.5% 7,758 895 54,601 61,024 -6,423 89.4% 968 52,721 1,880 103.5% 90,596 109,219 49.9
DTAV40M-JS DFRST TIMER,G36-166,JO 23 1,299 5,952 -4,653 21.8% 28 1,382 -83 93.9% 1,382 125 6,822 17,675 -10,853 38.5% 162 7,775 -953 87.7% 10,842 29,349 23.2
DTAV40M8 DTAV40M, GRAINGER, 20X 37 3,350 3,104 246 107.9% 36 2,933 417 114.2% 2,933 194 17,427 17,937 -510 97.1% 220 17,924 -497 97.2% 32,345 36,843 47.3
DTAV40Q DEFROST TIMER,QTZ,OUTD 4 340 300 40 113.3% 1 73 267 465.7% 73 34 2,945 3,814 -869 77.2% 41 3,314 -369 88.8% 5,692 6,542 45.0
DTAV40Q-M DEFROST TIMER, QTZ, ME 5 447 252 195 177.3% 0 0 447 .0% 241 126 10,328 8,803 1,524 117.3% 110 8,616 1,712 119.8% 13,217 11,978 86.2
DTSX-B-120-NL DEFROST TIMER,127146,N 0 0 161 -161 .0% 10 149 -149 .0% 149 40 487 144 342 336.0% 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% 240 3,180 -2,210 30.5% 3,180 1,280 12,894 3,998 8,895 322.4% 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% 0 100 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% 400 13,130 -3,790 71.1% 13,130 1,400 58,217 32,015 26,202 181.8% 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% 1,200 11,906 -11,906 .0% 11,906 4,320 53,633 54,896 -1,263 97.6% 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 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 2,632 439 116.6% 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% 200 1,543 3,469 324.8% 1,543 1,180 11,519 8,444 3,074 136.4% 1,500 10,110 1,409 113.9% 20,364 13,551 85.0
GR777 PRODUCT 9 0 0 0 .0% 24 0 0 .0% 0 27 0 0 0 .0% 57 0 0 .0% 0 0 .0
156--01318A PKG-DTAV40 PLATE ASSY 0 0 12 -12 .0% 4 11 -11 .0% 11 1 6 10 -4 55.5% 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 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% 7 41 -32 21.9% 41 31 234 147 86 158.5% 30 195 39 120.0% 320 195 120.0
24--00042 PLT-KM2,3G,TMR/TG/TG,W 1 13 17 -4 76.4% 2 19 -6 68.4% 19 5 57 35 21 161.4% 4 36 21 158.3% 109 37 154.0
24--00046 PLT-KM2,2G,TMR/DECOR,W 5 80 11 69 727.2% 1 13 67 615.3% 13 39 514 282 231 181.6% 14 185 329 277.8% 440 459 111.9
Totals 7,549 343,508 538,310 -194,802 63.8% 4,794 178,753 164,755 192.1% 221,218 49,081 2,288,988 2,528,979 -239,991 90.5% 51,410 1,971,945 317,043 116.0% 3,546,734 4,501,765 50.8%