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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Product CodeGR DEFROST TIMERS
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
DDFM DEMAND DEFROST MODULE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 214 -214 .0% -22 -1,823 1,823 .0% -1,823 214 .0
DDT40 DEMAND DEFROST TIMER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 102 -102 .0% 0 0 0 .0% 0 102 .0
DT-B DEFROST TIMER BRACKET 1 9 38 -29 23.6% 0 0 9 .0% 94 74 329 223 105 147.4% 42 173 156 190.1% 612 424 77.5
DTAV40 AUTO VOLT DEFROST CONTROL 282 15,437 284,671 -269,234 5.4% -2 -115 15,552 -13,423.4% 215,261 27,365 1,323,289 1,242,901 80,387 106.4% 26,321 1,255,438 67,851 105.4% 2,528,222 2,428,069 54.4
DTAV40-8 DTAV40, GRAINGER, 20XF94 0 0 5,639 -5,639 .0% 0 0 0 .0% 5,587 278 24,948 26,235 -1,287 95.0% 288 25,296 -348 98.6% 55,156 41,744 59.7
DTAV40E AUTO VOLT DEFROST CNTRL, 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,JOHNS 26 1,255 75,242 -73,987 1.6% 0 0 1,255 .0% 30,046 4,468 215,716 428,039 -212,323 50.3% 5,296 252,904 -37,188 85.2% 451,145 812,649 26.5
DTAV40M DEFROST TIMER,MECHANISM 18 1,064 7,780 -6,716 13.6% 0 0 1,064 .0% 8,123 856 46,086 37,191 8,894 123.9% 687 37,289 8,797 123.5% 82,572 75,992 60.6
DTAV40M-JS DFRST TIMER,G36-166,JOHNS 6 286 3,036 -2,750 9.4% 15 733 -447 39.0% 1,368 140 6,678 17,513 -10,835 38.1% 206 9,689 -3,011 68.9% 13,989 172,618 3.8
DTAV40M8 DTAV40M, GRAINGER, 20XF96 0 0 4,364 -4,364 .0% 0 0 0 .0% 4,297 184 14,991 12,911 2,079 116.1% 152 12,170 2,821 123.1% 32,419 39,067 38.3
DTAV40Q DEFROST TIMER,QTZ,OUTDOOR 0 0 941 -941 .0% 0 0 0 .0% 825 40 3,240 6,697 -3,457 48.3% 68 5,295 -2,055 61.1% 7,463 9,182 35.2
DTAV40Q-M DEFROST TIMER, QTZ, MECHA 0 0 0 0 .0% 0 0 0 .0% 0 110 8,616 605 8,011 1,424.1% 6 652 7,964 1,321.4% 5,021 871 989.2
DTSX-B-120 DEFROST TIMER,BRACKET MOU 0 0 0 0 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 10 121 -121 .0% 121 120 .0
DTSX-B-120-NL DEFROST TIMER,127146,NOR- 0 0 0 0 .0% 0 0 0 .0% 0 0 0 279 -279 .0% 25 310 -310 .0% 310 658 .0
DTSX-B-120-TE DEFROST CONTROL, BRACKET 0 0 0 0 .0% 0 0 0 .0% 0 20 662 558 104 118.6% 20 642 20 103.1% 642 558 118.6
DTSX-B-120-TM DEFROST TIMER,831994,TRUE 0 0 0 0 .0% 0 0 0 .0% 0 240 4,161 3,436 725 121.1% 240 4,066 95 102.3% 4,066 5,708 72.8
DTSX-B-220/50 DEFROST TIMER,BRACKET MOU 0 0 0 0 .0% 0 0 0 .0% 0 50 797 325 472 245.2% 20 340 457 234.4% 1,617 793 100.5
DTSX-B-240 DEFROST TIMER,BRACKET MOU 0 0 0 0 .0% 0 0 0 .0% 0 5,692 74,486 44,139 30,347 168.7% 4,200 48,199 26,287 154.5% 121,176 70,407 105.7
DTSX-B-240-MB DFRST TMR,19-00816,MASTER 80 1,060 1,817 -757 58.3% 0 0 1,060 .0% 1,943 160 1,945 9,326 -7,381 20.8% 880 9,825 -7,880 19.7% 22,458 21,739 8.9
DTSX-B-240-NL DEFROST TIMER,127147, NOR 0 0 0 0 .0% 0 0 0 .0% 0 100 1,237 3,384 -2,147 36.5% 300 3,787 -2,550 32.6% 5,133 3,384 36.5
DTSX-B-240-TE DEFROST CONTROL, BRACKET 0 0 0 0 .0% 0 0 0 .0% 0 600 19,695 19,149 546 102.8% 680 22,119 -2,424 89.0% 48,625 51,166 38.4
DTSX-B-240-WI DEFROST TIMER,8219056,WIT 0 0 1,587 -1,587 .0% 0 0 0 .0% 1,606 4,800 50,290 63,407 -13,117 79.3% 6,560 69,261 -18,971 72.6% 129,464 105,665 47.5
DTSX-IM-120-TM DEFROST TIMER,831993,TRUE 0 0 0 0 .0% 0 0 0 .0% 0 80 1,157 3,662 -2,505 31.5% 200 2,959 -1,802 39.1% 7,446 4,727 24.4
DTSX-P-240-M DEFROST TIMER,12181R,MANI 0 0 2,028 -2,028 .0% 0 0 0 .0% 2,209 400 5,046 2,746 2,299 183.7% 220 2,751 2,295 183.4% 7,445 4,551 110.8
DTSX-120 DEFROST TIMER,OUTDOOR ENC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7,588 -7,588 .0% 252 8,135 -8,135 .0% 10,906 7,588 .0
DTSX-240-M DEFROST TIMER,17168,MANIT 0 0 1,192 -1,192 .0% 0 0 0 .0% 1,477 1,300 8,567 6,374 2,192 134.4% 1,060 7,879 688 108.7% 17,069 12,275 69.7
DTSX-240-MB DFRST TMR,19-00815,MASTER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 10 20 -20 .0% 20 4 .0
GR777 PRODUCT 7 0 0 0 .0% 0 0 0 .0% 0 40 0 0 0 .0% 4 -1,124 1,124 .0% -1,124 0 .0
G8045-00 120V MECH DEFROST CONTROL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 356 -356 .0% 7 368 -368 .0% 368 356 .0
G8145-20 208-240V MECH DEFROST CON 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
178GR10K-1 DEFROST MODULE THERMO PRO 0 0 0 0 .0% 0 0 0 .0% 0 1 23 0 23 .0% 0 0 23 .0% 0 0 .0
180-0051 HSG-CVR CLEAR MIL 72A (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 10 23 -23 .0% 23 24 .0
24--00041 PLT-KM2,2G,TMR/TGL,WHT(SM 0 0 35 -35 .0% 0 0 0 .0% 18 23 154 273 -119 56.2% 22 112 42 137.5% 131 417 36.9
24--00042 PLT-KM2,3G,TMR/TG/TG,WT(S 0 0 0 0 .0% 0 0 0 .0% 0 2 17 54 -37 31.4% 1 15 2 113.3% 15 54 31.4
24--00046 PLT-KM2,2G,TMR/DECOR,WT(S 0 0 76 -76 .0% 1 18 -18 .0% 31 13 172 614 -442 27.9% 37 325 -153 52.9% 525 961 17.8
Totals 420 19,111 388,446 -369,335 4.9% 14 636 18,475 3,004.8% 272,885 47,036 1,812,302 1,938,442 -126,140 93.4% 47,802 1,777,216 35,086 101.9% 3,551,212 3,872,087 46.8%