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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 74 329 231 97 142.3% 42 173 156 190.1% 612 424 77.5
DTAV40 AUTO VOLT DEFROST CONTROL 619 34,602 284,671 -250,069 12.1% 1,604 67,280 -32,678 51.4% 215,261 27,702 1,342,454 1,302,682 39,771 103.0% 27,927 1,322,832 19,622 101.4% 2,528,222 2,428,069 55.2
DTAV40-8 DTAV40, GRAINGER, 20XF94 60 5,385 5,639 -254 95.4% 7 641 4,744 840.0% 5,587 338 30,333 27,419 2,913 110.6% 295 25,937 4,396 116.9% 55,156 41,744 72.6
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 48 2,317 75,242 -72,925 3.0% 210 10,579 -8,262 21.9% 30,046 4,490 216,778 443,840 -227,062 48.8% 5,506 263,483 -46,705 82.2% 451,145 812,649 26.6
DTAV40M DEFROST TIMER,MECHANISM 34 2,011 7,780 -5,769 25.8% 46 2,516 -505 79.9% 8,123 872 47,032 38,825 8,206 121.1% 733 39,805 7,227 118.1% 82,572 75,992 61.8
DTAV40M-JS DFRST TIMER,G36-166,JOHNS 13 620 3,036 -2,416 20.4% 24 1,173 -553 52.8% 1,368 147 7,012 18,151 -11,139 38.6% 215 10,129 -3,117 69.2% 13,989 172,618 4.0
DTAV40M8 DTAV40M, GRAINGER, 20XF96 12 978 4,364 -3,386 22.4% 5 413 565 236.8% 4,297 196 15,969 13,827 2,141 115.4% 157 12,583 3,386 126.9% 32,419 39,067 40.8
DTAV40Q DEFROST TIMER,QTZ,OUTDOOR 0 0 941 -941 .0% 9 684 -684 .0% 825 40 3,240 6,895 -3,655 46.9% 77 5,979 -2,739 54.1% 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% 80 972 88 109.0% 1,943 160 1,945 9,708 -7,763 20.0% 960 10,797 -8,852 18.0% 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 600 5,953 1,587 4,366 375.1% 0 0 5,953 .0% 1,606 5,400 56,243 63,740 -7,497 88.2% 6,560 69,261 -13,018 81.2% 129,464 105,665 53.2
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 3,171 1,874 159.0% 220 2,751 2,295 183.4% 7,445 4,551 110.8
DTSX-120 DEFROST TIMER,OUTDOOR ENC 84 2,769 0 2,769 .0% 0 0 2,769 .0% 0 84 2,769 7,588 -4,819 36.4% 252 8,135 -5,366 34.0% 10,906 7,588 36.4
DTSX-240-M DEFROST TIMER,17168,MANIT 100 659 1,192 -533 55.2% 0 0 659 .0% 1,477 1,400 9,226 6,624 2,601 139.2% 1,060 7,879 1,347 117.0% 17,069 12,275 75.1
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 3 22 35 -13 62.8% 3 18 4 122.2% 18 26 176 281 -105 62.5% 25 131 45 134.3% 131 417 42.2
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 1 13 76 -63 17.1% 1 18 -5 72.2% 31 14 185 630 -445 29.3% 37 325 -140 56.9% 525 961 19.2
Totals 1,662 56,398 388,446 -332,048 14.5% 1,989 84,294 -27,896 66.9% 272,885 48,278 1,849,588 2,020,016 -170,428 91.5% 49,777 1,860,874 -11,286 99.3% 3,551,212 3,872,087 47.7%