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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% 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
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 11 55 38 17 144.7% 20 85 -30 64.7% 94 84 374 247 126 151.3% 62 258 116 144.9% 612 424 88.2
DTAV40 AUTO VOLT DEFROST CONTROL 1,364 74,467 284,671 -210,204 26.1% 3,168 153,063 -78,596 48.6% 215,261 28,447 1,382,319 1,422,244 -39,925 97.1% 29,491 1,408,616 -26,297 98.1% 2,528,222 2,428,069 56.9
DTAV40-8 DTAV40, GRAINGER, 20XF94 99 8,885 5,639 3,246 157.5% 29 2,656 6,229 334.5% 5,587 377 33,833 29,787 4,045 113.5% 317 27,952 5,881 121.0% 55,156 41,744 81.0
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 359 17,330 75,242 -57,912 23.0% 598 30,046 -12,716 57.6% 30,046 4,801 231,791 475,442 -243,651 48.7% 5,894 282,950 -51,159 81.9% 451,145 812,649 28.5
DTAV40M DEFROST TIMER,MECHANISM 91 5,393 7,780 -2,387 69.3% 62 3,391 2,002 159.0% 8,123 929 50,414 42,093 8,320 119.7% 749 40,680 9,734 123.9% 82,572 75,992 66.3
DTAV40M-JS DFRST TIMER,G36-166,JOHNS 22 1,065 3,036 -1,971 35.0% 28 1,368 -303 77.8% 1,368 156 7,457 19,426 -11,969 38.3% 219 10,325 -2,868 72.2% 13,989 172,618 4.3
DTAV40M8 DTAV40M, GRAINGER, 20XF96 36 2,933 4,364 -1,431 67.2% 20 1,653 1,280 177.4% 4,297 220 17,924 15,660 2,263 114.4% 172 13,823 4,101 129.6% 32,419 39,067 45.8
DTAV40Q DEFROST TIMER,QTZ,OUTDOOR 0 0 941 -941 .0% 9 684 -684 .0% 825 40 3,240 7,290 -4,050 44.4% 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- 10 149 0 149 .0% 0 0 149 .0% 0 10 149 279 -130 53.4% 25 310 -161 48.0% 310 658 22.6
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 160 2,120 1,817 303 116.6% 160 1,943 177 109.1% 1,943 240 3,005 10,471 -7,466 28.6% 1,040 11,769 -8,764 25.5% 22,458 21,739 13.8
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 1,200 11,906 1,587 10,319 750.2% 0 0 11,906 .0% 1,606 6,000 62,196 64,407 -2,211 96.5% 6,560 69,261 -7,065 89.7% 129,464 105,665 58.8
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 4,023 1,022 125.4% 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% 180 1,477 -818 44.6% 1,477 1,400 9,226 7,125 2,100 129.4% 1,240 9,356 -130 98.6% 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 19,848 -19,830 0 -19,830 .0% 0 0 -19,830 .0% 0 19,881 -19,830 0 -19,830 .0% 4 -1,124 -18,706 1,764.2% -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 6 34 35 -1 97.1% 3 18 16 188.8% 18 29 188 295 -107 63.5% 25 131 57 143.5% 131 417 45.0
24--00042 PLT-KM2,3G,TMR/TG/TG,WT(S 1 10 0 10 .0% 0 0 10 .0% 0 3 27 54 -27 50.0% 1 15 12 180.0% 15 54 50.0
24--00046 PLT-KM2,2G,TMR/DECOR,WT(S 1 13 76 -63 17.1% 1 18 -5 72.2% 31 14 185 662 -477 27.9% 37 325 -140 56.9% 525 961 19.2
Totals 23,392 107,958 388,446 -280,488 27.7% 4,278 196,402 -88,444 54.9% 272,885 70,008 1,901,147 2,183,164 -282,017 87.0% 52,066 1,972,985 -71,838 96.3% 3,551,212 3,872,087 49.0%