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Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Product Code	GR DEFROST TIMERS

		Month of June 23 of 23										YTD Day 127 of 249
		100% 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
DT-B	DEFROST TIMER BRACKET	12	58	160	-102	36.2%	35	159	-101	36.4%	159	46	216	322	-106	67.0%	73	319	-103	67.7%	791	1,102	19.6
DTAV40	AUTO VOLT DEFROST CONTROL	3,454	202,565	263,306	-60,741	76.9%	5,936	305,397	-102,832	66.3%	305,397	26,352	1,476,951	1,443,383	33,568	102.3%	27,083	1,307,852	169,099	112.9%	2,529,898	3,133,905	47.1
DTAV40-8	DTAV40, GRAINGER, 20XF94	63	6,243	2,683	3,560	232.6%	29	2,603	3,640	239.8%	2,603	278	27,112	25,745	1,367	105.3%	278	24,948	2,164	108.6%	58,606	52,375	51.7
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	1,280	73,429	75,998	-2,569	96.6%	1,079	52,088	21,341	140.9%	52,088	3,832	211,435	339,966	-128,531	62.1%	4,442	214,461	-3,026	98.5%	390,732	823,258	25.6
DTAV40M	DEFROST TIMER,MECHANISM	86	5,368	14,964	-9,596	35.8%	297	15,954	-10,586	33.6%	15,954	668	40,315	49,226	-8,911	81.8%	838	45,021	-4,706	89.5%	90,596	109,219	36.9
DTAV40M-JS	DFRST TIMER,G36-166,JOHNS	22	1,237	1,890	-653	65.4%	31	1,479	-242	83.6%	1,479	102	5,523	12,320	-6,797	44.8%	134	6,392	-869	86.4%	10,842	29,349	18.8
DTAV40M8	DTAV40M, GRAINGER, 20XF96	63	5,703	2,391	3,312	238.5%	29	2,363	3,340	241.3%	2,363	157	14,077	15,144	-1,067	92.9%	184	14,991	-914	93.9%	32,345	36,843	38.2
DTAV40Q	DEFROST TIMER,QTZ,OUTDOOR	8	680	646	34	105.2%	10	768	-88	88.5%	768	30	2,605	3,544	-939	73.5%	40	3,240	-635	80.4%	5,692	6,542	39.8
DTAV40Q-M	DEFROST TIMER, QTZ, MECHA	30	2,270	2,177	93	104.2%	28	2,203	67	103.0%	2,203	121	9,882	8,578	1,304	115.2%	110	8,616	1,266	114.6%	13,217	11,978	82.5
DTSX-B-120-NL	DEFROST TIMER,127146,NOR-	20	193	0	193	.0%	0	0	193	.0%	0	40	487	0	487	.0%	0	0	487	.0%	447	526	92.5
DTSX-B-120-TE	DEFROST CONTROL, BRACKET	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,TRUE	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 MOU	110	1,096	0	1,096	.0%	0	0	1,096	.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 MOU	242	2,214	8,181	-5,967	27.0%	700	9,104	-6,890	24.3%	9,104	1,945	27,959	61,884	-33,925	45.1%	5,692	74,486	-46,527	37.5%	138,506	90,543	30.8
DTSX-B-240-MB	DFRST TMR,19-00816,MASTER	320	2,561	874	1,687	293.0%	80	885	1,676	289.3%	885	1,200	11,923	874	11,049	1,364.1%	80	885	11,038	1,347.2%	15,726	17,215	69.2
DTSX-B-240-NL	DEFROST TIMER,127147, NOR	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, BRACKET	600	26,516	6,512	20,004	407.1%	200	6,565	19,951	403.8%	6,565	1,200	48,877	19,523	29,354	250.3%	600	19,695	29,182	248.1%	69,399	50,185	97.3
DTSX-B-240-WI	DEFROST TIMER,8219056,WIT	40	1,184	10,456	-9,272	11.3%	1,200	11,906	-10,722	9.9%	11,906	4,320	53,633	44,315	9,318	121.0%	4,800	50,290	3,343	106.6%	136,302	88,512	60.5
DTSX-IM-120-TM	DEFROST TIMER,831993,TRUE	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,153	-1,153	.0%	80	1,157	-1,157	.0%	4,547	12,515	.0
DTSX-P-240-M	DEFROST TIMER,12181R,MANI	0	0	1,317	-1,317	.0%	120	1,514	-1,514	.0%	1,514	180	1,888	4,383	-2,495	43.0%	400	5,046	-3,158	37.4%	10,298	6,535	28.8
DTSX-120	DEFROST TIMER,OUTDOOR ENC	0	0	0	0	.0%	0	0	0	.0%	0	84	3,072	0	3,072	.0%	0	0	3,072	.0%	5,881	8,514	36.0
DTSX-240-M	DEFROST TIMER,17168,MANIT	300	3,007	1,090	1,917	275.8%	200	1,318	1,689	228.1%	1,318	680	6,507	7,066	-559	92.0%	1,300	8,567	-2,060	75.9%	20,364	13,551	48.0
GR777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	18	0	0	0	.0%	33	0	0	.0%	0	0	.0
156--01318A	PKG-DTAV40 PLATE ASSY (ND	0	0	0	0	.0%	0	0	0	.0%	0	1	6	0	6	.0%	0	0	6	.0%	11	12	50.0
178GR10K-1	DEFROST MODULE THERMO PRO	0	0	0	0	.0%	0	0	0	.0%	0	0	0	23	-23	.0%	1	23	-23	.0%	23	23	.0
24--00041	PLT-KM2,2G,TMR/TGL,WHT(SM	11	100	51	49	196.0%	16	107	-7	93.4%	107	30	224	99	125	226.2%	23	154	70	145.4%	320	195	114.8
24--00042	PLT-KM2,3G,TMR/TG/TG,WT(S	2	25	4	21	625.0%	1	9	16	277.7%	9	4	44	21	23	209.5%	2	17	27	258.8%	109	37	118.9
24--00046	PLT-KM2,2G,TMR/DECOR,WT(S	2	32	6	26	533.3%	1	13	19	246.1%	13	34	434	272	162	159.5%	13	172	262	252.3%	440	459	94.5
Totals		6,665	334,481	392,706	-58,225	85.1%	9,992	414,435	-79,954	80.7%	414,435	41,532	1,945,479	2,044,512	-99,033	95.1%	46,616	1,793,189	152,290	108.4%	3,546,734	4,501,765	43.2%