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Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Product Code	GR DEFROST TIMERS

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	0	0	130	-130	.0%	1	9	-9	.0%	55	46	216	354	-138	60.9%	74	329	-113	65.6%	791	1,102	19.6
DTAV40	AUTO VOLT DEFROST CONTROL	1,463	85,579	339,761	-254,182	25.1%	584	32,495	53,084	263.3%	137,629	27,815	1,562,530	1,528,323	34,206	102.2%	27,667	1,340,347	222,183	116.5%	2,529,898	3,133,905	49.8
DTAV40-8	DTAV40, GRAINGER, 20XF94	56	5,549	10,640	-5,091	52.1%	60	5,385	164	103.0%	9,782	334	32,661	28,405	4,256	114.9%	338	30,333	2,328	107.6%	58,606	52,375	62.3
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	120	6,931	131,241	-124,310	5.2%	48	2,317	4,614	299.1%	28,604	3,952	218,366	372,776	-154,410	58.5%	4,490	216,778	1,588	100.7%	390,732	823,258	26.5
DTAV40M	DEFROST TIMER,MECHANISM	108	6,817	13,108	-6,291	52.0%	31	1,833	4,984	371.9%	7,758	776	47,132	52,504	-5,372	89.7%	869	46,855	277	100.5%	90,596	109,219	43.1
DTAV40M-JS	DFRST TIMER,G36-166,JOHNS	11	618	5,952	-5,334	10.3%	9	429	189	144.0%	1,382	113	6,141	13,807	-7,666	44.4%	143	6,821	-680	90.0%	10,842	29,349	20.9
DTAV40M8	DTAV40M, GRAINGER, 20XF96	5	453	3,104	-2,651	14.5%	12	978	-525	46.3%	2,933	162	14,530	15,920	-1,390	91.2%	196	15,969	-1,439	90.9%	32,345	36,843	39.4
DTAV40Q	DEFROST TIMER,QTZ,OUTDOOR	1	85	300	-215	28.3%	0	0	85	.0%	73	31	2,690	3,619	-929	74.3%	40	3,240	-550	83.0%	5,692	6,542	41.1
DTAV40Q-M	DEFROST TIMER, QTZ, MECHA	3	268	252	16	106.3%	0	0	268	.0%	241	124	10,150	8,640	1,510	117.4%	110	8,616	1,534	117.8%	13,217	11,978	84.7
DTSX-B-120-NL	DEFROST TIMER,127146,NOR-	0	0	161	-161	.0%	0	0	0	.0%	149	40	487	40	446	1,209.9%	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	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 MOU	0	0	0	0	.0%	0	0	0	.0%	0	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	80	970	3,472	-2,502	27.9%	80	1,060	-90	91.5%	3,180	1,280	12,894	1,742	11,152	740.1%	160	1,945	10,949	662.9%	15,726	17,215	74.8
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	0	0	13,880	-13,880	.0%	0	0	0	.0%	13,130	1,200	48,877	22,993	25,884	212.5%	600	19,695	29,182	248.1%	69,399	50,185	97.3
DTSX-B-240-WI	DEFROST TIMER,8219056,WIT	0	0	11,758	-11,758	.0%	600	5,953	-5,953	.0%	11,906	4,320	53,633	47,253	6,379	113.5%	5,400	56,243	-2,610	95.3%	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	0	0	.0%	0	0	0	.0%	0	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	2,925	-2,925	.0%	0	0	0	.0%	2,769	84	3,072	731	2,340	420.1%	0	0	3,072	.0%	5,881	8,514	36.0
DTSX-240-M	DEFROST TIMER,17168,MANIT	300	3,007	1,532	1,475	196.2%	100	659	2,348	456.2%	1,543	980	9,514	7,449	2,065	127.7%	1,400	9,226	288	103.1%	20,364	13,551	70.2
GR777	PRODUCT	7	0	0	0	.0%	7	0	0	.0%	0	25	0	0	0	.0%	40	0	0	.0%	0	0	.0
156--01318A	PKG-DTAV40 PLATE ASSY (ND	0	0	12	-12	.0%	0	0	0	.0%	11	1	6	3	3	200.0%	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	1	9	54	-45	16.6%	2	15	-6	60.0%	41	31	234	112	121	208.0%	25	168	66	139.2%	320	195	120.0
24--00042	PLT-KM2,3G,TMR/TG/TG,WT(S	0	0	17	-17	.0%	0	0	0	.0%	19	4	44	24	19	181.4%	2	17	27	258.8%	109	37	118.9
24--00046	PLT-KM2,2G,TMR/DECOR,WT(S	0	0	11	-11	.0%	0	0	0	.0%	13	34	434	275	158	157.3%	13	172	262	252.3%	440	459	94.5
Totals		2,155	110,286	538,310	-428,024	20.4%	1,534	51,133	59,153	215.6%	221,218	43,687	2,055,767	2,179,084	-123,317	94.3%	48,150	1,844,323	211,444	111.4%	3,546,734	4,501,765	45.6%