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Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Product Code	GR DEFROST TIMERS

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	2	10	130	-120	7.6%	11	55	-45	18.1%	55	48	225	387	-162	58.1%	84	374	-149	60.1%	791	1,102	20.4
DTAV40	AUTO VOLT DEFROST CONTROL	2,152	127,947	339,761	-211,814	37.6%	654	35,945	92,002	355.9%	137,629	28,504	1,604,898	1,613,263	-8,365	99.4%	27,737	1,343,796	261,102	119.4%	2,529,898	3,133,905	51.2
DTAV40-8	DTAV40, GRAINGER, 20XF94	61	6,045	10,640	-4,595	56.8%	95	8,526	-2,481	70.9%	9,782	339	33,157	31,065	2,092	106.7%	373	33,474	-317	99.0%	58,606	52,375	63.3
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	708	40,763	131,241	-90,478	31.0%	44	2,124	38,639	1,919.1%	28,604	4,540	252,198	405,586	-153,388	62.1%	4,486	216,585	35,613	116.4%	390,732	823,258	30.6
DTAV40M	DEFROST TIMER,MECHANISM	141	8,888	13,108	-4,220	67.8%	34	2,011	6,877	441.9%	7,758	809	49,203	55,781	-6,578	88.2%	872	47,032	2,171	104.6%	90,596	109,219	45.0
DTAV40M-JS	DFRST TIMER,G36-166,JOHNS	14	793	5,952	-5,159	13.3%	18	859	-66	92.3%	1,382	116	6,316	15,295	-8,979	41.2%	152	7,251	-935	87.1%	10,842	29,349	21.5
DTAV40M8	DTAV40M, GRAINGER, 20XF96	19	1,720	3,104	-1,384	55.4%	31	2,526	-806	68.0%	2,933	176	15,797	16,696	-899	94.6%	215	17,517	-1,720	90.1%	32,345	36,843	42.8
DTAV40Q	DEFROST TIMER,QTZ,OUTDOOR	2	170	300	-130	56.6%	0	0	170	.0%	73	32	2,775	3,694	-919	75.1%	40	3,240	-465	85.6%	5,692	6,542	42.4
DTAV40Q-M	DEFROST TIMER, QTZ, MECHA	3	268	252	16	106.3%	0	0	268	.0%	241	124	10,150	8,703	1,447	116.6%	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	80	406	604.9%	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	1,200	6,828	0	6,828	.0%	0	0	6,828	.0%	0	3,145	34,787	61,884	-27,097	56.2%	5,692	74,486	-39,699	46.7%	138,506	90,543	38.4
DTSX-B-240-MB	DFRST TMR,19-00816,MASTER	80	970	3,472	-2,502	27.9%	160	2,120	-1,150	45.7%	3,180	1,280	12,894	2,610	10,284	494.0%	240	3,005	9,889	429.0%	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	26,463	22,414	184.6%	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	50,193	3,440	106.8%	5,400	56,243	-2,610	95.3%	136,302	88,512	60.5
DTSX-IM-120-TM	DEFROST TIMER,831993,TRUE	80	922	0	922	.0%	0	0	922	.0%	0	80	922	1,153	-231	79.9%	80	1,157	-235	79.6%	4,547	12,515	7.3
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%	84	2,769	-2,769	.0%	2,769	84	3,072	1,462	1,609	210.0%	84	2,769	303	110.9%	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	7,832	1,682	121.4%	1,400	9,226	288	103.1%	20,364	13,551	70.2
GR777	PRODUCT	9	0	0	0	.0%	19,841	-19,830	19,830	.0%	0	27	0	0	0	.0%	19,874	-19,830	19,830	.0%	0	0	.0
156--01318A	PKG-DTAV40 PLATE ASSY (ND	0	0	12	-12	.0%	0	0	0	.0%	11	1	6	6	0	100.0%	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
200-0001	PKG-CARTON, WHT, GM/DT(SM	30	-17	0	-17	.0%	0	0	-17	.0%	0	30	-17	0	-17	.0%	0	0	-17	.0%	0	0	.0
24--00041	PLT-KM2,2G,TMR/TGL,WHT(SM	1	9	54	-45	16.6%	3	22	-13	40.9%	41	31	234	126	108	185.7%	26	176	58	132.9%	320	195	120.0
24--00042	PLT-KM2,3G,TMR/TG/TG,WT(S	1	13	17	-4	76.4%	1	10	3	130.0%	19	5	57	28	28	200.0%	3	27	30	211.1%	109	37	154.0
24--00046	PLT-KM2,2G,TMR/DECOR,WT(S	0	0	11	-11	.0%	1	13	-13	.0%	13	34	434	278	155	155.8%	14	185	249	234.5%	440	459	94.5
Totals		4,803	198,336	538,310	-339,974	36.8%	21,677	43,762	154,574	453.2%	221,218	46,335	2,143,816	2,313,662	-169,846	92.6%	68,293	1,836,950	306,866	116.7%	3,546,734	4,501,765	47.6%