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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
DC-FME-A DIAL C0VER,CLEAR 2,500 -37 -25 -12 148.0% 1,000 38 -75 97.3-% 38 2,510 -3 12 -15 24.4-% 1,014 73 -76 4.1-% 470 -356 .8
E200 OUTDOOR ENCLOSURE 294 5,310 3,531 1,779 150.3% 193 3,737 1,573 142.0% 3,737 715 13,280 9,469 3,810 140.2% 573 10,435 2,845 127.2% 15,121 13,179 100.7
E200CAS OUTDOOR COVER-AQUASTAR 0 0 0 0 .0% 0 0 0 .0% 0 200 448 0 448 .0% 0 0 448 .0% 0 0 .0
E200CGL OUTDOOR COVER-GOLDLINE 0 0 0 0 .0% 0 0 0 .0% 0 1,000 2,212 0 2,212 .0% 0 0 2,212 .0% 2,403 0 .0
E200E OUTDOOR ENCLOSURE-WHIT 500 1,740 0 1,740 .0% 0 0 1,740 .0% 0 1,000 3,480 5,218 -1,738 66.6% 1,500 5,774 -2,294 60.2% 5,774 5,218 66.6
FM-FU FM1 FLUSH MOUNT HOUSIN 29 172 163 9 105.5% 27 164 8 104.8% 174 92 569 1,375 -806 41.3% 270 1,462 -893 38.9% 3,189 2,310 24.6
FM-SU FM1 SURFACE/DIN RAIL K 141 670 452 218 148.2% 64 460 210 145.6% 526 446 2,376 1,751 624 135.6% 547 2,657 -281 89.4% 4,863 3,281 72.4
FM1MNTGKIT FM/1 MOUNTING KIT 200 210 100 110 210.0% 0 0 210 .0% 130 300 315 268 47 117.5% 600 344 -29 91.5% 552 341 92.3
FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ 218 5,716 15,025 -9,309 38.0% 487 10,225 -4,509 55.9% 15,911 2,341 51,461 43,452 8,008 118.4% 2,083 56,512 -5,051 91.0% 92,723 81,553 63.1
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 22 1,495 547 948 273.3% 19 1,241 254 120.4% 1,241 159 10,280 4,715 5,564 217.9% 117 7,454 2,826 137.9% 16,741 10,010 102.6
FM1QTUZ-120U-8 FM1QTUZ-120U,GRAINGER, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 2 87 -87 .0% 87 243 .0
FM1QTUZ-24 TIME SW,CLOCK FACE,QTZ 100 3,195 2,958 237 108.0% 100 3,142 53 101.6% 3,142 300 9,585 8,531 1,053 112.3% 298 9,367 218 102.3% 12,608 13,593 70.5
FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ 10 343 0 343 .0% 0 0 343 .0% 0 26 1,295 57 1,238 2271.9% 0 70 1,225 1850.0% 424 443 292.3
FM1QTUZ-24U-8 FM1QTUZ-24U,GRAINGER,2 0 0 282 -282 .0% 6 278 -278 .0% 278 36 1,625 378 1,246 429.5% 9 410 1,215 396.3% 1,615 848 191.6
FM1QTUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 2,591 -2,591 .0% 0 0 0 .0% 2,884 227 3,287 6,063 -2,776 54.2% 290 4,155 -868 79.1% 13,142 7,429 44.2
FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ 37 2,562 2,599 -37 98.5% 40 2,660 -98 96.3% 2,640 243 13,987 16,103 -2,116 86.8% 400 17,147 -3,160 81.5% 38,987 32,331 43.2
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ 0 0 133 -133 .0% 0 0 0 .0% 0 200 1,318 1,901 -583 69.3% 150 2,292 -974 57.5% 3,134 2,628 50.1
FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ 1 61 130 -69 46.9% 2 133 -72 45.8% 133 5 280 822 -542 34.0% 12 818 -538 34.2% 1,349 1,319 21.2
FM1QWUZ-240U TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 6 539 168 371 320.8% 2 175 364 308.0% 265 168 320.8
FM1QWUZH-BW-24U TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 7 639 265 374 241.1% 3 277 362 230.6% 2,219 2,125 30.0
FM1QWUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 50 1,008 0 1,008 .0% 0 0 1,008 .0% 1,092 1,790 56.3
FM1QWUZH-120U TIME SW,CLOCK FACE,QTZ 3 289 0 289 .0% 0 0 289 .0% 0 9 938 169 769 555.0% 2 182 756 515.3% 849 512 183.2
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 18,000 33,670 7,953 25,717 423.3% 10,800 20,157 13,513 167.0% 20,157 76,800 143,659 47,096 96,562 305.0% 82,800 154,537 -10,878 92.9% 237,613 88,770 161.8
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE 100 553 982 -429 56.3% 200 1,324 -771 41.7% 1,324 600 3,320 1,309 2,010 253.5% 300 1,949 1,371 170.3% 5,447 2,980 111.4
FM1STUZ-120 TIME SWITCH,CLOCK FACE 10 73 1,720 -1,647 4.2% 135 1,767 -1,694 4.1% 1,767 294 4,893 15,978 -11,085 30.6% 1,565 17,612 -12,719 27.7% 28,101 52,851 9.2
FM1STUZ-120-TM 24HR TIME SW, 831938, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 755 602 .0
FM1STUZ-120U TIME SWITCH,CLOCK FACE 1,298 38,452 18,905 19,547 203.3% 782 23,213 15,239 165.6% 28,628 5,749 164,929 103,078 61,850 160.0% 5,540 146,229 18,700 112.7% 282,612 204,873 80.5
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 107 2,233 2,759 -526 80.9% 109 2,147 86 104.0% 2,726 521 10,873 16,911 -6,038 64.2% 847 16,625 -5,752 65.4% 29,026 27,983 38.8
FM1STUZ-24U TIME SWITCH,CLOCK FACE 31 956 612 344 156.2% 1 94 862 1017.0% 545 188 6,157 2,404 3,752 256.0% 166 5,053 1,104 121.8% 13,442 6,381 96.4
FM1STUZ-240 TIME SWITCH,CLOCK FACE 50 638 464 174 137.5% 50 499 139 127.8% 436 60 699 1,640 -941 42.6% 103 1,162 -463 60.1% 2,631 4,114 16.9
FM1STUZ-240U TIME SWITCH,CLOCK FACE 681 21,716 10,424 11,292 208.3% 559 17,285 4,431 125.6% 19,301 3,283 96,916 47,113 49,802 205.7% 3,122 87,390 9,526 110.9% 174,420 95,229 101.7
FM1STUZH-120 TIME SWITCH,CLOCK FACE 6,150 20,470 41,523 -21,053 49.2% 5,800 45,766 -25,296 44.7% 45,766 29,022 136,931 107,658 29,272 127.1% 25,687 129,524 7,407 105.7% 269,808 257,443 53.1
FM1STUZH-120U TIME SWITCH,CLOCK FACE 102 3,242 7,713 -4,471 42.0% 248 7,143 -3,901 45.3% 8,609 573 16,340 60,992 -44,652 26.7% 5,518 66,055 -49,715 24.7% 81,941 81,856 19.9
FM1STUZH-24-JS TIME SW,24HR,G32-652,J 3 93 519 -426 17.9% 0 0 93 .0% 0 38 1,184 1,535 -351 77.1% 14 426 758 277.9% 1,701 2,463 48.0
FM1STUZH-24U TIME SWITCH,CLOCK FACE 18 436 427 9 102.1% 15 454 -18 96.0% 454 45 1,478 2,145 -667 68.8% 78 2,211 -733 66.8% 5,239 3,733 39.5
FM1STUZH-240U TIME SWITCH,CLOCK FACE 204 2,321 172 2,149 1349.4% 6 180 2,141 1289.4% 316 408 7,017 5,118 1,898 137.0% 254 6,288 729 111.5% 14,257 8,168 85.9
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 3 156 464 -308 33.6% 9 378 -222 41.2% 463 49 2,294 2,377 -83 96.4% 57 2,534 -240 90.5% 4,013 4,056 56.5
FM1SWUZ-24 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 8 467 409 58 114.1% 8 448 19 104.2% 811 847 55.1
FM1SWUZH-120 TIME SWITCH,CLOCK FACE 350 1,094 0 1,094 .0% 0 0 1,094 .0% 0 350 1,094 451 643 242.5% 200 687 407 159.2% 687 451 242.5
FM1SWUZH-24 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 4 245 30 215 816.6% 1 42 203 583.3% 42 30 816.6
FM1S12HU-120 TIME SWITCH,12 HOUR 0 0 0 0 .0% 0 0 0 .0% 0 100 984 1,741 -757 56.5% 200 1,862 -878 52.8% 1,862 1,741 56.5
FM1S12HU-120U TIME SWITCH,12 HOUR 1 36 0 36 .0% 0 0 36 .0% 0 104 3,249 591 2,658 549.7% 44 580 2,669 560.1% 1,406 722 450.0
GMXQT-O-120 TIME SW,CLK FACE,QTZ,2 1 74 390 -316 18.9% 2 152 -78 48.6% 152 11 918 468 449 196.0% 7 548 370 167.5% 809 648 141.6
GMXST-I-120 TIME SW,CLK FACE,24 HR 117 2,863 2,134 729 134.1% 95 2,380 483 120.2% 2,685 371 10,272 8,654 1,617 118.6% 530 12,373 -2,101 83.0% 31,884 18,496 55.5
GMXST-I-120-JS TIME SW,24HR,G32-656,J 6 194 457 -263 42.4% 31 1,055 -861 18.3% 1,055 57 1,847 3,124 -1,277 59.1% 103 3,287 -1,440 56.1% 5,260 5,409 34.1
GMXST-I-240 TIME SW,CLK FACE,24 HR 82 1,787 1,518 269 117.7% 57 1,442 345 123.9% 1,794 262 6,124 3,774 2,349 162.2% 223 4,654 1,470 131.5% 13,805 10,921 56.0
GMXST-O-120 TIME SW,CLK FACE,24 HR 163 4,880 2,266 2,614 215.3% 17 526 4,354 927.7% 2,384 353 10,920 6,988 3,931 156.2% 439 10,785 135 101.2% 17,776 12,856 84.9
GMXST-O-240 TIME SW,CLK FACE,24 HR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -36 0 .0
GMXSW-I-120 TIME SW,CLK FACE,7 DAY 0 0 609 -609 .0% 12 611 -611 .0% 611 10 818 4,119 -3,301 19.8% 75 4,459 -3,641 18.3% 6,148 5,746 14.2
GM40AV GM40AV W/24HR MECH TIM 1,702 60,026 38,475 21,551 156.0% 1,434 50,122 9,904 119.7% 59,512 8,247 275,978 195,333 80,644 141.2% 8,083 261,589 14,389 105.5% 594,779 454,041 60.7
GM40AV-D89 GM40AV W/24HR MECH TIM 18 377 819 -442 46.0% 21 476 -99 79.2% 544 63 1,318 6,036 -4,718 21.8% 278 6,297 -4,979 20.9% 16,104 13,964 9.4
GM40AV-JS ELEC TIMER,G36-168,JOH 44 1,502 2,884 -1,382 52.0% 64 2,283 -781 65.7% 3,486 756 24,078 15,526 8,551 155.0% 433 14,465 9,613 166.4% 33,985 41,671 57.7
GM40AV-Q TIME SWITCH, 24HR, W/B 3 209 1,979 -1,770 10.5% 21 1,502 -1,293 13.9% 1,580 102 6,210 9,855 -3,645 63.0% 181 10,854 -4,644 57.2% 24,960 21,690 28.6
GM40AV-QW TIME SWITCH, 7-DAY, W/ 1 89 158 -69 56.3% 1 84 5 105.9% 167 36 3,103 4,063 -960 76.3% 52 4,376 -1,273 70.9% 7,608 5,887 52.7
GM40AV-W TIME SWITCH, 7-DAY 30 1,924 1,244 680 154.6% 26 1,471 453 130.7% 1,552 144 8,938 8,833 104 101.1% 150 9,150 -212 97.6% 19,271 21,646 41.2
GM40AV8 GM40AV,GRAINGER,6KFG3 60 1,644 1,385 259 118.7% 54 1,416 228 116.1% 1,416 264 7,233 5,640 1,592 128.2% 233 5,968 1,265 121.1% 11,650 12,477 57.9
GM777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -2 -98 0 -98 .0% 0 0 -98 .0% -459 0 .0
MIL72AQTUZ-240 TIME SW,CLOCK FACE,QTZ 7 540 844 -304 63.9% 10 649 -109 83.2% 877 65 3,109 3,734 -625 83.2% 94 3,774 -665 82.3% 7,881 8,228 37.7
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ 10 543 152 391 357.2% 2 160 383 339.3% 160 59 4,140 1,522 2,617 271.9% 24 1,594 2,546 259.7% 7,263 7,051 58.7
MIL72AQWUZH-120 TIME SW,CLOCK FACE,QTZ 6 535 647 -112 82.6% 7 778 -243 68.7% 778 21 2,241 3,645 -1,404 61.4% 37 4,035 -1,794 55.5% 5,862 4,796 46.7
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE 193 6,101 2,897 3,204 210.5% 176 5,315 786 114.7% 5,594 1,004 31,657 12,796 18,860 247.3% 830 25,267 6,390 125.2% 55,088 26,944 117.4
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 99 3,576 619 2,957 577.7% 25 903 2,673 396.0% 1,340 237 8,375 3,086 5,288 271.3% 244 8,316 59 100.7% 19,737 4,955 169.0
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 45 1,548 9,146 -7,598 16.9% 225 8,242 -6,694 18.7% 9,102 543 17,275 26,002 -8,727 66.4% 865 27,003 -9,728 63.9% 41,592 44,215 39.0
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 33 1,208 1,963 -755 61.5% 75 2,102 -894 57.4% 2,102 429 13,101 10,389 2,711 126.0% 406 11,138 1,963 117.6% 25,796 20,952 62.5
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 19 592 2,192 -1,600 27.0% 26 959 -367 61.7% 2,281 178 5,395 4,435 959 121.6% 105 3,303 2,092 163.3% 9,182 9,640 55.9
MIL72ASTUZH220 TIME SWITCH,CLOCK FACE 0 0 176 -176 .0% 10 192 -192 .0% 192 0 0 308 -308 .0% 20 364 -364 .0% 556 506 .0
MIL72ASTUZH24JS TIME SW,24HR,G32-657,J 28 891 153 738 582.3% 0 0 891 .0% 0 115 3,659 3,633 25 100.7% 36 1,199 2,460 305.1% 4,750 6,373 57.4
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 12 610 455 155 134.0% 5 333 277 183.1% 475 46 2,538 3,487 -949 72.7% 55 3,468 -930 73.1% 8,134 5,719 44.3
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 4 231 0 231 .0% -2 -118 349 195.7-% -106 16 945 3,134 -2,189 30.1% 107 2,988 -2,043 31.6% 3,758 3,720 25.4
MIL72EQTUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 19 1,396 1,081 315 129.1% 64 1,427 -31 97.8% 2,092 2,205 63.3
MIL72EQWUZH-120 TIME SW,CLOCK FACE,QTZ 35 1,296 725 571 178.7% 20 779 517 166.3% 779 65 2,667 3,219 -552 82.8% 68 3,531 -864 75.5% 5,399 5,001 53.3
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE 10 244 45 199 542.2% 2 50 194 488.0% 50 33 964 765 198 125.9% 35 826 138 116.7% 1,479 1,850 52.1
MIL72ESTUZ-24 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 2 59 -59 .0% 59 0 0 0 0 .0% 7 169 -169 .0% 509 0 .0
MIL72ESTUZ-240 TIME SWITCH,CLOCK FACE 10 248 35 213 708.5% 1 36 212 688.8% 36 28 883 335 547 263.2% 10 357 526 247.3% 493 641 137.7
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE 22 620 678 -58 91.4% 24 671 -51 92.3% 671 104 2,985 2,056 928 145.1% 78 2,138 847 139.6% 4,888 5,422 55.0
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE 0 0 282 -282 .0% 1 55 -55 .0% 277 35 2,601 2,221 379 117.0% 29 1,912 689 136.0% 5,503 7,009 37.1
MIL72ESWUZH-240 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 6 458 807 -349 56.7% 18 1,373 -915 33.3% 3,660 3,502 13.0
TALENTO121-240 TIME SWITCH,1 HOUR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 162 -162 .0% 4 170 -170 .0% 212 162 .0
THE 121 161 TIME SWITCH,1 HOUR 2 109 525 -416 20.7% 10 517 -408 21.0% 517 3 164 2,426 -2,262 6.7% 44 2,274 -2,110 7.2% 3,154 3,481 4.7
WHAVQ4 WATER HEATER TIMER, 24 1 62 0 62 .0% 0 0 62 .0% 0 26 1,606 25 1,581 6424.0% 1 35 1,571 4588.5% 560 25 6424.0
24--00109 PLT-KM2,1G,SCREENED(S) 0 0 0 0 .0% 0 0 0 .0% 0 42 75 46 29 163.0% 26 42 33 178.5% 59 275 27.2
27LV305 RETNR-CABLE,BLK(S) 0 0 672 -672 .0% 20,000 739 -739 .0% 739 35,000 1,213 1,257 -44 96.4% 40,000 1,477 -264 82.1% 1,477 1,345 90.1
Totals 33,926 242,388 199,647 42,741 121.4% 43,106 228,426 13,962 106.1% 264,187 176,816 1,186,754 882,364 304,390 134.4% 188,370 1,217,890 -31,136 97.4% 2,376,049 1,823,727 65.0%