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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
010400066 HSG-RING BLACK VOR9(S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 4,000 363 -363 .0% 363 302 .0
010400156 LENS-COVER PS GLKL VOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -33 33 .0% 4,000 368 -368 .0% 368 -151 .0
010600031 THE 111MINI 180 1D SYN 56 323 0 323 .0% 0 0 323 .0% 0 770 3,821 0 3,821 .0% -20 -50 3,871 7642.0-% -50 0 .0
010600041 THE 111MINI STM1 180 M 0 0 0 0 .0% 0 0 0 .0% 0 -7 -12 -56 44 21.4% -206 -618 606 1.9% 3,070 1,911 .6-
010600071 THE 211 180 0 0 2,232 -2,232 .0% 600 3,922 -3,922 .0% 3,922 0 0 1,941 -1,941 .0% 600 3,922 -3,922 .0% 3,922 6,412 .0
010700261 TSM2 STUH 180 HG TG 0 0 0 0 .0% 0 0 0 .0% 0 5,220 -5,229 -11,882 6,653 44.0% 7,000 -4,557 -672 114.7% -4,557 -11,882 44.0
010750171 TSM2 STUH 180, BKWH,SH 100 131 0 131 .0% 0 0 131 .0% 0 100 131 0 131 .0% 0 0 131 .0% 246 1,552 8.4
010750191 TSM2 STUH 180 GR VI(S) 0 0 0 0 .0% 0 0 0 .0% 0 2,000 446 0 446 .0% 0 0 446 .0% -2,152 0 .0
012800011 THE 111 STU 180 1D SYN 1,728 1,304 0 1,304 .0% 0 0 1,304 .0% 0 1,728 1,304 -5,362 6,666 24.3-% 3,456 -1,934 3,238 67.4-% -1,934 -5,362 24.3-
012800201 THE 111 STU 180 1D SYN 0 0 0 0 .0% 0 0 0 .0% 0 20 5 0 5 .0% -2,000 -2,999 3,004 .1-% -2,999 0 .0
012850221 THE 111 180 1D SYNC OF 0 0 0 0 .0% 0 0 0 .0% 0 24,005 5,994 -913 6,907 656.5-% 21,382 17,134 -11,140 34.9% 17,066 -2,346 255.4-
017600021 TSM1 STUHZ 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 286 0 .0
017600096 GEAR M0,30 Z 60 AEG2ST 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 1,500 21 -21 .0% 21 8 .0
017600106 GEAR-45 THEET 0 0 0 0 .0% 0 0 0 .0% 0 0 0 655 -655 .0% 15,000 1,297 -1,297 .0% 1,297 655 .0
017600116 GEAR-15 THEET 0 0 0 0 .0% 0 0 0 .0% 0 0 0 811 -811 .0% 15,000 1,606 -1,606 .0% 1,606 811 .0
017600161 TSM1 STUHZ 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 72 -72 .0% 50 245 -245 .0% 2,315 1,471 .0
017600171 TSM1 STUH 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 250 680 893 -213 76.1% 650 1,820 -1,140 37.3% 2,097 893 76.1
017600181 TSM1 STU 180 1D SYNC S 0 0 0 0 .0% -7 -10 10 .0% -10 0 0 3,609 -3,609 .0% 1,993 5,305 -5,305 .0% 6,608 3,609 .0
017600381 TSM1 STU Z 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2,181 -2,103 2,103 .0% -1,224 0 .0
017600546 GLASS, CLEAR, TSM1 SER 0 0 0 0 .0% 0 0 0 .0% 0 1,500 420 71 349 591.5% 500 176 244 238.6% 176 71 591.5
017600631 TSM1 STU Z 181 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 50 207 0 207 .0% 0 0 207 .0% 0 0 .0
017600761 TSM1 STUHZ 180 1D SYNC 0 0 1,776 -1,776 .0% 14,500 9,602 -9,602 .0% 9,602 15,000 2,607 1,055 1,551 247.0% 24,991 14,759 -12,152 17.6% 14,759 1,286 202.7
017600871 TSM1 STU Z 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 249 -249 .0% 100 536 -536 .0% 536 249 .0
017601071 TSM1 STUHZ 180 1D SYNC 2,000 5,017 0 5,017 .0% 0 0 5,017 .0% 0 2,000 5,017 1,966 3,051 255.1% 1,000 2,971 2,046 168.8% 2,971 1,966 255.1
017601911 TSM1 STUH 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 911 -911 .0% 400 1,904 -1,904 .0% 1,904 911 .0
017602041 TSM1 STUH 180 1D SYNC 6,480 17,752 18,858 -1,106 94.1% 12,240 31,046 -13,294 57.1% 31,046 42,120 104,996 124,292 -19,296 84.4% 89,279 221,209 -116,213 47.4% 236,597 173,917 60.3
017603922 FM/1S MIL WUZH 220-240 0 0 0 0 .0% 0 0 0 .0% 0 10 114 0 114 .0% 0 0 114 .0% 0 0 .0
017650431 TSM1 STU 180 1D SYNC S 0 0 0 0 .0% 0 0 0 .0% 0 607 3,349 1,895 1,454 176.7% 1,200 4,098 -749 81.7% 4,098 1,895 176.7
017650771 TSM1 STUHZ 181 1D SYNC 0 0 161 -161 .0% 1,500 1,700 -1,700 .0% 1,700 3,000 1,402 691 710 202.8% 1,500 1,700 -298 82.4% 3,590 2,815 49.8
017650941 TSM1 ST H 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 500 2,104 5,521 -3,417 38.1% 1,500 6,437 -4,333 32.6% 10,837 8,289 25.3
017650981 TSM1 ST H 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,394 -3,394 .0% 1,200 4,659 -4,659 .0% 9,520 57,133 .0
017651071 TSM1 STU 151 1D SYNC I 0 0 130 -130 .0% 1,000 763 -763 .0% 763 2,500 878 313 564 280.4% 1,000 763 115 115.0% 1,526 815 107.7
017651161 TSM1 STU 181 1D SYNC I 5,000 5,071 670 4,401 756.8% 3,000 4,137 934 122.5% 4,137 13,000 9,906 1,729 8,176 572.6% 3,000 4,137 5,769 239.4% 8,273 4,694 211.0
017651171 TSM1 STUH 181 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 981 -981 .0% 1,200 826 -826 .0% 1,617 1,156 .0
017651201 TSM1 STUH 180 108-101- 0 0 0 0 .0% 0 0 0 .0% 0 0 0 852 -852 .0% 4,000 3,955 -3,955 .0% 3,955 3,935 .0
017800231 TCC 111.0 STU 180 1D S 200 1,212 0 1,212 .0% 0 0 1,212 .0% 0 300 1,961 0 1,961 .0% 0 0 1,961 .0% 0 0 .0
017800241 TCC 111.0 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 2,160 -769 0 -769 .0% 0 0 -769 .0% 0 0 .0
017850392 HOUSING-BASE,MIL72A/1 0 0 0 0 .0% 0 0 0 .0% 0 250 278 0 278 .0% 0 0 278 .0% 0 0 .0
017900011 TCC 111.2 STUZH 180 0 0 0 0 .0% 0 0 0 .0% 0 0 0 235 -235 .0% 20 182 -182 .0% 547 3,169 .0
017900022 INSTALLATION BASE, TCC 0 0 0 0 .0% 0 0 0 .0% 0 300 262 0 262 .0% 0 0 262 .0% 123 46 569.5
017900101 TCC 111.2 STUZH 181 1D 0 0 0 0 .0% 0 0 0 .0% 0 20 249 176 73 141.4% 1,008 1,572 -1,323 15.8% 3,536 644 38.6
017900301 TCC 111.2 STUZH 180 1D 300 720 506 214 142.2% 300 974 -254 73.9% 974 600 1,437 440 996 326.4% 300 974 463 147.5% 974 506 283.9
018000011 TCC 111.1 STUZH 180 1D 100 846 0 846 .0% 0 0 846 .0% 0 200 1,744 0 1,744 .0% 0 0 1,744 .0% 0 0 .0
018000021 TCC 171.1 SWUZH 180 7D 0 0 0 0 .0% 0 0 0 .0% 0 20 430 0 430 .0% 0 0 430 .0% 0 0 .0
020300031 THE 211MINI QRT 133 1D 0 0 0 0 .0% 0 0 0 .0% 0 -2 -6 -431 425 1.3% -156 -671 665 .8% 142 854 .7-
022800011 THE 211 QRTU 143 EVP(N 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -216 -626 626 .0% -626 0 .0
022800091 TALENTO 271 143 7D, GL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,262 -3,262 .0% 150 4,385 -4,385 .0% 4,385 3,262 .0
022850301 THE 211 QRTZH 143 1D H 3,000 2,152 0 2,152 .0% 0 0 2,152 .0% 0 12,111 4,947 307 4,640 1611.4% -1,133 413 4,534 1197.8% -1,721 5,962 82.9
023304362 MOTOR-SCRITTSM 66/ MIL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8,397 -8,397 .0% 15,000 18,080 -18,080 .0% 18,080 8,397 .0
023500121 TSM3 QTUH 01 GR/SW W09 120 295 0 295 .0% 0 0 295 .0% 0 600 1,473 6 1,467 .0% 600 363 1,110 405.7% 363 6 .0
023550191 MODULE - RSM/1 QTH W09 360 681 0 681 .0% 0 0 681 .0% 0 360 681 167 514 407.7% 360 715 -34 95.2% 715 167 407.7
023550211 TSM3 TZ 01 SIEMENS AUZ 0 0 0 0 .0% 0 0 0 .0% 0 1,096 2,191 0 2,191 .0% 0 0 2,191 .0% 3,522 3,127 70.0
023550221 TSM3 01 SIEMENS 200 279 0 279 .0% 0 0 279 .0% 0 500 697 -1,338 2,035 52.0-% 450 476 221 146.4% 2,581 -4,061 17.1-
023550261 TSM3 QTUZH 06 GR/SW 0 0 0 0 .0% 0 0 0 .0% 0 400 755 0 755 .0% 0 0 755 .0% 1,024 0 .0
023550291 BOSCH NO 7-716-192-036 0 0 0 0 .0% 0 0 0 .0% 0 5,177 19,533 3,743 15,790 521.8% 8,105 20,726 -1,193 94.2% 29,222 7,192 271.5
023550301 BOSCH NO 8-716-106-663 0 0 0 0 .0% 0 0 0 .0% 0 3,453 12,989 10,272 2,717 126.4% 4,604 18,264 -5,275 71.1% 30,033 12,859 101.0
023550311 BOSCH NO 7-716-192-069 0 0 0 0 .0% 0 0 0 .0% 0 -1 0 0 0 .0% -1 -1 1 .0% -3 0 .0
023550331 TSM3 QT H 06 EVP MT20 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 360 -7,784 7,784 .0% -7,784 0 .0
027600191 TSM1 QTU ZR 133 1D QRT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2,030 -1,112 1,112 .0% -1,112 0 .0
027600641 TSM1 QTUHZR 173 1D QRT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 916 0 .0
027600751 TSM1 QTUHZR 143 1D QRT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 20 87 -87 .0% 168 56 .0
027600791 TSM1 QTUHZR 143 1D QRT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,016 -2,016 .0% 150 2,756 -2,756 .0% 2,756 2,016 .0
027600941 TSM1 QTU ZR 143 1D QRT 0 0 0 0 .0% -45 -24 24 .0% -24 0 0 0 0 .0% -45 -24 24 .0% -24 0 .0
027601021 TSM1 QTUHZR 043 1D QRT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 601 -601 .0% 50 820 -820 .0% 820 601 .0
027601041 TSM1 QTUZR 0.1A 143 23 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -37 -290 290 .0% 1,278 0 .0
027601132 TSM1 TIMER SWITCH WITH 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -300 -2,646 2,646 .0% -2,646 0 .0
027601321 TSM1 QRTUZ 103 SW/WS 0 0 0 0 .0% 0 0 0 .0% 0 1,500 3,240 -26 3,266 .0% 500 486 2,754 666.6% 486 -26 .0
027650361 TSM1 QRTUZH-VARB5 173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -5,854 5,854 .0% 1,224 -4,592 4,592 .0% -4,592 -5,854 .0
027650481 BOSCH NO 8-716-105-130 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -91 91 .0% 200 -88 88 .0% -88 -91 .0
027650611 TSM1 QTUHZR 143 1D QRT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 192 581 -581 .0% 581 115 .0
027900011 TCC 211.2 173 1 DAY QT 0 0 0 0 .0% 0 0 0 .0% 0 556 3,651 224 3,427 1629.9% 30 488 3,163 748.1% 2,292 921 396.4
027900091 TACTIC 211.2 173 1 DAY 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,413 0 .0
027900201 TCC 211.2 173 1D QTRZ 0 0 0 0 .0% -34 -110 110 .0% -110 0 0 1,054 -1,054 .0% 4,502 10,403 -10,403 .0% 10,403 -1,158 .0
028000021 TCC 271.1 173 7D QTRZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 25 125 -125 .0% 125 32 .0
035800011 FMD/120 192 GR/ 0 0 101 -101 .0% 25 165 -165 .0% 165 25 144 87 56 163.8% 25 165 -21 87.2% 330 235 61.2
036200071 TCC 371.2PLUS 192 7D 1 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4,630 1,552 .0
038500041 EMD/120 02 SW/WS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,367 -1,367 .0% 3,655 6,516 -6,516 .0% 6,516 1,367 .0
040350321 VAILLANT RM TS110 0 0 0 0 .0% 0 0 0 .0% 0 540 1,850 0 1,850 .0% 0 0 1,850 .0% 0 0 .0
045250001 BOSCH NO 8-716-106-664 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,238 -6,238 .0% 576 6,841 -6,841 .0% 6,841 7,433 .0
045350201 BOSCH NO 8-716-106-191 0 0 0 0 .0% 0 0 0 .0% 0 280 6,619 12,169 -5,550 54.3% 840 15,699 -9,080 42.1% 21,905 15,398 42.9
045350211 BOSCH NO 7-716-192-037 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,406 -6,406 .0% 577 14,476 -14,476 .0% 14,476 9,159 .0
045350251 FAMOSO 601+ RF SET-FM 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 182 4,028 -4,028 .0% 4,028 0 .0
045350291 FAMOSO 601+RF SET-FM 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -4,286 4,286 .0% 0 0 0 .0% 0 -4,286 .0
045350431 RFM1 QT H EVP MT20 BOS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 360 -19,454 19,454 .0% -19,454 0 .0
051510021 HM SF -48 180 (ND) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -21 9 -9 .0% 0 0 .0
051511421 HM SFT-48 180 (ND) BLA 0 0 0 0 .0% 0 0 0 .0% 0 1,680 -6,169 0 -6,169 .0% 0 0 -6,169 .0% 0 0 .0
117900011 BS MIL72 E 72X 72 GR M 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 136 61 .0
156400332 MOTOR-SYNCHRON SM64 24 0 0 0 0 .0% 0 0 0 .0% 0 -100 -143 0 -143 .0% 0 0 -143 .0% -146 0 .0
159200214 BASE-UWZ A45 2KL GR MO 0 0 0 0 .0% 0 0 0 .0% 0 30 52 0 52 .0% 0 0 52 .0% 0 0 .0
161500011 PT 600 F 192 EU 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -3,564 3,564 .0% 1,120 -2,574 2,574 .0% -2,574 -3,564 .0
162500012 PM FC PLUG GERMANY 16 0 0 0 0 .0% 0 0 0 .0% 0 4,060 -1,053 -151 -902 697.3% 1,120 249 -1,302 422.8-% 2,458 -1,341 78.5
162500022 PLUG, UK, 13A, TYPE G, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4,447 -65 .0
162500032 PLUG, EU, 10A, TYPE C, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 423 -423 .0% 560 974 -974 .0% 974 423 .0
162500042 PM JC, PLUG, SWISS, 10 0 0 -86 86 .0% 540 160 -160 .0% 160 0 0 -90 90 .0% 1,220 442 -442 .0% 785 336 .0
162500052 PM EC, FR, 16A, W/CHLD 0 0 0 0 .0% 0 0 0 .0% 0 420 897 458 439 195.8% 140 364 533 246.4% 895 1,647 54.4
162500081 PT 200SF 180 GERMANY 0 0 0 0 .0% 0 0 0 .0% 0 860 833 -1,367 2,200 60.9-% 1,220 -1,287 2,120 64.7-% -457 -2,035 40.9-
162500112 PLUG USA(ND) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,771 0 .0
162500172 PM F PLUG GERMANY 16 560 508 358 150 141.8% 560 751 -243 67.6% 751 1,120 1,016 311 704 326.2% 560 751 265 135.2% 1,501 358 283.7
162500272 PLUG DENMARK W/CHLDP 3 0 0 0 0 .0% 0 0 0 .0% 0 0 0 245 -245 .0% 300 584 -584 .0% 584 879 .0
162700011 PT 410 F 180 EU 224 163 0 163 .0% 0 0 163 .0% 0 224 163 0 163 .0% 0 0 163 .0% 0 0 .0
181300091 TREALUX210 -190 60MM(N 0 0 0 0 .0% 0 0 0 .0% 0 1,035 592 -34 626 1741.1-% -513 -401 993 147.6-% -13 48 1233.3
24T5743-WWH PLT-DEADFRONT-PNTD 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 12 0 .0
24T5761-WWH PLT-DFRNT,PNTD (S) 0 0 12 -12 .0% 0 0 0 .0% 34 0 0 60 -60 .0% 0 0 0 .0% 86 124 .0
6--00384 COVER CAP MIL2008QM LI 3,024 -153 0 -153 .0% 0 0 -153 .0% 0 3,024 -153 0 -153 .0% 0 0 -153 .0% 0 0 .0
Totals 23,452 36,301 24,718 11,583 146.8% 34,179 53,076 -16,775 68.3% 53,110 157,171 198,531 175,323 23,208 113.2% 246,947 379,394 -180,863 52.3% 474,328 323,486 61.3%