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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 10 -13 30.0-% 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 9,787 3,492 135.6% 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% 29 174 -2 98.8% 174 92 569 1,390 -821 40.9% 272 1,472 -903 38.6% 3,189 2,310 24.6
FM-SU FM1 SURFACE/DIN RAIL K 141 670 452 218 148.2% 74 526 144 127.3% 526 446 2,376 1,791 584 132.5% 557 2,724 -348 87.2% 4,863 3,281 72.4
FM1MNTGKIT FM/1 MOUNTING KIT 200 210 100 110 210.0% 100 130 80 161.5% 130 300 315 277 38 113.7% 700 474 -159 66.4% 552 341 92.3
FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ 218 5,716 15,025 -9,309 38.0% 512 11,669 -5,953 48.9% 15,911 2,341 51,461 44,805 6,656 114.8% 2,108 57,956 -6,495 88.7% 92,723 81,553 63.1
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 26 1,759 547 1,212 321.5% 19 1,241 518 141.7% 1,241 163 10,545 4,765 5,779 221.2% 117 7,454 3,091 141.4% 16,741 10,010 105.3
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 8,797 787 108.9% 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 1,625 403 1,221 402.5% 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% 200 2,884 -2,884 .0% 2,884 227 3,287 6,296 -3,009 52.2% 490 7,039 -3,752 46.6% 13,142 7,429 44.2
FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ 37 2,562 2,599 -37 98.5% 40 2,640 -78 97.0% 2,640 243 13,987 16,337 -2,350 85.6% 400 17,126 -3,139 81.6% 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 1,913 -595 68.8% 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 5 280 833 -553 33.5% 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 47,811 95,847 300.4% 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 1,397 1,922 237.5% 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 16,133 -11,240 30.3% 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 1,397 41,491 18,905 22,586 219.4% 784 23,254 18,237 178.4% 28,628 5,848 167,968 104,779 63,188 160.3% 5,542 146,270 21,698 114.8% 282,612 204,873 81.9
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 107 2,233 2,759 -526 80.9% 136 2,726 -493 81.9% 2,726 521 10,873 17,159 -6,286 63.3% 874 17,203 -6,330 63.2% 29,026 27,983 38.8
FM1STUZ-24U TIME SWITCH,CLOCK FACE 43 1,360 612 748 222.2% 15 545 815 249.5% 545 200 6,561 2,459 4,101 266.7% 180 5,504 1,057 119.2% 13,442 6,381 102.8
FM1STUZ-240 TIME SWITCH,CLOCK FACE 50 638 464 174 137.5% 48 436 202 146.3% 436 60 699 1,682 -983 41.5% 101 1,099 -400 63.6% 2,631 4,114 16.9
FM1STUZ-240U TIME SWITCH,CLOCK FACE 739 23,653 10,424 13,229 226.9% 609 18,836 4,817 125.5% 19,301 3,341 98,853 48,052 50,800 205.7% 3,172 88,941 9,912 111.1% 174,420 95,229 103.8
FM1STUZH-120 TIME SWITCH,CLOCK FACE 6,350 21,473 41,523 -20,050 51.7% 5,800 45,766 -24,293 46.9% 45,766 29,222 137,934 111,395 26,538 123.8% 25,687 129,524 8,410 106.4% 269,808 257,443 53.5
FM1STUZH-120U TIME SWITCH,CLOCK FACE 123 4,009 7,713 -3,704 51.9% 292 8,530 -4,521 46.9% 8,609 594 17,107 61,686 -44,579 27.7% 5,562 67,442 -50,335 25.3% 81,941 81,856 20.8
FM1STUZH-24-JS TIME SW,24HR,G32-652,J 3 93 519 -426 17.9% 0 0 93 .0% 0 38 1,184 1,582 -398 74.8% 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 2,183 -705 67.6% 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% 9 284 2,037 817.2% 316 408 7,017 5,134 1,882 136.6% 257 6,392 625 109.7% 14,257 8,168 85.9
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 3 156 464 -308 33.6% 11 463 -307 33.6% 463 49 2,294 2,419 -125 94.8% 59 2,620 -326 87.5% 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 11 918 503 414 182.3% 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% 96 2,424 439 118.1% 2,685 371 10,272 8,846 1,425 116.1% 531 12,417 -2,145 82.7% 31,884 18,496 55.5
GMXST-I-120-JS TIME SW,24HR,G32-656,J 10 324 457 -133 70.8% 31 1,055 -731 30.7% 1,055 61 1,977 3,165 -1,188 62.4% 103 3,287 -1,310 60.1% 5,260 5,409 36.5
GMXST-I-240 TIME SW,CLK FACE,24 HR 82 1,787 1,518 269 117.7% 72 1,794 -7 99.6% 1,794 262 6,124 3,911 2,212 156.5% 238 5,006 1,118 122.3% 13,805 10,921 56.0
GMXST-O-120 TIME SW,CLK FACE,24 HR 165 4,989 2,266 2,723 220.1% 18 554 4,435 900.5% 2,384 355 11,029 7,192 3,836 153.3% 440 10,814 215 101.9% 17,776 12,856 85.7
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 2 179 609 -430 29.3% 12 611 -432 29.2% 611 12 997 4,174 -3,177 23.8% 75 4,459 -3,462 22.3% 6,148 5,746 17.3
GM40AV GM40AV W/24HR MECH TIM 1,888 67,658 38,475 29,183 175.8% 1,573 55,021 12,637 122.9% 59,512 8,433 283,610 198,796 84,814 142.6% 8,222 266,488 17,122 106.4% 594,779 454,041 62.4
GM40AV-D89 GM40AV W/24HR MECH TIM 18 377 819 -442 46.0% 21 476 -99 79.2% 544 63 1,318 6,110 -4,792 21.5% 278 6,297 -4,979 20.9% 16,104 13,964 9.4
GM40AV-JS ELEC TIMER,G36-168,JOH 99 3,360 2,884 476 116.5% 64 2,283 1,077 147.1% 3,486 811 25,935 15,785 10,149 164.2% 433 14,465 11,470 179.2% 33,985 41,671 62.2
GM40AV-Q TIME SWITCH, 24HR, W/B 4 275 1,979 -1,704 13.8% 21 1,502 -1,227 18.3% 1,580 103 6,277 10,033 -3,756 62.5% 181 10,854 -4,577 57.8% 24,960 21,690 28.9
GM40AV-QW TIME SWITCH, 7-DAY, W/ 1 89 158 -69 56.3% 2 167 -78 53.2% 167 36 3,103 4,077 -974 76.0% 53 4,460 -1,357 69.5% 7,608 5,887 52.7
GM40AV-W TIME SWITCH, 7-DAY 30 1,924 1,244 680 154.6% 27 1,552 372 123.9% 1,552 144 8,938 8,945 -7 99.9% 151 9,231 -293 96.8% 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 5,765 1,467 125.4% 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% 13 877 -337 61.5% 877 65 3,109 3,810 -701 81.5% 97 4,002 -893 77.6% 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 1,535 2,604 269.5% 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 3,704 -1,463 60.5% 37 4,035 -1,794 55.5% 5,862 4,796 46.7
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE 211 6,651 2,897 3,754 229.5% 176 5,315 1,336 125.1% 5,594 1,022 32,207 13,057 19,149 246.6% 830 25,267 6,940 127.4% 55,088 26,944 119.5
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 99 3,576 619 2,957 577.7% 33 1,194 2,382 299.4% 1,340 237 8,375 3,142 5,232 266.5% 252 8,608 -233 97.2% 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 26,825 -9,550 64.3% 865 27,003 -9,728 63.9% 41,592 44,215 39.0
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 39 1,415 1,963 -548 72.0% 75 2,102 -687 67.3% 2,102 435 13,308 10,566 2,741 125.9% 406 11,138 2,170 119.4% 25,796 20,952 63.5
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 21 675 2,192 -1,517 30.7% 58 1,584 -909 42.6% 2,281 180 5,478 4,632 845 118.2% 137 3,927 1,551 139.4% 9,182 9,640 56.8
MIL72ASTUZH220 TIME SWITCH,CLOCK FACE 0 0 176 -176 .0% 10 192 -192 .0% 192 0 0 323 -323 .0% 20 364 -364 .0% 556 506 .0
MIL72ASTUZH24JS TIME SW,24HR,G32-657,J 46 1,464 153 1,311 956.8% 0 0 1,464 .0% 0 133 4,232 3,646 585 116.0% 36 1,199 3,033 352.9% 4,750 6,373 66.4
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 12 610 455 155 134.0% 7 475 135 128.4% 475 46 2,538 3,528 -990 71.9% 57 3,611 -1,073 70.2% 8,134 5,719 44.3
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 4 231 0 231 .0% -3 -106 337 217.9-% -106 16 945 3,134 -2,189 30.1% 106 3,001 -2,056 31.4% 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 3,285 -618 81.1% 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 33 964 769 194 125.3% 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 28 883 338 544 260.7% 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 2,117 867 140.9% 78 2,138 847 139.6% 4,888 5,422 55.0
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE 0 0 282 -282 .0% 5 277 -277 .0% 277 35 2,601 2,246 354 115.7% 33 2,134 467 121.8% 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 2,474 -2,310 6.6% 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 1,318 -105 92.0% 40,000 1,477 -264 82.1% 1,477 1,345 90.1
Totals 34,614 261,189 199,647 61,542 130.8% 43,789 244,082 17,107 107.0% 264,187 177,504 1,205,556 900,333 305,223 133.9% 189,053 1,233,550 -27,994 97.7% 2,376,049 1,823,727 66.1%