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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% 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
DTAV40E2 AUTO VOLT DEFROST CNTR 10 618 0 618 .0% 0 0 618 .0% 0 22 1,297 1,101 196 117.8% 21 1,292 5 100.3% 4,306 1,327 97.7
FM1D14-AV DGTL TMR,120-277V,14 S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7,521 -7,521 .0% 995 11,494 -11,494 .0% 60,663 7,521 .0
FM1D14-AV-U DGTL TMR,120-277V,14 S 230 3,233 0 3,233 .0% 0 0 3,233 .0% 0 1,168 17,491 229 17,262 7637.9% 0 0 17,491 .0% 27,078 1,046 1672.1
FM1D14-AV-U8 DGTL TMR,120-277V,14 S 86 2,848 0 2,848 .0% 0 0 2,848 .0% 0 166 5,494 0 5,494 .0% 0 0 5,494 .0% 14,880 0 .0
FM1D14-LV-U 24-H,7-D,12VDC,24VAC,E 8 655 0 655 .0% 0 0 655 .0% 0 113 8,895 0 8,895 .0% 0 0 8,895 .0% 0 0 .0
FM1D14-24U DGTL TMR,24V,14 SET PN 0 0 81 -81 .0% 0 0 0 .0% 0 0 0 5,062 -5,062 .0% 60 4,210 -4,210 .0% 4,210 10,589 .0
FM1D14A-AV DGTL TMR,14 PRGM,AV,SF -18 -443 0 -443 .0% 0 0 -443 .0% 0 -17 414 0 414 .0% 0 0 414 .0% 18,614 0 .0
FM1D14A-LV 24-H,7-D,12VDC,24VAC,E 3 262 0 262 .0% 0 0 262 .0% 0 61 5,111 0 5,111 .0% 0 0 5,111 .0% 0 0 .0
FM1D14A-24 DGTL TMR,14 PRGM,24V,S 0 0 -382 382 .0% -5 -384 384 .0% -384 0 0 1,463 -1,463 .0% 21 1,521 -1,521 .0% 1,684 3,678 .0
FM1D20-AV 24-H,7-D,120-277V ELEC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 524 0 .0
FM1D20-AV-U 24-H,7-D,120-277V ELEC 7 679 0 679 .0% 0 0 679 .0% 0 69 5,630 0 5,630 .0% 0 0 5,630 .0% 36,155 0 .0
FM1D20-LV-U 24-H,7-D,12VDC,24VAC E 0 0 0 0 .0% 0 0 0 .0% 0 176 12,518 0 12,518 .0% 0 0 12,518 .0% 0 0 .0
FM1D20-120U DGTL TMR,20 ST PNT, UN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 168 -168 .0% 4 171 -171 .0% 171 168 .0
FM1D20-24U DGTL TMR,20 ST PNT, UN 0 0 439 -439 .0% 4 352 -352 .0% 352 2 127 7,000 -6,873 1.8% 163 10,427 -10,300 1.2% 27,055 21,019 .6
FM1D20A-AV 24-H,7-D,120-277V ELEC 33 2,338 0 2,338 .0% 0 0 2,338 .0% 0 381 34,716 0 34,716 .0% 0 0 34,716 .0% 69,324 0 .0
FM1D20A-AV-8 24H,7D,120-277V ELCT S 0 0 0 0 .0% 0 0 0 .0% 0 1 66 0 66 .0% 0 0 66 .0% 0 0 .0
FM1D20A-LV 24-H,7-D,12VDC,24VAC E 34 1,413 0 1,413 .0% 0 0 1,413 .0% 0 368 24,303 0 24,303 .0% 0 0 24,303 .0% 6,100 0 .0
FM1D20A-LV-8 24-H,7-D,12VDC,24VAC E 0 0 0 0 .0% 0 0 0 .0% 0 54 3,552 0 3,552 .0% 0 0 3,552 .0% 0 0 .0
FM1D20A-120 DGTL TMR,20 PRGM,12V,S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 0 0 0 .0% 2,161 5,729 .0
FM1D20A-120-8 FM1D20A-120,GRAINGER, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -56 0 .0
FM1D20A-24 DGTL TMR,20 PRGM,24V,S 0 0 6,133 -6,133 .0% 84 6,482 -6,482 .0% 6,793 0 0 47,769 -47,769 .0% 531 39,368 -39,368 .0% 70,004 106,795 .0
FM1D20A-24-8 FM1D20A-24, GRAINGER, 0 0 2,285 -2,285 .0% 36 2,270 -2,270 .0% 2,270 0 0 6,953 -6,953 .0% 111 6,953 -6,953 .0% 11,578 21,473 .0
FM1D20A-240 DGTL TMR,20 PRGM,240V, 0 0 1,609 -1,609 .0% 28 1,564 -1,564 .0% 1,564 0 0 6,734 -6,734 .0% 147 6,661 -6,661 .0% 9,140 11,770 .0
FM1D20E-AV 24-H,7-D,120-277V ELEC 11 802 0 802 .0% 0 0 802 .0% 0 86 4,489 0 4,489 .0% 0 0 4,489 .0% 10,040 0 .0
FM1D20E-LV 24-H,7-D,12VDC,24VAC E 5 335 0 335 .0% 0 0 335 .0% 0 38 3,199 0 3,199 .0% 0 0 3,199 .0% 1,098 0 .0
FM1D20E-LV-8 24-H,7-D,12VDC,24VAC E 0 0 0 0 .0% 0 0 0 .0% 0 1 72 0 72 .0% 0 0 72 .0% 0 0 .0
FM1D20E-24 DGTL TMR,20 PRGM,24V,F 0 0 368 -368 .0% 12 1,029 -1,029 .0% 1,029 -5 82 3,605 -3,523 2.2% 53 3,410 -3,328 2.4% 5,626 18,768 .4
FM1D20E-24-8 FM1D20E-24,GRAINGER,4C 0 0 277 -277 .0% 4 272 -272 .0% 272 0 0 2,062 -2,062 .0% 30 2,043 -2,043 .0% 2,323 5,457 .0
FM1D50-AV-U 24-H,7-D,120-277V ELCT 2 267 0 267 .0% 0 0 267 .0% 0 28 2,381 0 2,381 .0% 0 0 2,381 .0% 0 0 .0
FM1D50-LV 24-H,7-D,12VDC,24VAC,E 1 63 0 63 .0% 0 0 63 .0% 0 3 310 0 310 .0% 0 0 310 .0% 0 0 .0
FM1D50-240U DGTL TMR,50 ST PNT, UN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,698 0 .0
FM1D50A-AV 24-H,7-D,120-277V ELCT 8 779 0 779 .0% 0 0 779 .0% 0 55 5,472 0 5,472 .0% 0 0 5,472 .0% 8,107 0 .0
FM1D50A-LV 24-H,7-D,12VDC,24VAC,E 34 2,214 0 2,214 .0% 0 0 2,214 .0% 0 183 12,765 0 12,765 .0% 0 0 12,765 .0% 0 0 .0
FM1D50A-120 DGTL TMR,50 PRGM,120V, 19 2,327 4,891 -2,564 47.5% 52 5,231 -2,904 44.4% 5,231 75 8,616 16,062 -7,446 53.6% 152 14,381 -5,765 59.9% 35,083 36,672 23.4
FM1D50A-24 DGTL TMR,50 PRGM,24V,S 0 0 2,518 -2,518 .0% 48 2,574 -2,574 .0% 2,574 0 0 9,314 -9,314 .0% 218 10,279 -10,279 .0% 14,535 12,444 .0
FM2D50-120 DGTL TMR,50 ST PNT, 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -386 386 .0% 371 0 .0
FM2D50-24 DGTL TMR,50 ST PNT, 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 227 -227 .0% 227 0 .0
FM2D50-240 DGTL TMR,50 ST PNT, 2 2 315 0 315 .0% 0 0 315 .0% 0 24 3,336 1,138 2,198 293.1% 6 1,104 2,232 302.1% 2,909 6,703 49.7
GE777 PRODUCT -1 -130 0 -130 .0% 0 0 -130 .0% 0 -2 -261 0 -261 .0% 0 0 -261 .0% -88 0 .0
GMXFM1D20-I-AV DGTL TMR,20 PRGM, 120- 3 333 0 333 .0% 0 0 333 .0% 0 59 5,077 0 5,077 .0% 0 0 5,077 .0% 28,583 0 .0
GMXFM1D20-I-LV DGTL TMR,20 PRGM,LOW V 2 94 0 94 .0% 0 0 94 .0% 0 10 736 0 736 .0% 0 0 736 .0% 0 0 .0
GMXFM1D20-I-120 DGTL TMR,20 PRGM,120V, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 426 -426 .0% 4 161 -161 .0% 161 3,451 .0
GMXFM1D20-I-24 DGTL TMR,20 PRGM,24V,I 0 0 239 -239 .0% 6 265 -265 .0% 265 0 0 3,216 -3,216 .0% 66 3,433 -3,433 .0% 4,867 4,051 .0
GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL 75 3,588 6,326 -2,738 56.7% 99 4,804 -1,216 74.6% 4,804 519 19,062 22,931 -3,869 83.1% 502 20,431 -1,369 93.2% 32,744 42,415 44.9
MB-DIN DIN RAIL MTG BASE FOR 2 15 13 2 115.3% 1 8 7 187.5% 8 7 53 57 -4 92.9% 3 22 31 240.9% 45 80 66.2
STAEMOD-24HRU ELEC TIMER,1 CHANNEL,2 310 2,396 0 2,396 .0% 0 0 2,396 .0% 0 720 5,566 2,849 2,717 195.3% 565 4,491 1,075 123.9% 9,880 6,476 85.9
133--00516A TIMER-FM/1STUZH 220-24 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -48 23 -23 .0% 23 0 .0
133--00518A SW, TIMER-TSM2,220-240 0 0 0 0 .0% 5,000 553 -553 .0% 553 0 0 0 0 .0% 4,865 614 -614 .0% 614 0 .0
Totals 866 25,001 24,797 204 100.8% 5,369 25,020 -19 99.9% 25,331 4,365 190,569 145,740 44,829 130.7% 8,468 142,330 48,239 133.8% 522,437 327,632 58.1%