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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 -25 25 .0% 0 0 0 .0% 38 2,510 -3 7 -10 38.7-% 1,014 73 -76 4.1-% 470 -356 .8
E200 OUTDOOR ENCLOSURE 0 0 1,414 -1,414 .0% 0 0 0 .0% 1,480 715 13,280 9,999 3,280 132.8% 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 0 0 0 0 .0% 0 0 0 .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 0 0 19 -19 .0% 0 0 0 .0% 20 92 569 1,397 -828 40.7% 272 1,472 -903 38.6% 3,189 2,310 24.6
FM-SU FM1 SURFACE/DIN RAIL K 0 0 200 -200 .0% 0 0 0 .0% 300 446 2,376 1,820 556 130.5% 557 2,724 -348 87.2% 4,863 3,281 72.4
FM1MNTGKIT FM/1 MOUNTING KIT 0 0 0 0 .0% 0 0 0 .0% 0 300 315 281 34 112.0% 700 474 -159 66.4% 552 341 92.3
FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ 100 3,149 2,686 463 117.2% 0 0 3,149 .0% 2,889 2,441 54,609 45,539 9,069 119.9% 2,408 62,198 -7,589 87.7% 92,723 81,553 66.9
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 8 517 242 275 213.6% 0 0 517 .0% 255 176 11,397 4,799 6,597 237.4% 117 7,454 3,943 152.8% 16,741 10,010 113.8
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 50 1,598 1,572 26 101.6% 50 1,571 27 101.7% 1,649 350 11,183 8,994 2,188 124.3% 348 10,938 245 102.2% 12,608 13,593 82.2
FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 39 1,761 415 1,346 424.3% 9 410 1,351 429.5% 1,615 848 207.6
FM1QTUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 227 3,287 6,400 -3,113 51.3% 490 7,039 -3,752 46.6% 13,142 7,429 44.2
FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ 0 0 180 -180 .0% 0 0 0 .0% 193 244 14,061 16,450 -2,389 85.4% 400 17,126 -3,065 82.1% 38,987 32,331 43.4
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ 0 0 143 -143 .0% 0 0 0 .0% 0 200 1,318 1,926 -608 68.4% 150 2,292 -974 57.5% 3,134 2,628 50.1
FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ 0 0 103 -103 .0% 0 0 0 .0% 120 5 280 844 -564 33.1% 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 0 189 -189 .0% 0 0 0 .0% 186 7 639 274 364 232.8% 3 277 362 230.6% 2,219 2,125 30.0
FM1QWUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 973 -973 .0% 0 0 0 .0% 1,092 50 1,008 48 959 2071.9% 0 0 1,008 .0% 1,092 1,790 56.3
FM1QWUZH-120U TIME SW,CLOCK FACE,QTZ 0 0 89 -89 .0% 0 0 0 .0% 95 9 938 173 764 540.7% 2 182 756 515.3% 849 512 183.2
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 0 0 8,149 -8,149 .0% 3,600 6,719 -6,719 .0% 26,876 80,400 150,393 48,538 101,854 309.8% 86,400 161,256 -10,863 93.2% 237,613 88,770 169.4
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 600 3,320 1,437 1,883 231.0% 300 1,949 1,371 170.3% 5,447 2,980 111.4
FM1STUZ-120 TIME SWITCH,CLOCK FACE 0 0 450 -450 .0% 0 0 0 .0% 296 293 4,863 16,223 -11,360 29.9% 1,565 17,612 -12,749 27.6% 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 5 135 18,448 -18,313 .7% 1 28 107 482.1% 29,155 5,858 168,213 106,458 61,754 158.0% 5,723 151,672 16,541 110.9% 282,612 204,873 82.1
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 0 0 1,403 -1,403 .0% 0 0 0 .0% 1,392 575 12,000 17,340 -5,340 69.2% 874 17,203 -5,203 69.7% 29,026 27,983 42.8
FM1STUZ-24U TIME SWITCH,CLOCK FACE 3 101 490 -389 20.6% 0 0 101 .0% 1,220 203 6,662 2,508 4,153 265.5% 180 5,504 1,158 121.0% 13,442 6,381 104.4
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 268 -268 .0% 0 0 0 .0% -29 60 699 1,714 -1,015 40.7% 101 1,099 -400 63.6% 2,631 4,114 16.9
FM1STUZ-240U TIME SWITCH,CLOCK FACE 66 2,174 11,983 -9,809 18.1% 0 0 2,174 .0% 20,617 3,422 101,528 49,069 52,458 206.9% 3,187 89,406 12,122 113.5% 174,420 95,229 106.6
FM1STUZH-120 TIME SWITCH,CLOCK FACE 0 0 31,884 -31,884 .0% 1,208 4,036 -4,036 .0% 35,651 29,222 137,934 114,650 23,283 120.3% 26,895 133,560 4,374 103.2% 269,808 257,443 53.5
FM1STUZH-120U TIME SWITCH,CLOCK FACE 0 0 1,919 -1,919 .0% 0 0 0 .0% 2,218 601 17,346 62,090 -44,744 27.9% 5,566 67,521 -50,175 25.6% 81,941 81,856 21.1
FM1STUZH-24-JS TIME SW,24HR,G32-652,J 3 93 105 -12 88.5% 0 0 93 .0% 392 41 1,277 1,607 -330 79.4% 14 426 851 299.7% 1,701 2,463 51.8
FM1STUZH-24U TIME SWITCH,CLOCK FACE 0 0 107 -107 .0% 0 0 0 .0% 112 45 1,478 2,206 -728 66.9% 78 2,211 -733 66.8% 5,239 3,733 39.5
FM1STUZH-240U TIME SWITCH,CLOCK FACE 0 0 390 -390 .0% 0 0 0 .0% 613 408 7,017 5,161 1,855 135.9% 258 6,424 593 109.2% 14,257 8,168 85.9
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 0 0 465 -465 .0% 2 116 -116 .0% 493 49 2,294 2,461 -167 93.2% 61 2,736 -442 83.8% 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 0 0 0 0 .0% 0 0 0 .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 0 0 70 -70 .0% 0 0 0 .0% 74 104 3,249 594 2,654 546.5% 44 580 2,669 560.1% 1,406 722 450.0
GMXQT-O-120 TIME SW,CLK FACE,QTZ,2 1 93 0 93 .0% 0 0 93 .0% 87 12 1,011 519 492 194.7% 7 548 463 184.4% 809 648 156.0
GMXST-I-120 TIME SW,CLK FACE,24 HR 2 94 2,336 -2,242 4.0% 0 0 94 .0% 2,708 373 10,366 9,048 1,317 114.5% 537 12,679 -2,313 81.7% 31,884 18,496 56.0
GMXST-I-120-JS TIME SW,24HR,G32-656,J 0 0 626 -626 .0% 6 204 -204 .0% 340 61 1,977 3,215 -1,238 61.4% 109 3,491 -1,514 56.6% 5,260 5,409 36.5
GMXST-I-240 TIME SW,CLK FACE,24 HR 0 0 1,069 -1,069 .0% 0 0 0 .0% 1,174 262 6,124 4,024 2,099 152.1% 238 5,006 1,118 122.3% 13,805 10,921 56.0
GMXST-O-120 TIME SW,CLK FACE,24 HR 0 0 1,368 -1,368 .0% 5 254 -254 .0% 1,433 355 11,029 7,351 3,677 150.0% 481 12,898 -1,869 85.5% 17,776 12,856 85.7
GMXST-O-240 TIME SW,CLK FACE,24 HR 0 0 0 0 .0% 0 0 0 .0% -36 0 0 0 0 .0% 0 0 0 .0% -36 0 .0
GMXSW-I-120 TIME SW,CLK FACE,7 DAY 1 90 0 90 .0% 0 0 90 .0% 0 13 1,087 4,199 -3,112 25.8% 75 4,459 -3,372 24.3% 6,148 5,746 18.9
GM40AV GM40AV W/24HR MECH TIM 81 3,160 42,422 -39,262 7.4% 6 224 2,936 1410.7% 60,930 8,572 288,861 202,456 86,404 142.6% 8,348 271,204 17,657 106.5% 594,779 454,041 63.6
GM40AV-D89 GM40AV W/24HR MECH TIM 0 0 819 -819 .0% 0 0 0 .0% 680 66 1,381 6,183 -4,802 22.3% 281 6,365 -4,984 21.6% 16,104 13,964 9.8
GM40AV-JS ELEC TIMER,G36-168,JOH 0 0 2,570 -2,570 .0% 0 0 0 .0% 7,789 811 25,935 16,029 9,905 161.7% 467 15,668 10,267 165.5% 33,985 41,671 62.2
GM40AV-Q TIME SWITCH, 24HR, W/B 0 0 1,658 -1,658 .0% 2 40 -40 .0% 1,688 106 6,404 10,196 -3,792 62.8% 184 10,972 -4,568 58.3% 24,960 21,690 29.5
GM40AV-QW TIME SWITCH, 7-DAY, W/ 1 89 440 -351 20.2% 2 167 -78 53.2% 464 37 3,193 4,106 -913 77.7% 55 4,627 -1,434 69.0% 7,608 5,887 54.2
GM40AV-W TIME SWITCH, 7-DAY 0 0 724 -724 .0% 0 0 0 .0% 576 144 8,938 9,030 -92 98.9% 151 9,231 -293 96.8% 19,271 21,646 41.2
GM40AV8 GM40AV,GRAINGER,6KFG3 0 0 1,020 -1,020 .0% 0 0 0 .0% 1,043 264 7,233 5,871 1,362 123.1% 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 0 0 297 -297 .0% 0 0 0 .0% 377 65 3,109 3,858 -749 80.5% 97 4,002 -893 77.6% 7,881 8,228 37.7
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 1,897 -1,897 .0% 0 0 0 .0% 1,934 59 4,140 1,636 2,503 252.9% 24 1,594 2,546 259.7% 7,263 7,051 58.7
MIL72AQWUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 21 2,241 3,730 -1,489 60.0% 37 4,035 -1,794 55.5% 5,862 4,796 46.7
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE 0 0 1,271 -1,271 .0% 0 0 0 .0% 3,468 1,029 32,468 13,236 19,231 245.2% 840 25,545 6,923 127.1% 55,088 26,944 120.5
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 6 234 72 162 325.0% 0 0 234 .0% 883 246 8,677 3,170 5,506 273.6% 256 8,754 -77 99.1% 19,737 4,955 175.1
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 0 0 1,986 -1,986 .0% 0 0 0 .0% 1,917 564 17,948 27,290 -9,342 65.7% 890 27,863 -9,915 64.4% 41,592 44,215 40.5
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 0 0 3,883 -3,883 .0% 6 158 -158 .0% 4,712 440 13,429 10,840 2,588 123.8% 412 11,296 2,133 118.8% 25,796 20,952 64.0
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 0 0 817 -817 .0% 0 0 0 .0% 928 180 5,478 4,760 717 115.0% 155 4,624 854 118.4% 9,182 9,640 56.8
MIL72ASTUZH220 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 331 -331 .0% 20 364 -364 .0% 556 506 .0
MIL72ASTUZH24JS TIME SW,24HR,G32-657,J 0 0 334 -334 .0% 0 0 0 .0% 546 133 4,232 3,668 563 115.3% 36 1,199 3,033 352.9% 4,750 6,373 66.4
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 6 458 51 407 898.0% 0 0 458 .0% 51 52 2,996 3,549 -553 84.4% 57 3,611 -615 82.9% 8,134 5,719 52.3
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 0 0 291 -291 .0% 1 67 -67 .0% 294 16 945 3,148 -2,203 30.0% 107 3,068 -2,123 30.8% 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 0 0 0 0 .0% 0 0 0 .0% 0 65 2,667 3,314 -647 80.4% 68 3,531 -864 75.5% 5,399 5,001 53.3
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 33 964 771 193 125.0% 35 826 138 116.7% 1,479 1,850 52.1
MIL72ESTUZ-24 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 29 0 0 0 0 .0% 7 169 -169 .0% 509 0 .0
MIL72ESTUZ-240 TIME SWITCH,CLOCK FACE 0 0 51 -51 .0% 0 0 0 .0% 100 28 883 342 540 257.7% 10 357 526 247.3% 493 641 137.7
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE 0 0 757 -757 .0% 0 0 0 .0% 753 104 2,985 2,182 802 136.7% 78 2,138 847 139.6% 4,888 5,422 55.0
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 35 2,601 2,258 343 115.1% 33 2,134 467 121.8% 5,503 7,009 37.1
MIL72ESWUZH-240 TIME SWITCH,CLOCK FACE 0 0 786 -786 .0% 0 0 0 .0% 0 6 458 846 -388 54.1% 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 0 0 498 -498 .0% 0 0 0 .0% 699 3 164 2,519 -2,355 6.5% 44 2,274 -2,110 7.2% 3,154 3,481 4.7
WHAVQ4 WATER HEATER TIMER, 24 0 0 0 0 .0% 0 0 0 .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 5 -5 .0% 0 0 0 .0% 9 42 75 46 28 162.1% 26 42 33 178.5% 59 275 27.2
27LV305 RETNR-CABLE,BLK(S) 0 0 0 0 .0% 0 0 0 .0% 0 45,000 1,560 1,345 215 115.9% 40,000 1,477 83 105.6% 1,477 1,345 115.9
Totals 333 11,985 151,964 -139,979 7.8% 4,889 13,584 -1,599 88.2% 222,973 191,626 1,230,518 915,917 314,601 134.3% 194,699 1,267,240 -36,722 97.1% 2,376,049 1,823,727 67.4%