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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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% 1,000 38 -38 .0% 38 2,510 -3 5 -8 60.0-% 2,014 111 -114 2.7-% 470 -356 .8
E200 OUTDOOR ENCLOSURE 0 0 1,414 -1,414 .0% 0 0 0 .0% 1,480 715 13,280 10,155 3,124 130.7% 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 2 14 19 -5 73.6% 0 0 14 .0% 20 94 583 1,400 -817 41.6% 272 1,472 -889 39.6% 3,189 2,310 25.2
FM-SU FM1 SURFACE/DIN RAIL K 0 0 200 -200 .0% 0 0 0 .0% 300 446 2,376 1,842 534 128.9% 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 125 4,634 2,686 1,948 172.5% 0 0 4,634 .0% 2,889 2,466 56,095 45,834 10,260 122.3% 2,408 62,198 -6,103 90.1% 92,723 81,553 68.7
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 8 517 242 275 213.6% 0 0 517 .0% 255 176 11,397 4,825 6,571 236.1% 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 9,167 2,015 121.9% 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 2 147 180 -33 81.6% 0 0 147 .0% 193 246 14,208 16,469 -2,261 86.2% 400 17,126 -2,918 82.9% 38,987 32,331 43.9
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ 0 0 143 -143 .0% 0 0 0 .0% 0 200 1,318 1,941 -623 67.8% 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 5 280 855 -575 32.7% 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% 1 93 -93 .0% 186 7 639 295 343 216.4% 4 370 269 172.7% 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 1,008 155 852 647.4% 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 9 938 183 754 511.8% 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 49,434 100,958 304.2% 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 16,273 -11,410 29.8% 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 78 2,550 18,448 -15,898 13.8% 283 8,505 -5,955 29.9% 29,155 5,931 170,628 108,487 62,140 157.2% 6,005 160,149 10,479 106.5% 282,612 204,873 83.2
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 0 0 1,403 -1,403 .0% 0 0 0 .0% 1,392 575 12,000 17,494 -5,494 68.5% 874 17,203 -5,203 69.7% 29,026 27,983 42.8
FM1STUZ-24U TIME SWITCH,CLOCK FACE 10 337 490 -153 68.7% 2 64 273 526.5% 1,220 210 6,898 2,562 4,335 269.2% 182 5,569 1,329 123.8% 13,442 6,381 108.1
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 268 -268 .0% 0 0 0 .0% -29 60 699 1,743 -1,044 40.0% 101 1,099 -400 63.6% 2,631 4,114 16.9
FM1STUZ-240U TIME SWITCH,CLOCK FACE 112 3,858 11,983 -8,125 32.1% 24 642 3,216 600.9% 20,617 3,468 103,211 50,387 52,823 204.8% 3,211 90,049 13,162 114.6% 174,420 95,229 108.3
FM1STUZH-120 TIME SWITCH,CLOCK FACE 1,000 6,096 31,884 -25,788 19.1% 1,208 4,036 2,060 151.0% 35,651 30,222 144,030 118,157 25,872 121.8% 26,895 133,560 10,470 107.8% 269,808 257,443 55.9
FM1STUZH-120U TIME SWITCH,CLOCK FACE 2 73 1,919 -1,846 3.8% 2 68 5 107.3% 2,218 603 17,419 62,302 -44,883 27.9% 5,568 67,589 -50,170 25.7% 81,941 81,856 21.2
FM1STUZH-24-JS TIME SW,24HR,G32-652,J 3 93 105 -12 88.5% 6 196 -103 47.4% 392 41 1,277 1,618 -341 78.8% 20 622 655 205.3% 1,701 2,463 51.8
FM1STUZH-24U TIME SWITCH,CLOCK FACE 10 247 107 140 230.8% 2 52 195 475.0% 112 55 1,725 2,218 -493 77.7% 80 2,264 -539 76.1% 5,239 3,733 46.2
FM1STUZH-240U TIME SWITCH,CLOCK FACE 0 0 390 -390 .0% 2 69 -69 .0% 613 408 7,017 5,204 1,812 134.8% 260 6,493 524 108.0% 14,257 8,168 85.9
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 1 62 465 -403 13.3% 2 116 -54 53.4% 493 50 2,356 2,512 -156 93.7% 61 2,736 -380 86.1% 4,013 4,056 58.0
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 3,249 602 2,646 539.5% 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 118 2,648 2,336 312 113.3% 2 67 2,581 3952.2% 2,708 489 12,920 9,305 3,614 138.8% 539 12,746 174 101.3% 31,884 18,496 69.8
GMXST-I-120-JS TIME SW,24HR,G32-656,J 0 0 626 -626 .0% 6 204 -204 .0% 340 61 1,977 3,284 -1,307 60.1% 109 3,491 -1,514 56.6% 5,260 5,409 36.5
GMXST-I-240 TIME SW,CLK FACE,24 HR 25 597 1,069 -472 55.8% 1 38 559 1571.0% 1,174 287 6,721 4,142 2,578 162.2% 239 5,044 1,677 133.2% 13,805 10,921 61.5
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 7,501 3,527 147.0% 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% -1 -36 36 .0% -36 0 0 0 0 .0% -1 -36 36 .0% -36 0 .0
GMXSW-I-120 TIME SW,CLK FACE,7 DAY 2 146 0 146 .0% 0 0 146 .0% 0 14 1,143 4,199 -3,056 27.2% 75 4,459 -3,316 25.6% 6,148 5,746 19.8
GM40AV GM40AV W/24HR MECH TIM 284 10,163 42,422 -32,259 23.9% 118 3,223 6,940 315.3% 60,930 8,775 295,864 207,122 88,741 142.8% 8,460 274,203 21,661 107.8% 594,779 454,041 65.1
GM40AV-D89 GM40AV W/24HR MECH TIM 0 0 819 -819 .0% 0 0 0 .0% 680 66 1,381 6,274 -4,893 22.0% 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% 114 4,033 -4,033 .0% 7,789 811 25,935 16,312 9,622 158.9% 581 19,701 6,234 131.6% 33,985 41,671 62.2
GM40AV-Q TIME SWITCH, 24HR, W/B 1 48 1,658 -1,610 2.8% 4 80 -32 60.0% 1,688 107 6,451 10,379 -3,928 62.1% 186 11,012 -4,561 58.5% 24,960 21,690 29.7
GM40AV-QW TIME SWITCH, 7-DAY, W/ 1 89 440 -351 20.2% 2 167 -78 53.2% 464 37 3,193 4,154 -961 76.8% 55 4,627 -1,434 69.0% 7,608 5,887 54.2
GM40AV-W TIME SWITCH, 7-DAY 1 65 724 -659 8.9% 0 0 65 .0% 576 145 9,002 9,109 -107 98.8% 151 9,231 -229 97.5% 19,271 21,646 41.5
GM40AV8 GM40AV,GRAINGER,6KFG3 0 0 1,020 -1,020 .0% 0 0 0 .0% 1,043 264 7,233 5,983 1,249 120.8% 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 3,891 -782 79.8% 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% 10 798 -798 .0% 1,934 59 4,140 1,845 2,294 224.3% 34 2,392 1,748 173.0% 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 15 519 1,271 -752 40.8% 0 0 519 .0% 3,468 1,044 32,987 13,376 19,610 246.6% 840 25,545 7,442 129.1% 55,088 26,944 122.4
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 6 234 72 162 325.0% 6 219 15 106.8% 883 246 8,677 3,178 5,498 272.9% 262 8,973 -296 96.7% 19,737 4,955 175.1
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 12 483 1,986 -1,503 24.3% 3 112 371 431.2% 1,917 576 18,431 27,508 -9,077 67.0% 893 27,975 -9,544 65.8% 41,592 44,215 41.6
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 3 124 3,883 -3,759 3.1% 61 1,650 -1,526 7.5% 4,712 443 13,553 11,267 2,285 120.2% 467 12,788 765 105.9% 25,796 20,952 64.6
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 1 41 817 -776 5.0% 0 0 41 .0% 928 181 5,519 4,850 668 113.7% 155 4,624 895 119.3% 9,182 9,640 57.2
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 3,705 526 114.2% 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% 1 51 407 898.0% 51 52 2,996 3,555 -559 84.2% 58 3,662 -666 81.8% 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 3,180 -2,235 29.7% 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 6 156 0 156 .0% 0 0 156 .0% 0 39 1,120 771 349 145.2% 35 826 294 135.5% 1,479 1,850 60.5
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 28 883 348 534 253.6% 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 2,266 718 131.7% 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 6 458 932 -474 49.1% 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 2,574 -2,410 6.3% 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 28 160.2% 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 1,885 36,090 151,964 -115,874 23.7% 6,515 33,096 2,994 109.0% 222,973 193,178 1,254,621 932,634 321,987 134.5% 196,325 1,286,755 -32,134 97.5% 2,376,049 1,823,727 68.7%