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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 3 -6 80.0-% 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 10,225 3,054 129.8% 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 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% 19 126 -126 .0% 300 446 2,376 1,852 524 128.2% 576 2,850 -474 83.3% 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 225 5,936 2,686 3,250 220.9% 0 0 5,936 .0% 2,889 2,566 57,397 45,969 11,427 124.8% 2,408 62,198 -4,801 92.2% 92,723 81,553 70.3
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 8 517 242 275 213.6% 0 0 517 .0% 255 176 11,397 4,837 6,559 235.5% 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 9,246 1,936 120.9% 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 16,478 -2,270 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 1,949 -631 67.6% 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 5 280 860 -580 32.5% 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 0 189 -189 .0% 1 93 -93 .0% 186 7 639 304 334 209.7% 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 1,008 204 803 493.3% 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 9 938 187 750 499.7% 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 49,842 100,550 301.7% 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 16,295 -11,432 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 100 3,269 18,448 -15,179 17.7% 336 9,862 -6,593 33.1% 29,155 5,953 171,347 109,410 61,936 156.6% 6,058 161,506 9,841 106.0% 282,612 204,873 83.6
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 0 0 1,403 -1,403 .0% 0 0 0 .0% 1,392 575 12,000 17,564 -5,564 68.3% 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 2,586 4,311 266.6% 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 1,757 -1,058 39.7% 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 50,986 52,224 202.4% 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 30,222 144,030 119,751 24,278 120.2% 26,895 133,560 10,470 107.8% 269,808 257,443 55.9
FM1STUZH-120U TIME SWITCH,CLOCK FACE -5 -442 1,919 -2,361 23.0-% 9 305 -747 144.9-% 2,218 596 16,904 62,397 -45,493 27.0% 5,575 67,826 -50,922 24.9% 81,941 81,856 20.6
FM1STUZH-24-JS TIME SW,24HR,G32-652,J 7 218 105 113 207.6% 6 196 22 111.2% 392 45 1,402 1,624 -222 86.3% 20 622 780 225.4% 1,701 2,463 56.9
FM1STUZH-24U TIME SWITCH,CLOCK FACE 10 247 107 140 230.8% 2 52 195 475.0% 112 55 1,725 2,223 -498 77.5% 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 5,223 1,793 134.3% 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 2,535 -179 92.9% 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 3,249 605 2,643 536.4% 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 122 2,746 2,336 410 117.5% 2 67 2,679 4098.5% 2,708 493 13,018 9,422 3,595 138.1% 539 12,746 272 102.1% 31,884 18,496 70.3
GMXST-I-120-JS TIME SW,24HR,G32-656,J 0 0 626 -626 .0% 6 204 -204 .0% 340 61 1,977 3,315 -1,338 59.6% 109 3,491 -1,514 56.6% 5,260 5,409 36.5
GMXST-I-240 TIME SW,CLK FACE,24 HR 27 647 1,069 -422 60.5% 1 38 609 1702.6% 1,174 289 6,771 4,195 2,575 161.3% 239 5,044 1,727 134.2% 13,805 10,921 61.9
GMXST-O-120 TIME SW,CLK FACE,24 HR 0 0 1,368 -1,368 .0% 14 572 -572 .0% 1,433 355 11,029 7,570 3,458 145.6% 490 13,215 -2,186 83.4% 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 391 14,213 42,422 -28,209 33.5% 150 4,409 9,804 322.3% 60,930 8,882 299,915 209,243 90,671 143.3% 8,492 275,389 24,526 108.9% 594,779 454,041 66.0
GM40AV-D89 GM40AV W/24HR MECH TIM 6 126 819 -693 15.3% 0 0 126 .0% 680 72 1,506 6,314 -4,808 23.8% 281 6,365 -4,859 23.6% 16,104 13,964 10.7
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 16,440 9,494 157.7% 581 19,701 6,234 131.6% 33,985 41,671 62.2
GM40AV-Q TIME SWITCH, 24HR, W/B 3 150 1,658 -1,508 9.0% 4 80 70 187.5% 1,688 109 6,554 10,462 -3,908 62.6% 186 11,012 -4,458 59.5% 24,960 21,690 30.2
GM40AV-QW TIME SWITCH, 7-DAY, W/ 1 89 440 -351 20.2% 2 167 -78 53.2% 464 37 3,193 4,176 -983 76.4% 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% 1 81 -16 80.2% 576 145 9,002 9,146 -144 98.4% 152 9,313 -311 96.6% 19,271 21,646 41.5
GM40AV8 GM40AV,GRAINGER,6KFG3 0 0 1,020 -1,020 .0% 6 174 -174 .0% 1,043 264 7,233 6,034 1,198 119.8% 239 6,142 1,091 117.7% 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 3,906 -797 79.5% 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% 10 798 -798 .0% 1,934 59 4,140 1,940 2,199 213.3% 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 16 541 1,271 -730 42.5% 3 105 436 515.2% 3,468 1,045 33,009 13,439 19,569 245.6% 843 25,650 7,359 128.6% 55,088 26,944 122.5
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 8 279 72 207 387.5% 6 219 60 127.3% 883 248 8,722 3,182 5,539 274.0% 262 8,973 -251 97.2% 19,737 4,955 176.0
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 15 553 1,986 -1,433 27.8% 3 112 441 493.7% 1,917 579 18,500 27,608 -9,108 67.0% 893 27,975 -9,475 66.1% 41,592 44,215 41.8
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 34 1,141 3,883 -2,742 29.3% 61 1,650 -509 69.1% 4,712 474 14,570 11,461 3,108 127.1% 467 12,788 1,782 113.9% 25,796 20,952 69.5
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 7 272 817 -545 33.2% 0 0 272 .0% 928 187 5,750 4,891 858 117.5% 155 4,624 1,126 124.3% 9,182 9,640 59.6
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 1 32 334 -302 9.5% 0 0 32 .0% 546 134 4,264 3,722 541 114.5% 36 1,199 3,065 355.6% 4,750 6,373 66.9
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 6 458 51 407 898.0% 1 51 407 898.0% 51 52 2,996 3,557 -561 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 3,195 -2,250 29.5% 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 28 883 350 532 251.7% 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 2,303 681 129.5% 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 6 458 972 -514 47.1% 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 2,599 -2,435 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 47 27 159.4% 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 2,169 43,564 151,964 -108,400 28.6% 6,645 36,680 6,884 118.7% 222,973 193,462 1,262,095 940,230 321,865 134.2% 196,455 1,290,339 -28,244 97.8% 2,376,049 1,823,727 69.2%