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

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

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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 0 -2 1200.0% 2,014 111 -114 2.7-% 470 -356 .8
E200 OUTDOOR ENCLOSURE 100 1,541 1,414 127 108.9% 4 82 1,459 1879.2% 1,480 815 14,820 10,452 4,367 141.7% 577 10,517 4,303 140.9% 15,121 13,179 112.4
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% 1 7 7 200.0% 20 94 583 1,404 -821 41.5% 273 1,479 -896 39.4% 3,189 2,310 25.2
FM-SU FM1 SURFACE/DIN RAIL K 26 177 200 -23 88.5% 19 126 51 140.4% 300 472 2,553 1,884 669 135.5% 576 2,850 -297 89.5% 4,863 3,281 77.8
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% 25 1,444 4,492 411.0% 2,889 2,566 57,397 46,398 10,998 123.7% 2,433 63,643 -6,246 90.1% 92,723 81,553 70.3
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 10 652 242 410 269.4% 0 0 652 .0% 255 178 11,532 4,876 6,655 236.4% 117 7,454 4,078 154.7% 16,741 10,010 115.2
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 9,497 1,685 117.7% 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 5 320 180 140 177.7% 0 0 320 .0% 193 249 14,380 16,507 -2,127 87.1% 400 17,126 -2,746 83.9% 38,987 32,331 44.4
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ 0 0 143 -143 .0% 0 0 0 .0% 0 200 1,318 1,971 -653 66.8% 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 5 280 877 -597 31.9% 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 7 639 334 304 190.7% 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 1,008 360 647 279.9% 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 9 938 201 736 464.5% 2 182 756 515.3% 849 512 183.2
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 7,200 13,468 8,149 5,319 165.2% 7,200 13,438 30 100.2% 26,876 87,600 163,861 51,146 112,714 320.3% 90,000 167,975 -4,114 97.5% 237,613 88,770 184.5
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 10 73 450 -377 16.2% 0 0 73 .0% 296 303 4,936 16,367 -11,431 30.1% 1,565 17,612 -12,676 28.0% 28,101 52,851 9.3
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 243 7,940 18,448 -10,508 43.0% 562 16,610 -8,670 47.8% 29,155 6,096 176,018 112,361 63,656 156.6% 6,284 168,254 7,764 104.6% 282,612 204,873 85.9
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 0 0 1,403 -1,403 .0% 0 0 0 .0% 1,392 575 12,000 17,789 -5,789 67.4% 874 17,203 -5,203 69.7% 29,026 27,983 42.8
FM1STUZ-24U TIME SWITCH,CLOCK FACE 16 565 490 75 115.3% 29 934 -369 60.4% 1,220 216 7,127 2,665 4,461 267.3% 209 6,439 688 110.6% 13,442 6,381 111.6
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 268 -268 .0% 0 0 0 .0% -29 60 699 1,800 -1,101 38.8% 101 1,099 -400 63.6% 2,631 4,114 16.9
FM1STUZ-240U TIME SWITCH,CLOCK FACE 114 3,924 11,983 -8,059 32.7% 332 9,394 -5,470 41.7% 20,617 3,470 103,278 52,903 50,374 195.2% 3,519 98,800 4,478 104.5% 174,420 95,229 108.4
FM1STUZH-120 TIME SWITCH,CLOCK FACE 1,000 6,096 31,884 -25,788 19.1% 3,208 22,707 -16,611 26.8% 35,651 30,222 144,030 124,853 19,176 115.3% 28,895 152,231 -8,201 94.6% 269,808 257,443 55.9
FM1STUZH-120U TIME SWITCH,CLOCK FACE 0 -225 1,919 -2,144 11.7-% 21 674 -899 33.3-% 2,218 601 17,121 62,705 -45,584 27.3% 5,587 68,195 -51,074 25.1% 81,941 81,856 20.9
FM1STUZH-24-JS TIME SW,24HR,G32-652,J 7 218 105 113 207.6% 7 229 -11 95.1% 392 45 1,402 1,640 -238 85.4% 21 655 747 214.0% 1,701 2,463 56.9
FM1STUZH-24U TIME SWITCH,CLOCK FACE 15 370 107 263 345.7% 2 52 318 711.5% 112 60 1,848 2,240 -392 82.4% 80 2,264 -416 81.6% 5,239 3,733 49.5
FM1STUZH-240U TIME SWITCH,CLOCK FACE 10 247 390 -143 63.3% 4 139 108 177.6% 613 418 7,264 5,286 1,977 137.4% 262 6,563 701 110.6% 14,257 8,168 88.9
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 1 62 465 -403 13.3% 2 116 -54 53.4% 493 50 2,356 2,610 -254 90.2% 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 3,249 616 2,632 526.6% 44 580 2,669 560.1% 1,406 722 450.0
GMXQT-O-120 TIME SW,CLK FACE,QTZ,2 2 186 0 186 .0% 0 0 186 .0% 87 13 1,104 519 585 212.7% 7 548 556 201.4% 809 648 170.3
GMXST-I-120 TIME SW,CLK FACE,24 HR 160 4,125 2,336 1,789 176.5% 60 1,433 2,692 287.8% 2,708 531 14,397 9,796 4,600 146.9% 597 14,111 286 102.0% 31,884 18,496 77.8
GMXST-I-120-JS TIME SW,24HR,G32-656,J 0 0 626 -626 .0% 6 204 -204 .0% 340 61 1,977 3,415 -1,438 57.8% 109 3,491 -1,514 56.6% 5,260 5,409 36.5
GMXST-I-240 TIME SW,CLK FACE,24 HR 33 815 1,069 -254 76.2% 1 38 777 2144.7% 1,174 295 6,939 4,366 2,572 158.9% 239 5,044 1,895 137.5% 13,805 10,921 63.5
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 7,789 3,239 141.5% 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 567 20,925 42,422 -21,497 49.3% 506 17,399 3,526 120.2% 60,930 9,058 306,626 216,031 90,594 141.9% 8,848 288,379 18,247 106.3% 594,779 454,041 67.5
GM40AV-D89 GM40AV W/24HR MECH TIM 6 126 819 -693 15.3% 6 136 -10 92.6% 680 72 1,506 6,446 -4,940 23.3% 287 6,501 -4,995 23.1% 16,104 13,964 10.7
GM40AV-JS ELEC TIMER,G36-168,JOH 89 3,006 2,570 436 116.9% 114 4,033 -1,027 74.5% 7,789 900 28,942 16,851 12,090 171.7% 581 19,701 9,241 146.9% 33,985 41,671 69.4
GM40AV-Q TIME SWITCH, 24HR, W/B 4 234 1,658 -1,424 14.1% 12 686 -452 34.1% 1,688 110 6,637 10,727 -4,090 61.8% 194 11,618 -4,981 57.1% 24,960 21,690 30.5
GM40AV-QW TIME SWITCH, 7-DAY, W/ 1 89 440 -351 20.2% 2 167 -78 53.2% 464 37 3,193 4,246 -1,053 75.1% 55 4,627 -1,434 69.0% 7,608 5,887 54.2
GM40AV-W TIME SWITCH, 7-DAY 2 152 724 -572 20.9% 3 201 -49 75.6% 576 146 9,090 9,261 -171 98.1% 154 9,432 -342 96.3% 19,271 21,646 41.9
GM40AV8 GM40AV,GRAINGER,6KFG3 18 493 1,020 -527 48.3% 6 174 319 283.3% 1,043 282 7,726 6,197 1,528 124.6% 239 6,142 1,584 125.7% 11,650 12,477 61.9
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 4 198 297 -99 66.6% 2 152 46 130.2% 377 69 3,307 3,953 -646 83.6% 99 4,154 -847 79.6% 7,881 8,228 40.1
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ 2 171 1,897 -1,726 9.0% 22 1,723 -1,552 9.9% 1,934 61 4,311 2,243 2,067 192.1% 46 3,317 994 129.9% 7,263 7,051 61.1
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 20 690 1,271 -581 54.2% 55 1,913 -1,223 36.0% 3,468 1,049 33,158 13,643 19,514 243.0% 895 27,459 5,699 120.7% 55,088 26,944 123.0
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 10 357 72 285 495.8% 7 255 102 140.0% 883 250 8,800 3,193 5,606 275.5% 263 9,010 -210 97.6% 19,737 4,955 177.5
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 15 553 1,986 -1,433 27.8% 7 262 291 211.0% 1,917 579 18,500 27,925 -9,425 66.2% 897 28,125 -9,625 65.7% 41,592 44,215 41.8
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 35 1,182 3,883 -2,701 30.4% 77 2,191 -1,009 53.9% 4,712 475 14,611 12,082 2,528 120.9% 483 13,329 1,282 109.6% 25,796 20,952 69.7
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 7 272 817 -545 33.2% 2 77 195 353.2% 928 187 5,750 5,022 727 114.4% 157 4,702 1,048 122.2% 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% 5 171 -139 18.7% 546 134 4,264 3,775 488 112.9% 41 1,370 2,894 311.2% 4,750 6,373 66.9
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 8 611 51 560 1198.0% 1 51 560 1198.0% 51 54 3,149 3,565 -416 88.3% 58 3,662 -513 85.9% 8,134 5,719 55.0
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 0 0 291 -291 .0% 1 67 -67 .0% 294 16 945 3,241 -2,296 29.1% 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 1 83 0 83 .0% 0 0 83 .0% 0 66 2,750 3,314 -564 82.9% 68 3,531 -781 77.8% 5,399 5,001 54.9
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 28 883 358 524 246.0% 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 2,425 559 123.0% 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 1,097 -639 41.7% 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 0 0 498 -498 .0% 0 0 0 .0% 699 3 164 2,679 -2,515 6.1% 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) 1 3 5 -2 60.0% 0 0 3 .0% 9 43 78 47 30 163.0% 26 42 36 185.7% 59 275 28.3
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 10,028 77,581 151,964 -74,383 51.0% 13,375 99,523 -21,942 77.9% 222,973 201,321 1,296,112 964,544 331,568 134.3% 203,185 1,353,183 -57,071 95.7% 2,376,049 1,823,727 71.0%