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Daily Sales Reporting - Company 10 as of 07/15/24

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

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SBA 5205
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 -4 1 70.5% 2,014 111 -114 2.7-% 470 -356 .8
E200 OUTDOOR ENCLOSURE 185 3,540 1,414 2,126 250.3% 4 82 3,458 4317.0% 1,480 900 16,820 10,678 6,141 157.5% 577 10,517 6,303 159.9% 15,121 13,179 127.6
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 7 86 19 67 452.6% 1 7 79 1228.5% 20 99 655 1,407 -752 46.5% 273 1,479 -824 44.2% 3,189 2,310 28.3
FM-SU FM1 SURFACE/DIN RAIL K 34 228 200 28 114.0% 19 126 102 180.9% 300 480 2,604 1,916 688 135.9% 576 2,850 -246 91.3% 4,863 3,281 79.3
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 46,828 10,568 122.5% 2,433 63,643 -6,246 90.1% 92,723 81,553 70.3
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 13 864 242 622 357.0% 1 58 806 1489.6% 255 181 11,744 4,915 6,828 238.9% 118 7,512 4,232 156.3% 16,741 10,010 117.3
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% 51 1,649 -51 96.9% 1,649 350 11,183 9,749 1,433 114.7% 349 11,016 167 101.5% 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 59 4,302 180 4,122 2390.0% 1 61 4,241 7052.4% 193 303 18,363 16,536 1,826 111.0% 401 17,187 1,176 106.8% 38,987 32,331 56.7
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ 0 0 143 -143 .0% 0 0 0 .0% 0 200 1,318 1,994 -676 66.0% 150 2,292 -974 57.5% 3,134 2,628 50.1
FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ 3 153 103 50 148.5% 1 71 82 215.4% 120 8 433 893 -460 48.4% 13 888 -455 48.7% 1,349 1,319 32.8
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 7 639 365 273 174.9% 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 1,008 515 492 195.4% 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 9 938 216 721 433.9% 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 52,449 111,411 312.4% 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 16,439 -11,503 30.0% 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 299 9,688 18,448 -8,760 52.5% 608 17,964 -8,276 53.9% 29,155 6,152 177,766 115,313 62,452 154.1% 6,330 169,608 8,158 104.8% 282,612 204,873 86.7
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 70 1,461 1,403 58 104.1% 0 0 1,461 .0% 1,392 645 13,461 18,013 -4,552 74.7% 874 17,203 -3,742 78.2% 29,026 27,983 48.1
FM1STUZ-24U TIME SWITCH,CLOCK FACE 16 565 490 75 115.3% 35 1,128 -563 50.0% 1,220 216 7,127 2,743 4,383 259.7% 215 6,632 495 107.4% 13,442 6,381 111.6
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 268 -268 .0% -1 -29 29 .0% -29 60 699 1,843 -1,144 37.9% 100 1,070 -371 65.3% 2,631 4,114 16.9
FM1STUZ-240U TIME SWITCH,CLOCK FACE 283 9,541 11,983 -2,442 79.6% 358 10,025 -484 95.1% 20,617 3,639 108,895 54,820 54,074 198.6% 3,545 99,431 9,464 109.5% 174,420 95,229 114.3
FM1STUZH-120 TIME SWITCH,CLOCK FACE 4,700 31,681 31,884 -203 99.3% 3,658 28,224 3,457 112.2% 35,651 33,922 169,615 129,954 39,660 130.5% 29,345 157,748 11,867 107.5% 269,808 257,443 65.8
FM1STUZH-120U TIME SWITCH,CLOCK FACE 3 -133 1,919 -2,052 6.9-% 56 1,860 -1,993 7.1-% 2,218 604 17,214 63,012 -45,798 27.3% 5,622 69,381 -52,167 24.8% 81,941 81,856 21.0
FM1STUZH-24-JS TIME SW,24HR,G32-652,J 7 218 105 113 207.6% 7 229 -11 95.1% 392 45 1,402 1,657 -255 84.5% 21 655 747 214.0% 1,701 2,463 56.9
FM1STUZH-24U TIME SWITCH,CLOCK FACE 15 370 107 263 345.7% 3 85 285 435.2% 112 60 1,848 2,257 -409 81.8% 81 2,297 -449 80.4% 5,239 3,733 49.5
FM1STUZH-240U TIME SWITCH,CLOCK FACE 13 359 390 -31 92.0% 4 139 220 258.2% 613 421 7,376 5,348 2,027 137.9% 262 6,563 813 112.3% 14,257 8,168 90.3
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 1 62 465 -403 13.3% 2 116 -54 53.4% 493 50 2,356 2,684 -328 87.7% 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 1 36 70 -34 51.4% 0 0 36 .0% 74 105 3,285 628 2,656 523.0% 44 580 2,705 566.3% 1,406 722 454.9
GMXQT-O-120 TIME SW,CLK FACE,QTZ,2 3 279 0 279 .0% 0 0 279 .0% 87 14 1,197 519 678 230.6% 7 548 649 218.4% 809 648 184.7
GMXST-I-120 TIME SW,CLK FACE,24 HR 186 4,874 2,336 2,538 208.6% 91 2,306 2,568 211.3% 2,708 557 15,146 10,170 4,975 148.9% 628 14,984 162 101.0% 31,884 18,496 81.8
GMXST-I-120-JS TIME SW,24HR,G32-656,J 0 0 626 -626 .0% 6 204 -204 .0% 340 61 1,977 3,515 -1,538 56.2% 109 3,491 -1,514 56.6% 5,260 5,409 36.5
GMXST-I-240 TIME SW,CLK FACE,24 HR 50 1,295 1,069 226 121.1% 3 128 1,167 1011.7% 1,174 312 7,419 4,537 2,881 163.5% 241 5,135 2,284 144.4% 13,805 10,921 67.9
GMXST-O-120 TIME SW,CLK FACE,24 HR 1 54 1,368 -1,314 3.9% 25 1,115 -1,061 4.8% 1,433 356 11,083 8,008 3,074 138.3% 501 13,759 -2,676 80.5% 17,776 12,856 86.2
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 952 36,424 42,422 -5,998 85.8% 692 23,037 13,387 158.1% 60,930 9,443 322,125 222,818 99,306 144.5% 9,034 294,017 28,108 109.5% 594,779 454,041 70.9
GM40AV-D89 GM40AV W/24HR MECH TIM 6 126 819 -693 15.3% 9 204 -78 61.7% 680 72 1,506 6,577 -5,071 22.8% 290 6,569 -5,063 22.9% 16,104 13,964 10.7
GM40AV-JS ELEC TIMER,G36-168,JOH 91 3,080 2,570 510 119.8% 115 4,076 -996 75.5% 7,789 902 29,015 17,263 11,751 168.0% 582 19,744 9,271 146.9% 33,985 41,671 69.6
GM40AV-Q TIME SWITCH, 24HR, W/B 6 336 1,658 -1,322 20.2% 12 686 -350 48.9% 1,688 112 6,740 10,992 -4,252 61.3% 194 11,618 -4,878 58.0% 24,960 21,690 31.0
GM40AV-QW TIME SWITCH, 7-DAY, W/ 1 89 440 -351 20.2% 2 167 -78 53.2% 464 37 3,193 4,317 -1,124 73.9% 55 4,627 -1,434 69.0% 7,608 5,887 54.2
GM40AV-W TIME SWITCH, 7-DAY 3 217 724 -507 29.9% 4 256 -39 84.7% 576 147 9,154 9,377 -223 97.6% 155 9,488 -334 96.4% 19,271 21,646 42.2
GM40AV8 GM40AV,GRAINGER,6KFG3 18 493 1,020 -527 48.3% 6 174 319 283.3% 1,043 282 7,726 6,360 1,365 121.4% 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 4,001 -694 82.6% 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% 23 1,803 -1,632 9.4% 1,934 61 4,311 2,547 1,763 169.2% 47 3,397 914 126.9% 7,263 7,051 61.1
MIL72AQWUZH-120 TIME SW,CLOCK FACE,QTZ 3 374 0 374 .0% 0 0 374 .0% 0 24 2,615 3,730 -1,115 70.1% 37 4,035 -1,420 64.8% 5,862 4,796 54.5
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE 43 1,388 1,271 117 109.2% 60 2,088 -700 66.4% 3,468 1,072 33,855 13,846 20,008 244.4% 900 27,633 6,222 122.5% 55,088 26,944 125.6
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 12 435 72 363 604.1% 7 255 180 170.5% 883 252 8,878 3,205 5,672 276.9% 263 9,010 -132 98.5% 19,737 4,955 179.1
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 32 1,065 1,986 -921 53.6% 7 262 803 406.4% 1,917 596 19,013 28,243 -9,230 67.3% 897 28,125 -9,112 67.6% 41,592 44,215 43.0
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 51 1,566 3,883 -2,317 40.3% 77 2,191 -625 71.4% 4,712 491 14,996 12,703 2,292 118.0% 483 13,329 1,667 112.5% 25,796 20,952 71.5
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 12 480 817 -337 58.7% 2 77 403 623.3% 928 192 5,958 5,153 804 115.6% 157 4,702 1,256 126.7% 9,182 9,640 61.8
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 1 32 334 -302 9.5% 5 171 -139 18.7% 546 134 4,264 3,829 434 111.3% 41 1,370 2,894 311.2% 4,750 6,373 66.9
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 12 889 51 838 1743.1% 1 51 838 1743.1% 51 58 3,427 3,574 -147 95.8% 58 3,662 -235 93.5% 8,134 5,719 59.9
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 0 0 291 -291 .0% 2 124 -124 .0% 294 16 945 3,288 -2,343 28.7% 108 3,125 -2,180 30.2% 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 2 156 0 156 .0% 0 0 156 .0% 0 67 2,824 3,314 -490 85.2% 68 3,531 -707 79.9% 5,399 5,001 56.4
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE 14 364 0 364 .0% 0 0 364 .0% 0 47 1,328 771 557 172.2% 35 826 502 160.7% 1,479 1,850 71.7
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 28 883 367 515 240.5% 10 357 526 247.3% 493 641 137.7
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE 0 0 757 -757 .0% 4 116 -116 .0% 753 104 2,985 2,546 438 117.2% 82 2,254 731 132.4% 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 1,223 -765 37.4% 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 2,758 -2,594 5.9% 44 2,274 -2,110 7.2% 3,154 3,481 4.7
WHAVQ4 WATER HEATER TIMER, 24 1 59 0 59 .0% 0 0 59 .0% 0 27 1,666 25 1,641 6664.0% 1 35 1,631 4760.0% 560 25 6664.0
24--00109 PLT-KM2,1G,SCREENED(S) 1 3 5 -2 60.0% 0 0 3 .0% 9 43 78 48 29 160.3% 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 14,703 138,689 151,964 -13,275 91.2% 14,188 116,415 22,274 119.1% 222,973 205,996 1,357,225 988,862 368,363 137.2% 203,998 1,370,075 -12,850 99.0% 2,376,049 1,823,727 74.4%