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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 -6 3 44.4% 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 10,819 6,000 155.4% 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% 3 20 66 430.0% 20 99 655 1,408 -753 46.4% 275 1,492 -837 43.9% 3,189 2,310 28.3
FM-SU FM1 SURFACE/DIN RAIL K 46 306 200 106 153.0% 19 126 180 242.8% 300 492 2,682 1,936 746 138.5% 576 2,850 -168 94.1% 4,863 3,281 81.7
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 47,097 10,299 121.8% 2,433 63,643 -6,246 90.1% 92,723 81,553 70.3
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 15 993 242 751 410.3% 4 255 738 389.4% 255 183 11,874 4,939 6,934 240.3% 121 7,710 4,164 154.0% 16,741 10,010 118.6
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 9,906 1,276 112.8% 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 5 226 0 226 .0% 0 0 226 .0% 0 44 1,987 415 1,572 478.7% 9 410 1,577 484.6% 1,615 848 234.3
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 16,554 1,808 110.9% 401 17,187 1,176 106.8% 38,987 32,331 56.7
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ 220 2,363 143 2,220 1652.4% 0 0 2,363 .0% 0 420 3,681 2,009 1,671 183.2% 150 2,292 1,389 160.6% 3,134 2,628 140.0
FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ 3 153 103 50 148.5% 1 71 82 215.4% 120 8 433 903 -470 47.9% 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 7 639 384 254 166.3% 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 1,008 612 395 164.4% 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 9 938 225 712 416.7% 2 182 756 515.3% 849 512 183.2
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 7,200 13,468 8,149 5,319 165.2% 10,800 20,157 -6,689 66.8% 26,876 87,600 163,861 53,264 110,596 307.6% 93,600 174,694 -10,833 93.7% 237,613 88,770 184.5
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE 100 553 0 553 .0% 0 0 553 .0% 0 700 3,873 1,437 2,436 269.5% 300 1,949 1,924 198.7% 5,447 2,980 129.9
FM1STUZ-120 TIME SWITCH,CLOCK FACE 10 73 450 -377 16.2% 0 0 73 .0% 296 303 4,936 16,484 -11,548 29.9% 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 326 10,559 18,448 -7,889 57.2% 635 19,082 -8,523 55.3% 29,155 6,179 178,637 117,158 61,478 152.4% 6,357 170,726 7,911 104.6% 282,612 204,873 87.1
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 108 2,254 1,403 851 160.6% 0 0 2,254 .0% 1,392 683 14,254 18,153 -3,899 78.5% 874 17,203 -2,949 82.8% 29,026 27,983 50.9
FM1STUZ-24U TIME SWITCH,CLOCK FACE 16 565 490 75 115.3% 36 1,160 -595 48.7% 1,220 216 7,127 2,792 4,334 255.2% 216 6,664 463 106.9% 13,442 6,381 111.6
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 268 -268 .0% -1 -29 29 .0% -29 60 699 1,869 -1,170 37.3% 100 1,070 -371 65.3% 2,631 4,114 16.9
FM1STUZ-240U TIME SWITCH,CLOCK FACE 303 10,193 11,983 -1,790 85.0% 389 10,986 -793 92.7% 20,617 3,659 109,547 56,019 53,527 195.5% 3,576 100,393 9,154 109.1% 174,420 95,229 115.0
FM1STUZH-120 TIME SWITCH,CLOCK FACE 5,200 34,199 31,884 2,315 107.2% 4,058 30,473 3,726 112.2% 35,651 34,422 172,133 133,142 38,990 129.2% 29,745 159,997 12,136 107.5% 269,808 257,443 66.8
FM1STUZH-120U TIME SWITCH,CLOCK FACE 12 194 1,919 -1,725 10.1% 59 1,926 -1,732 10.0% 2,218 613 17,540 63,203 -45,663 27.7% 5,625 69,447 -51,907 25.2% 81,941 81,856 21.4
FM1STUZH-24-JS TIME SW,24HR,G32-652,J 11 355 105 250 338.0% 7 229 126 155.0% 392 49 1,538 1,668 -130 92.1% 21 655 883 234.8% 1,701 2,463 62.4
FM1STUZH-24U TIME SWITCH,CLOCK FACE 15 370 107 263 345.7% 3 85 285 435.2% 112 60 1,848 2,268 -420 81.4% 81 2,297 -449 80.4% 5,239 3,733 49.5
FM1STUZH-240U TIME SWITCH,CLOCK FACE 17 443 390 53 113.5% 7 243 200 182.3% 613 425 7,460 5,387 2,072 138.4% 265 6,667 793 111.8% 14,257 8,168 91.3
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 1 62 465 -403 13.3% 7 292 -230 21.2% 493 50 2,356 2,730 -374 86.2% 66 2,911 -555 80.9% 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 3,285 635 2,649 517.2% 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 190 5,063 2,336 2,727 216.7% 90 2,269 2,794 223.1% 2,708 561 15,335 10,403 4,931 147.3% 627 14,948 387 102.5% 31,884 18,496 82.9
GMXST-I-120-JS TIME SW,24HR,G32-656,J 0 0 626 -626 .0% 6 204 -204 .0% 340 61 1,977 3,578 -1,601 55.2% 109 3,491 -1,514 56.6% 5,260 5,409 36.5
GMXST-I-240 TIME SW,CLK FACE,24 HR 55 1,443 1,069 374 134.9% 3 128 1,315 1127.3% 1,174 317 7,567 4,644 2,922 162.9% 241 5,135 2,432 147.3% 13,805 10,921 69.2
GMXST-O-120 TIME SW,CLK FACE,24 HR -24 -692 1,368 -2,060 50.5-% 25 1,115 -1,807 62.0-% 1,433 331 10,337 8,144 2,192 126.9% 501 13,759 -3,422 75.1% 17,776 12,856 80.4
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 1,075 40,808 42,422 -1,614 96.1% 1,026 34,569 6,239 118.0% 60,930 9,566 326,510 227,060 99,449 143.7% 9,368 305,548 20,962 106.8% 594,779 454,041 71.9
GM40AV-D89 GM40AV W/24HR MECH TIM 6 126 819 -693 15.3% 15 340 -214 37.0% 680 72 1,506 6,658 -5,152 22.6% 296 6,704 -5,198 22.4% 16,104 13,964 10.7
GM40AV-JS ELEC TIMER,G36-168,JOH 103 3,585 2,570 1,015 139.4% 115 4,076 -491 87.9% 7,789 914 29,520 17,520 11,999 168.4% 582 19,744 9,776 149.5% 33,985 41,671 70.8
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 11,158 -4,418 60.4% 194 11,618 -4,878 58.0% 24,960 21,690 31.0
GM40AV-QW TIME SWITCH, 7-DAY, W/ 2 201 440 -239 45.6% 4 375 -174 53.6% 464 38 3,304 4,361 -1,057 75.7% 57 4,834 -1,530 68.3% 7,608 5,887 56.1
GM40AV-W TIME SWITCH, 7-DAY 4 281 724 -443 38.8% 4 256 25 109.7% 576 148 9,219 9,450 -231 97.5% 155 9,488 -269 97.1% 19,271 21,646 42.5
GM40AV8 GM40AV,GRAINGER,6KFG3 53 1,452 1,020 432 142.3% 6 174 1,278 834.4% 1,043 317 8,685 6,462 2,222 134.3% 239 6,142 2,543 141.4% 11,650 12,477 69.6
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% 3 204 -6 97.0% 377 69 3,307 4,031 -724 82.0% 100 4,205 -898 78.6% 7,881 8,228 40.1
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ 3 257 1,897 -1,640 13.5% 24 1,854 -1,597 13.8% 1,934 62 4,397 2,737 1,659 160.6% 48 3,448 949 127.5% 7,263 7,051 62.3
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 79 2,714 1,271 1,443 213.5% 66 2,297 417 118.1% 3,468 1,108 35,182 13,973 21,208 251.7% 906 27,842 7,340 126.3% 55,088 26,944 130.5
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 14 513 72 441 712.5% 21 737 -224 69.6% 883 254 8,956 3,212 5,743 278.7% 277 9,492 -536 94.3% 19,737 4,955 180.7
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 42 1,434 1,986 -552 72.2% 20 752 682 190.6% 1,917 606 19,381 28,442 -9,061 68.1% 910 28,615 -9,234 67.7% 41,592 44,215 43.8
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 51 1,566 3,883 -2,317 40.3% 80 2,265 -699 69.1% 4,712 491 14,996 13,092 1,903 114.5% 486 13,403 1,593 111.8% 25,796 20,952 71.5
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 12 480 817 -337 58.7% 14 451 29 106.4% 928 192 5,958 5,234 723 113.8% 169 5,076 882 117.3% 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 3,862 401 110.3% 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 3,579 -152 95.7% 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 3,317 -2,372 28.4% 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% 1 100 -100 .0% 100 28 883 372 510 237.2% 11 457 426 193.2% 493 641 137.7
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE -1 -28 757 -785 3.6-% 4 116 -144 24.1-% 753 103 2,957 2,621 335 112.7% 82 2,254 703 131.1% 4,888 5,422 54.5
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 1,302 -844 35.1% 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 2,808 -2,644 5.8% 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 49 28 158.6% 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 15,848 154,866 151,964 2,902 101.9% 18,655 141,721 13,145 109.2% 222,973 207,141 1,373,402 1,004,056 369,346 136.7% 208,465 1,395,379 -21,977 98.4% 2,376,049 1,823,727 75.3%