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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 -9 6 31.5% 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 10,975 5,844 153.2% 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 20 165 19 146 868.4% 3 20 145 825.0% 20 112 735 1,411 -676 52.0% 275 1,492 -757 49.2% 3,189 2,310 31.8
FM-SU FM1 SURFACE/DIN RAIL K 61 406 200 206 203.0% 19 126 280 322.2% 300 507 2,782 1,958 824 142.0% 576 2,850 -68 97.6% 4,863 3,281 84.7
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 47,392 10,004 121.1% 2,433 63,643 -6,246 90.1% 92,723 81,553 70.3
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 21 1,381 242 1,139 570.6% 4 255 1,126 541.5% 255 189 12,261 4,966 7,294 246.8% 121 7,710 4,551 159.0% 16,741 10,010 122.4
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 10,079 1,103 110.9% 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 70 5,089 180 4,909 2827.2% 1 61 5,028 8342.6% 193 314 19,149 16,574 2,574 115.5% 401 17,187 1,962 111.4% 38,987 32,331 59.2
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ 220 2,363 143 2,220 1652.4% 0 0 2,363 .0% 0 420 3,681 2,024 1,656 181.7% 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% 2 120 33 127.5% 120 8 433 915 -482 47.3% 14 937 -504 46.2% 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 7 639 404 234 157.8% 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 1,008 720 287 139.9% 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 9 938 234 703 399.3% 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 54,161 109,699 302.5% 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 127 1,941 450 1,491 431.3% 0 0 1,941 .0% 296 420 6,803 16,534 -9,731 41.1% 1,565 17,612 -10,809 38.6% 28,101 52,851 12.8
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 497 14,648 18,448 -3,800 79.4% 649 19,490 -4,842 75.1% 29,155 6,350 182,726 119,187 63,538 153.3% 6,371 171,134 11,592 106.7% 282,612 204,873 89.1
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 108 2,254 1,403 851 160.6% 7 150 2,104 1502.6% 1,392 683 14,254 18,308 -4,054 77.8% 881 17,353 -3,099 82.1% 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 2,846 4,280 250.3% 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 1,899 -1,200 36.8% 100 1,070 -371 65.3% 2,631 4,114 16.9
FM1STUZ-240U TIME SWITCH,CLOCK FACE 319 10,716 11,983 -1,267 89.4% 406 11,514 -798 93.0% 20,617 3,675 110,070 57,337 52,732 191.9% 3,593 100,920 9,150 109.0% 174,420 95,229 115.5
FM1STUZH-120 TIME SWITCH,CLOCK FACE 5,250 34,366 31,884 2,482 107.7% 5,758 34,469 -103 99.7% 35,651 34,472 172,301 136,650 35,650 126.0% 31,445 163,993 8,308 105.0% 269,808 257,443 66.9
FM1STUZH-120U TIME SWITCH,CLOCK FACE 122 3,016 1,919 1,097 157.1% 63 2,012 1,004 149.9% 2,218 723 20,363 63,415 -43,052 32.1% 5,629 69,533 -49,170 29.2% 81,941 81,856 24.8
FM1STUZH-24-JS TIME SW,24HR,G32-652,J 11 355 105 250 338.0% 12 392 -37 90.5% 392 49 1,538 1,679 -141 91.5% 26 818 720 188.0% 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 2,280 -432 81.0% 81 2,297 -449 80.4% 5,239 3,733 49.5
FM1STUZH-240U TIME SWITCH,CLOCK FACE 48 1,603 390 1,213 411.0% 12 351 1,252 456.6% 613 456 8,620 5,430 3,189 158.7% 270 6,775 1,845 127.2% 14,257 8,168 105.5
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 3 146 465 -319 31.3% 11 493 -347 29.6% 493 52 2,440 2,782 -342 87.7% 70 3,113 -673 78.3% 4,013 4,056 60.1
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 50 156 0 156 .0% 0 0 156 .0% 0 400 1,250 451 799 277.1% 200 687 563 181.9% 687 451 277.1
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 3,285 642 2,642 511.0% 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 212 5,574 2,336 3,238 238.6% 107 2,663 2,911 209.3% 2,708 583 15,846 10,660 5,185 148.6% 644 15,342 504 103.2% 31,884 18,496 85.6
GMXST-I-120-JS TIME SW,24HR,G32-656,J 1 36 626 -590 5.7% 6 204 -168 17.6% 340 62 2,013 3,647 -1,634 55.1% 109 3,491 -1,478 57.6% 5,260 5,409 37.2
GMXST-I-240 TIME SW,CLK FACE,24 HR 56 1,468 1,069 399 137.3% 3 128 1,340 1146.8% 1,174 318 7,591 4,762 2,828 159.4% 241 5,135 2,456 147.8% 13,805 10,921 69.5
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 8,295 2,041 124.6% 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 1,301 49,185 42,422 6,763 115.9% 1,138 38,587 10,598 127.4% 60,930 9,792 334,886 231,727 103,158 144.5% 9,480 309,566 25,320 108.1% 594,779 454,041 73.7
GM40AV-D89 GM40AV W/24HR MECH TIM 9 188 819 -631 22.9% 18 408 -220 46.0% 680 75 1,569 6,749 -5,180 23.2% 299 6,772 -5,203 23.1% 16,104 13,964 11.2
GM40AV-JS ELEC TIMER,G36-168,JOH 103 3,585 2,570 1,015 139.4% 219 7,755 -4,170 46.2% 7,789 914 29,520 17,802 11,717 165.8% 686 23,423 6,097 126.0% 33,985 41,671 70.8
GM40AV-Q TIME SWITCH, 24HR, W/B 6 336 1,658 -1,322 20.2% 16 766 -430 43.8% 1,688 112 6,740 11,340 -4,600 59.4% 198 11,698 -4,958 57.6% 24,960 21,690 31.0
GM40AV-QW TIME SWITCH, 7-DAY, W/ 2 201 440 -239 45.6% 4 381 -180 52.7% 464 38 3,304 4,409 -1,105 74.9% 57 4,841 -1,537 68.2% 7,608 5,887 56.1
GM40AV-W TIME SWITCH, 7-DAY 5 369 724 -355 50.9% 4 256 113 144.1% 576 149 9,306 9,529 -223 97.6% 155 9,488 -182 98.0% 19,271 21,646 42.9
GM40AV8 GM40AV,GRAINGER,6KFG3 53 1,452 1,020 432 142.3% 12 348 1,104 417.2% 1,043 317 8,685 6,574 2,110 132.0% 245 6,316 2,369 137.5% 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 6 298 297 1 100.3% 4 255 43 116.8% 377 71 3,406 4,063 -657 83.8% 101 4,257 -851 80.0% 7,881 8,228 41.3
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 2,945 1,451 149.2% 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% 67 2,332 382 116.3% 3,468 1,108 35,182 14,113 21,068 249.2% 907 27,877 7,305 126.2% 55,088 26,944 130.5
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 29 1,098 72 1,026 1525.0% 25 883 215 124.3% 883 269 9,541 3,220 6,320 296.2% 281 9,638 -97 98.9% 19,737 4,955 192.5
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 56 1,993 1,986 7 100.3% 20 761 1,232 261.8% 1,917 620 19,941 28,660 -8,719 69.5% 910 28,624 -8,683 69.6% 41,592 44,215 45.1
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 81 2,559 3,883 -1,324 65.9% 120 3,544 -985 72.2% 4,712 521 15,989 13,519 2,469 118.2% 526 14,682 1,307 108.9% 25,796 20,952 76.3
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 12 480 817 -337 58.7% 15 474 6 101.2% 928 192 5,958 5,324 633 111.8% 170 5,098 860 116.8% 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% 16 546 -514 5.8% 546 134 4,264 3,899 364 109.3% 52 1,746 2,518 244.2% 4,750 6,373 66.9
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 14 1,042 51 991 2043.1% 1 51 991 2043.1% 51 60 3,580 3,584 -4 99.8% 58 3,662 -82 97.7% 8,134 5,719 62.5
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 0 0 291 -291 .0% 2 124 -124 .0% 294 16 945 3,349 -2,404 28.2% 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 28 883 377 505 233.7% 11 457 426 193.2% 493 641 137.7
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE -1 -28 757 -785 3.6-% 26 753 -781 3.7-% 753 103 2,957 2,705 251 109.3% 104 2,892 65 102.2% 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 1,388 -930 32.9% 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 2,863 -2,699 5.7% 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 28 156.9% 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 16,757 178,578 151,964 26,614 117.5% 20,738 158,384 20,194 112.7% 222,973 208,050 1,397,112 1,020,774 376,338 136.8% 210,548 1,412,045 -14,933 98.9% 2,376,049 1,823,727 76.6%