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Daily Sales Reporting - Company 10 as of 08/20/24

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

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Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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
DTAV40E2 AUTO VOLT DEFROST CNTR 0 0 0 0 .0% 0 0 0 .0% 0 31 1,865 1,101 764 169.3% 21 1,292 573 144.3% 4,306 1,327 140.5
FM1D14-AV DGTL TMR,120-277V,14 S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7,521 -7,521 .0% 995 11,494 -11,494 .0% 60,663 7,521 .0
FM1D14-AV-U DGTL TMR,120-277V,14 S 433 6,865 99 6,766 6934.3% 0 0 6,865 .0% 0 1,628 26,709 359 26,349 7436.7% 0 0 26,709 .0% 27,078 1,046 2553.4
FM1D14-AV-U8 DGTL TMR,120-277V,14 S 8 276 0 276 .0% 0 0 276 .0% 0 263 8,732 0 8,732 .0% 0 0 8,732 .0% 14,880 0 .0
FM1D14-LV-U 24-H,7-D,12VDC,24VAC,E 23 2,068 0 2,068 .0% 0 0 2,068 .0% 0 141 11,402 0 11,402 .0% 0 0 11,402 .0% 0 0 .0
FM1D14-24U DGTL TMR,24V,14 SET PN 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 5,068 -5,068 .0% 60 4,210 -4,210 .0% 4,210 10,589 .0
FM1D14A-AV DGTL TMR,14 PRGM,AV,SF 6 522 0 522 .0% 0 0 522 .0% 0 40 5,672 0 5,672 .0% 0 0 5,672 .0% 18,614 0 .0
FM1D14A-LV 24-H,7-D,12VDC,24VAC,E 13 1,210 0 1,210 .0% 0 0 1,210 .0% 0 75 6,414 0 6,414 .0% 0 0 6,414 .0% 0 0 .0
FM1D14A-24 DGTL TMR,14 PRGM,24V,S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,463 -1,463 .0% 21 1,521 -1,521 .0% 1,684 3,678 .0
FM1D20-AV 24-H,7-D,120-277V ELEC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 524 0 .0
FM1D20-AV-U 24-H,7-D,120-277V ELEC -5 -486 0 -486 .0% 0 0 -486 .0% 0 87 7,031 0 7,031 .0% 0 0 7,031 .0% 36,155 0 .0
FM1D20-LV-U 24-H,7-D,12VDC,24VAC E 60 3,906 0 3,906 .0% 0 0 3,906 .0% 0 236 16,424 0 16,424 .0% 0 0 16,424 .0% 0 0 .0
FM1D20-120U DGTL TMR,20 ST PNT, UN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 168 -168 .0% 4 171 -171 .0% 171 168 .0
FM1D20-24U DGTL TMR,20 ST PNT, UN 0 0 4,094 -4,094 .0% 63 4,578 -4,578 .0% 4,578 2 127 11,155 -11,028 1.1% 232 15,485 -15,358 .8% 27,055 21,019 .6
FM1D20A-AV 24-H,7-D,120-277V ELEC 116 11,261 0 11,261 .0% 0 0 11,261 .0% 0 520 48,006 0 48,006 .0% 0 0 48,006 .0% 69,324 0 .0
FM1D20A-AV-8 24H,7D,120-277V ELCT S 3 198 0 198 .0% 0 0 198 .0% 0 9 593 0 593 .0% 0 0 593 .0% 0 0 .0
FM1D20A-LV 24-H,7-D,12VDC,24VAC E 115 8,323 0 8,323 .0% 0 0 8,323 .0% 0 483 32,626 0 32,626 .0% 0 0 32,626 .0% 6,100 0 .0
FM1D20A-LV-8 24-H,7-D,12VDC,24VAC E 0 0 0 0 .0% 0 0 0 .0% 0 54 3,552 0 3,552 .0% 0 0 3,552 .0% 0 0 .0
FM1D20A-120 DGTL TMR,20 PRGM,12V,S 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 96 -96 .0% 0 0 0 .0% 2,161 5,729 .0
FM1D20A-120-8 FM1D20A-120,GRAINGER, 0 0 0 0 .0% 0 0 0 .0% -56 0 0 0 0 .0% 0 0 0 .0% -56 0 .0
FM1D20A-24 DGTL TMR,20 PRGM,24V,S 0 0 7,639 -7,639 .0% 63 5,193 -5,193 .0% 6,905 0 0 59,974 -59,974 .0% 698 51,307 -51,307 .0% 70,004 106,795 .0
FM1D20A-24-8 FM1D20A-24, GRAINGER, 0 0 2,261 -2,261 .0% 36 2,313 -2,313 .0% 2,313 0 0 8,874 -8,874 .0% 147 9,266 -9,266 .0% 11,578 21,473 .0
FM1D20A-240 DGTL TMR,20 PRGM,240V, 0 0 1,233 -1,233 .0% 10 691 -691 .0% 1,234 0 0 8,483 -8,483 .0% 165 7,975 -7,975 .0% 9,140 11,770 .0
FM1D20E-AV 24-H,7-D,120-277V ELEC 15 1,197 0 1,197 .0% 0 0 1,197 .0% 0 105 6,156 0 6,156 .0% 0 0 6,156 .0% 10,040 0 .0
FM1D20E-LV 24-H,7-D,12VDC,24VAC E 15 893 0 893 .0% 0 0 893 .0% 0 53 4,092 0 4,092 .0% 0 0 4,092 .0% 1,098 0 .0
FM1D20E-LV-8 24-H,7-D,12VDC,24VAC E 0 0 0 0 .0% 0 0 0 .0% 0 1 72 0 72 .0% 0 0 72 .0% 0 0 .0
FM1D20E-24 DGTL TMR,20 PRGM,24V,F 0 0 105 -105 .0% 1 109 -109 .0% 109 -5 82 5,172 -5,090 1.5% 56 3,685 -3,603 2.2% 5,626 18,768 .4
FM1D20E-24-8 FM1D20E-24,GRAINGER,4C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,344 -2,344 .0% 34 2,323 -2,323 .0% 2,323 5,457 .0
FM1D50-AV-U 24-H,7-D,120-277V ELCT 1 133 0 133 .0% 0 0 133 .0% 0 29 2,515 0 2,515 .0% 0 0 2,515 .0% 0 0 .0
FM1D50-LV 24-H,7-D,12VDC,24VAC,E 0 0 0 0 .0% 0 0 0 .0% 0 3 310 0 310 .0% 0 0 310 .0% 0 0 .0
FM1D50-240U DGTL TMR,50 ST PNT, UN 0 0 0 0 .0% 6 582 -582 .0% 582 0 0 0 0 .0% 7 824 -824 .0% 1,698 0 .0
FM1D50A-AV 24-H,7-D,120-277V ELCT 11 905 0 905 .0% 0 0 905 .0% 0 74 6,927 0 6,927 .0% 0 0 6,927 .0% 8,107 0 .0
FM1D50A-LV 24-H,7-D,12VDC,24VAC,E 14 1,016 0 1,016 .0% 0 0 1,016 .0% 0 227 16,167 0 16,167 .0% 0 0 16,167 .0% 0 0 .0
FM1D50A-120 DGTL TMR,50 PRGM,120V, 21 2,420 4,857 -2,437 49.8% 59 4,823 -2,403 50.1% 5,324 109 12,524 26,505 -13,981 47.2% 265 24,462 -11,938 51.1% 35,083 36,672 34.1
FM1D50A-24 DGTL TMR,50 PRGM,24V,S 0 0 1,224 -1,224 .0% 14 1,147 -1,147 .0% 1,257 0 0 10,927 -10,927 .0% 238 11,826 -11,826 .0% 14,535 12,444 .0
FM2D50-120 DGTL TMR,50 ST PNT, 2 0 0 0 0 .0% 4 756 -756 .0% 756 0 0 0 0 .0% 2 371 -371 .0% 371 0 .0
FM2D50-24 DGTL TMR,50 ST PNT, 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 227 -227 .0% 227 0 .0
FM2D50-240 DGTL TMR,50 ST PNT, 2 0 0 560 -560 .0% 3 577 -577 .0% 577 24 3,336 1,874 1,462 178.0% 11 1,940 1,396 171.9% 2,909 6,703 49.7
GE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -2 -261 0 -261 .0% 0 0 -261 .0% -88 0 .0
GMXFM1D20-I-AV DGTL TMR,20 PRGM, 120- 9 518 0 518 .0% 0 0 518 .0% 0 282 27,513 0 27,513 .0% 0 0 27,513 .0% 28,583 0 .0
GMXFM1D20-I-LV DGTL TMR,20 PRGM,LOW V 9 504 0 504 .0% 0 0 504 .0% 0 19 1,240 0 1,240 .0% 0 0 1,240 .0% 0 0 .0
GMXFM1D20-I-120 DGTL TMR,20 PRGM,120V, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 426 -426 .0% 4 161 -161 .0% 161 3,451 .0
GMXFM1D20-I-24 DGTL TMR,20 PRGM,24V,I 0 0 287 -287 .0% 7 308 -308 .0% 220 0 0 3,924 -3,924 .0% 80 4,095 -4,095 .0% 4,867 4,051 .0
GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL 32 1,809 1,534 275 117.9% 0 0 1,809 .0% 0 609 23,520 25,913 -2,393 90.7% 519 21,168 2,352 111.1% 32,744 42,415 55.4
MB-DIN DIN RAIL MTG BASE FOR 0 0 16 -16 .0% 2 15 -15 .0% 15 7 53 77 -24 68.2% 6 45 8 117.7% 45 80 66.2
STAEMOD-24HRU ELEC TIMER,1 CHANNEL,2 225 1,960 1,079 881 181.6% 85 676 1,284 289.9% 676 1,085 8,608 5,032 3,575 171.0% 880 6,995 1,613 123.0% 9,880 6,476 132.9
133--00516A TIMER-FM/1STUZH 220-24 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -48 23 -23 .0% 23 0 .0
133--00518A SW, TIMER-TSM2,220-240 0 0 0 0 .0% 0 0 0 .0% 0 -112 106 0 106 .0% 4,865 614 -508 17.2% 614 0 .0
Totals 1,124 45,498 25,001 20,497 181.9% 353 21,768 23,730 209.0% 24,490 6,077 282,113 186,456 95,657 151.3% 9,263 181,480 100,633 155.4% 522,437 327,632 86.1%