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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
010400066 HSG-RING BLACK VOR9(S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 4,000 363 -363 .0% 363 302 .0
010400156 LENS-COVER PS GLKL VOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -33 33 .0% 4,000 368 -368 .0% 368 -151 .0
010600031 THE 111MINI 180 1D SYN 896 3,349 0 3,349 .0% 0 0 3,349 .0% 0 1,666 7,170 0 7,170 .0% -20 -50 7,220 .0% -50 0 .0
010600041 THE 111MINI STM1 180 M 99 175 53 122 330.1% 0 0 175 .0% 0 92 162 767 -605 21.1% 431 1,290 -1,128 12.5% 3,070 1,911 8.4
010600071 THE 211 180 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,232 -2,232 .0% 600 3,922 -3,922 .0% 3,922 6,412 .0
010700261 TSM2 STUH 180 HG TG 12,000 -12,020 0 -12,020 .0% 0 0 -12,020 .0% 0 17,220 -17,248 -11,882 -5,366 145.1% 7,000 -4,557 -12,691 378.4% -4,557 -11,882 145.1
010750171 TSM2 STUH 180, BKWH,SH 0 0 0 0 .0% 0 0 0 .0% 0 100 131 0 131 .0% 0 0 131 .0% 246 1,552 8.4
010750191 TSM2 STUH 180 GR VI(S) 1,000 652 0 652 .0% 0 0 652 .0% 0 3,000 1,098 0 1,098 .0% -3,264 -2,806 3,904 39.1-% -2,152 0 .0
010850002 TSM2 STUH 190 01085000 1,000 -252 0 -252 .0% 0 0 -252 .0% 0 916 -231 0 -231 .0% 0 0 -231 .0% 0 0 .0
012800011 THE 111 STU 180 1D SYN 0 0 0 0 .0% 0 0 0 .0% 0 1,728 1,304 -5,362 6,666 24.3-% 3,456 -1,934 3,238 67.4-% -1,934 -5,362 24.3-
012800191 THE 121 STU 180 60 MIN 720 24 0 24 .0% 0 0 24 .0% 0 720 24 0 24 .0% 0 0 24 .0% 0 0 .0
012800201 THE 111 STU 180 1D SYN 0 0 0 0 .0% 0 0 0 .0% 0 20 5 0 5 .0% -2,000 -2,999 3,004 .1-% -2,999 0 .0
012850221 THE 111 180 1D SYNC OF -617 80 0 80 .0% 0 0 80 .0% 0 23,388 6,075 -913 6,988 665.3-% 21,382 17,134 -11,059 35.4% 17,066 -2,346 258.9-
017600021 TSM1 STUHZ 180 1D SYNC 1,000 -937 0 -937 .0% 0 0 -937 .0% 0 1,000 -937 0 -937 .0% -912 286 -1,223 327.6-% 286 0 .0
017600096 GEAR M0,30 Z 60 AEG2ST 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 1,500 21 -21 .0% 21 8 .0
017600106 GEAR-45 THEET 0 0 0 0 .0% 0 0 0 .0% 0 0 0 655 -655 .0% 15,000 1,297 -1,297 .0% 1,297 655 .0
017600116 GEAR-15 THEET 0 0 0 0 .0% 0 0 0 .0% 0 0 0 811 -811 .0% 15,000 1,606 -1,606 .0% 1,606 811 .0
017600161 TSM1 STUHZ 180 1D SYNC 100 444 421 23 105.4% 100 501 -57 88.6% 501 100 444 1,471 -1,027 30.1% 470 2,315 -1,871 19.1% 2,315 1,471 30.1
017600171 TSM1 STUH 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 450 1,060 893 167 118.7% 650 1,820 -760 58.2% 2,097 893 118.7
017600181 TSM1 STU 180 1D SYNC S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,609 -3,609 .0% 1,993 5,305 -5,305 .0% 6,608 3,609 .0
017600381 TSM1 STU Z 180 1D SYNC 200 788 0 788 .0% 200 879 -91 89.6% 879 200 788 0 788 .0% -1,981 -1,224 2,012 64.3-% -1,224 0 .0
017600546 GLASS, CLEAR, TSM1 SER 0 0 0 0 .0% 0 0 0 .0% 0 1,500 420 71 349 591.5% 500 176 244 238.6% 176 71 591.5
017600631 TSM1 STU Z 181 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 50 207 0 207 .0% 0 0 207 .0% 0 0 .0
017600761 TSM1 STUHZ 180 1D SYNC 10,000 1,738 0 1,738 .0% 0 0 1,738 .0% 0 29,871 5,243 1,286 3,957 407.6% 24,991 14,759 -9,516 35.5% 14,759 1,286 407.6
017600791 TSM1 STU 180 1D SYNC N 0 0 0 0 .0% 0 0 0 .0% 0 300 1,462 0 1,462 .0% 0 0 1,462 .0% 0 0 .0
017600871 TSM1 STU Z 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 249 -249 .0% 100 536 -536 .0% 536 249 .0
017601071 TSM1 STUHZ 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 2,000 5,017 1,966 3,051 255.1% 1,000 2,971 2,046 168.8% 2,971 1,966 255.1
017601911 TSM1 STUH 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 911 -911 .0% 400 1,904 -1,904 .0% 1,904 911 .0
017602041 TSM1 STUH 180 1D SYNC 3,240 8,876 0 8,876 .0% 0 0 8,876 .0% 0 45,360 113,872 124,571 -10,699 91.4% 86,759 217,174 -103,302 52.4% 236,597 173,917 65.4
017603922 FM/1S MIL WUZH 220-240 0 0 0 0 .0% 0 0 0 .0% 0 10 114 0 114 .0% 0 0 114 .0% 0 0 .0
017650431 TSM1 STU 180 1D SYNC S 0 0 0 0 .0% 0 0 0 .0% 0 607 3,349 1,895 1,454 176.7% 1,200 4,098 -749 81.7% 4,098 1,895 176.7
017650771 TSM1 STUHZ 181 1D SYNC 1,500 755 274 481 275.5% 50 191 564 395.2% 191 4,500 2,157 1,616 541 133.4% 3,050 3,590 -1,433 60.0% 3,590 2,815 76.6
017650941 TSM1 ST H 180 1D SYNC 668 2,746 0 2,746 .0% 0 0 2,746 .0% 0 1,168 4,850 8,289 -3,439 58.5% 2,500 10,837 -5,987 44.7% 10,837 8,289 58.5
017650981 TSM1 ST H 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,394 -3,394 .0% 1,200 4,659 -4,659 .0% 9,520 57,133 .0
017651071 TSM1 STU 151 1D SYNC I 0 0 50 -50 .0% 0 0 0 .0% 0 2,500 878 380 498 231.0% 1,000 763 115 115.0% 1,526 815 107.7
017651161 TSM1 STU 181 1D SYNC I 0 0 284 -284 .0% 0 0 0 .0% 0 13,000 9,906 2,101 7,805 471.4% 3,000 4,137 5,769 239.4% 8,273 4,694 211.0
017651171 TSM1 STUH 181 1D SYNC 0 0 30 -30 .0% 0 0 0 .0% 0 1,200 424 1,011 -587 41.9% 1,200 826 -402 51.3% 1,617 1,156 36.6
017651201 TSM1 STUH 180 108-101- 0 0 0 0 .0% 0 0 0 .0% 0 0 0 852 -852 .0% 4,000 3,955 -3,955 .0% 3,955 3,935 .0
017800231 TCC 111.0 STU 180 1D S 0 0 0 0 .0% 0 0 0 .0% 0 300 1,961 0 1,961 .0% 0 0 1,961 .0% 0 0 .0
017800241 TCC 111.0 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 2,160 -769 0 -769 .0% 0 0 -769 .0% 0 0 .0
017850392 HOUSING-BASE,MIL72A/1 0 0 0 0 .0% 0 0 0 .0% 0 250 278 0 278 .0% 0 0 278 .0% 0 0 .0
017900011 TCC 111.2 STUZH 180 0 0 67 -67 .0% 30 103 -103 .0% 103 0 0 302 -302 .0% 50 285 -285 .0% 547 3,169 .0
017900022 INSTALLATION BASE, TCC 0 0 0 0 .0% 0 0 0 .0% 0 300 262 46 216 569.5% 100 123 139 213.0% 123 46 569.5
017900101 TCC 111.2 STUZH 181 1D 0 0 0 0 .0% 0 0 0 .0% 0 20 249 644 -395 38.6% 2,268 3,536 -3,287 7.0% 3,536 644 38.6
017900301 TCC 111.2 STUZH 180 1D 0 0 0 0 .0% 0 0 0 .0% 0 600 1,437 506 931 283.9% 300 974 463 147.5% 974 506 283.9
018000011 TCC 111.1 STUZH 180 1D 0 0 0 0 .0% 0 0 0 .0% 0 200 1,744 0 1,744 .0% 0 0 1,744 .0% 0 0 .0
018000021 TCC 171.1 SWUZH 180 7D 0 0 0 0 .0% 0 0 0 .0% 0 20 430 0 430 .0% 0 0 430 .0% 0 0 .0
020300031 THE 211MINI QRT 133 1D -5 -15 0 -15 .0% 0 0 -15 .0% 0 -7 -21 -40 19 52.5% 36 155 -176 13.5-% 142 854 2.4-
022800011 THE 211 QRTU 143 EVP(N 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -216 -626 626 .0% -626 0 .0
022800091 TALENTO 271 143 7D, GL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,262 -3,262 .0% 150 4,385 -4,385 .0% 4,385 3,262 .0
022850301 THE 211 QRTZH 143 1D H -902 1,790 11,503 -9,713 15.5% 3,456 1,251 539 143.0% 1,251 11,209 6,737 7,012 -275 96.0% 6,344 -1,696 8,433 397.2-% -1,721 5,962 112.9
023304362 MOTOR-SCRITTSM 66/ MIL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8,397 -8,397 .0% 15,000 18,080 -18,080 .0% 18,080 8,397 .0
023500121 TSM3 QTUH 01 GR/SW W09 0 0 0 0 .0% 0 0 0 .0% 0 600 1,473 6 1,467 .0% 600 363 1,110 405.7% 363 6 .0
023550191 MODULE - RSM/1 QTH W09 0 0 0 0 .0% 0 0 0 .0% 0 360 681 167 514 407.7% 360 715 -34 95.2% 715 167 407.7
023550211 TSM3 TZ 01 SIEMENS AUZ 200 520 74 446 702.7% 100 132 388 393.9% 132 1,296 2,711 239 2,472 1134.3% 400 528 2,183 513.4% 3,522 3,127 86.6
023550221 TSM3 01 SIEMENS 110 423 0 423 .0% 0 0 423 .0% 0 610 1,120 -1,338 2,458 83.7-% 450 476 644 235.2% 2,581 -4,061 27.5-
023550261 TSM3 QTUZH 06 GR/SW 0 0 0 0 .0% 0 0 0 .0% 0 400 755 0 755 .0% 0 0 755 .0% 1,024 0 .0
023550291 BOSCH NO 7-716-192-036 0 0 0 0 .0% 0 0 0 .0% 0 5,177 19,533 7,192 12,341 271.5% 10,696 29,226 -9,693 66.8% 29,222 7,192 271.5
023550301 BOSCH NO 8-716-106-663 1,152 5,428 0 5,428 .0% 0 0 5,428 .0% 0 4,605 18,416 10,272 8,144 179.2% 4,604 18,264 152 100.8% 30,033 12,859 143.2
023550311 BOSCH NO 7-716-192-069 0 0 0 0 .0% 0 0 0 .0% 0 -1 0 0 0 .0% -2 -3 3 .0% -3 0 .0
023550331 TSM3 QT H 06 EVP MT20 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 360 -7,784 7,784 .0% -7,784 0 .0
027600191 TSM1 QTU ZR 133 1D QRT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2,030 -1,112 1,112 .0% -1,112 0 .0
027600641 TSM1 QTUHZR 173 1D QRT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 916 0 .0
027600751 TSM1 QTUHZR 143 1D QRT 0 0 40 -40 .0% 30 80 -80 .0% 80 0 0 56 -56 .0% 50 168 -168 .0% 168 56 .0
027600791 TSM1 QTUHZR 143 1D QRT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,016 -2,016 .0% 150 2,756 -2,756 .0% 2,756 2,016 .0
027600941 TSM1 QTU ZR 143 1D QRT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -45 -24 24 .0% -24 0 .0
027601021 TSM1 QTUHZR 043 1D QRT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 601 -601 .0% 50 820 -820 .0% 820 601 .0
027601041 TSM1 QTUZR 0.1A 143 23 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -37 -290 290 .0% 1,278 0 .0
027601132 TSM1 TIMER SWITCH WITH 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -300 -2,646 2,646 .0% -2,646 0 .0
027601321 TSM1 QRTUZ 103 SW/WS 0 0 0 0 .0% 0 0 0 .0% 0 1,500 3,240 -26 3,266 .0% 500 486 2,754 666.6% 486 -26 .0
027650361 TSM1 QRTUZH-VARB5 173 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -5,854 5,854 .0% 1,224 -4,592 4,592 .0% -4,592 -5,854 .0
027650481 BOSCH NO 8-716-105-130 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -91 91 .0% 200 -88 88 .0% -88 -91 .0
027650611 TSM1 QTUHZR 143 1D QRT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 192 581 -581 .0% 581 115 .0
027900011 TCC 211.2 173 1 DAY QT 0 0 0 0 .0% 0 0 0 .0% 0 556 3,651 921 2,730 396.4% 130 1,658 1,993 220.2% 2,292 921 396.4
027900091 TACTIC 211.2 173 1 DAY 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,413 0 .0
027900201 TCC 211.2 173 1D QTRZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,054 -1,054 .0% 4,502 10,403 -10,403 .0% 10,403 -1,158 .0
028000021 TCC 271.1 173 7D QTRZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 25 125 -125 .0% 125 32 .0
035800011 FMD/120 192 GR/ 0 0 133 -133 .0% 25 165 -165 .0% 165 25 144 235 -91 61.2% 50 330 -186 43.6% 330 235 61.2
036200071 TCC 371.2PLUS 192 7D 1 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,552 -1,552 .0% 100 2,315 -2,315 .0% 4,630 1,552 .0
038500041 EMD/120 02 SW/WS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,367 -1,367 .0% 3,655 6,516 -6,516 .0% 6,516 1,367 .0
040350321 VAILLANT RM TS110 0 0 0 0 .0% 0 0 0 .0% 0 540 1,850 0 1,850 .0% 0 0 1,850 .0% 0 0 .0
045250001 BOSCH NO 8-716-106-664 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,238 -6,238 .0% 576 6,841 -6,841 .0% 6,841 7,433 .0
045350201 BOSCH NO 8-716-106-191 280 7,318 0 7,318 .0% 0 0 7,318 .0% 0 560 13,937 12,169 1,768 114.5% 840 15,699 -1,762 88.7% 21,905 15,398 90.5
045350211 BOSCH NO 7-716-192-037 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,406 -6,406 .0% 577 14,476 -14,476 .0% 14,476 9,159 .0
045350251 FAMOSO 601+ RF SET-FM 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 182 4,028 -4,028 .0% 4,028 0 .0
045350291 FAMOSO 601+RF SET-FM 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -4,286 4,286 .0% 0 0 0 .0% 0 -4,286 .0
045350431 RFM1 QT H EVP MT20 BOS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 360 -19,454 19,454 .0% -19,454 0 .0
051510021 HM SF -48 180 (ND) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
051511421 HM SFT-48 180 (ND) BLA 0 0 0 0 .0% 0 0 0 .0% 0 1,680 -6,169 0 -6,169 .0% 0 0 -6,169 .0% 0 0 .0
117900011 BS MIL72 E 72X 72 GR M 0 0 61 -61 .0% 180 136 -136 .0% 136 0 0 61 -61 .0% 180 136 -136 .0% 136 61 .0
156400332 MOTOR-SYNCHRON SM64 24 -6,400 -9,046 0 -9,046 .0% 0 0 -9,046 .0% 0 -100 -433 0 -433 .0% 0 0 -433 .0% -146 0 .0
159200214 BASE-UWZ A45 2KL GR MO 0 0 0 0 .0% 0 0 0 .0% 0 30 52 0 52 .0% 0 0 52 .0% 0 0 .0
161500011 PT 600 F 192 EU 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -3,564 3,564 .0% 1,120 -2,574 2,574 .0% -2,574 -3,564 .0
162500012 PM FC PLUG GERMANY 16 0 0 522 -522 .0% 700 904 -904 .0% 904 4,060 -1,053 477 -1,530 220.7-% 2,820 1,795 -2,848 58.6-% 2,458 -1,341 78.5
162500022 PLUG, UK, 13A, TYPE G, 0 0 -65 65 .0% 0 0 0 .0% 1,146 0 0 -65 65 .0% 0 0 0 .0% 4,447 -65 .0
162500032 PLUG, EU, 10A, TYPE C, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 423 -423 .0% 560 974 -974 .0% 974 423 .0
162500042 PM JC, PLUG, SWISS, 10 1,080 835 250 585 334.0% 140 342 493 244.1% 342 1,080 835 148 687 564.1% 1,360 785 50 106.3% 785 336 248.5
162500052 PM EC, FR, 16A, W/CHLD 0 0 448 -448 .0% 140 531 -531 .0% 531 420 897 905 -8 99.1% 280 895 2 100.2% 895 1,647 54.4
162500081 PT 200SF 180 GERMANY 0 0 136 -136 .0% 50 211 -211 .0% 211 860 833 -1,230 2,063 67.7-% 1,270 -1,076 1,909 77.4-% -457 -2,035 40.9-
162500112 PLUG USA(ND) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,771 0 .0
162500172 PM F PLUG GERMANY 16 0 0 0 0 .0% 0 0 0 .0% 0 1,120 1,016 358 658 283.7% 560 751 265 135.2% 1,501 358 283.7
162500272 PLUG DENMARK W/CHLDP 3 0 0 0 0 .0% 0 0 0 .0% 0 0 0 245 -245 .0% 300 584 -584 .0% 584 879 .0
162700011 PT 410 F 180 EU 0 0 0 0 .0% 0 0 0 .0% 0 224 163 0 163 .0% 0 0 163 .0% 0 0 .0
181300091 TREALUX210 -190 60MM(N -28 -2 0 -2 .0% 0 0 -2 .0% 0 1,007 590 -9 599 6555.5-% -3 -2 592 .0% -13 48 1229.1
24T5743-WWH PLT-DEADFRONT-PNTD 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 12 -12 .0% 12 0 .0
24T5761-WWH PLT-DFRNT,PNTD (S) 1 10 10 0 100.0% -1 4 6 250.0% 4 1 10 81 -71 12.3% 2 86 -76 11.6% 86 124 8.0
6--00384 COVER CAP MIL2008QM LI 0 0 0 0 .0% 0 0 0 .0% 0 3,024 -153 0 -153 .0% 0 0 -153 .0% 0 0 .0
Totals 27,294 13,679 14,291 -612 95.7% 5,200 5,430 8,249 251.9% 6,576 197,352 224,151 197,915 26,236 113.2% 259,106 400,905 -176,754 55.9% 474,328 323,486 69.2%