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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
DTAV40E2 AUTO VOLT DEFROST CNTR 1 63 0 63 .0% 0 0 63 .0% 0 32 1,929 1,101 828 175.2% 21 1,292 637 149.3% 4,306 1,327 145.3
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 436 7,131 99 7,032 7203.0% 0 0 7,131 .0% 0 1,631 26,976 374 26,602 7212.8% 0 0 26,976 .0% 27,078 1,046 2578.9
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 25 2,246 0 2,246 .0% 0 0 2,246 .0% 0 143 11,580 0 11,580 .0% 0 0 11,580 .0% 0 0 .0
FM1D14-24U DGTL TMR,24V,14 SET PN 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 5,069 -5,069 .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 -3 -380 0 -380 .0% 0 0 -380 .0% 0 89 7,138 0 7,138 .0% 0 0 7,138 .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 11,770 -11,643 1.0% 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 117 8,431 0 8,431 .0% 0 0 8,431 .0% 0 485 32,734 0 32,734 .0% 0 0 32,734 .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 98 -98 .0% 0 0 0 .0% 2,161 5,729 .0
FM1D20A-120-8 FM1D20A-120,GRAINGER, 0 0 0 0 .0% -1 -56 56 .0% -56 0 0 0 0 .0% -1 -56 56 .0% -56 0 .0
FM1D20A-24 DGTL TMR,20 PRGM,24V,S 0 0 7,639 -7,639 .0% 87 6,905 -6,905 .0% 6,905 0 0 61,120 -61,120 .0% 722 53,020 -53,020 .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 9,214 -9,214 .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% 22 1,234 -1,234 .0% 1,234 0 0 8,668 -8,668 .0% 177 8,518 -8,518 .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 5,188 -5,106 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 18 1,562 0 1,562 .0% 0 0 1,562 .0% 0 231 16,713 0 16,713 .0% 0 0 16,713 .0% 0 0 .0
FM1D50A-120 DGTL TMR,50 PRGM,120V, 21 2,420 4,857 -2,437 49.8% 64 5,324 -2,904 45.4% 5,324 109 12,524 27,234 -14,710 45.9% 270 24,962 -12,438 50.1% 35,083 36,672 34.1
FM1D50A-24 DGTL TMR,50 PRGM,24V,S 0 0 1,224 -1,224 .0% 15 1,257 -1,257 .0% 1,257 0 0 11,111 -11,111 .0% 239 11,935 -11,935 .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 1,958 1,378 170.3% 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% 6 220 -220 .0% 220 0 0 3,968 -3,968 .0% 79 4,008 -4,008 .0% 4,867 4,051 .0
GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL 38 2,117 1,534 583 138.0% 0 0 2,117 .0% 0 615 23,829 26,144 -2,315 91.1% 519 21,168 2,661 112.5% 32,744 42,415 56.1
MB-DIN DIN RAIL MTG BASE FOR 0 0 16 -16 .0% 2 15 -15 .0% 15 7 53 80 -27 66.2% 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 5,194 3,414 165.7% 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 1,144 47,073 25,001 22,072 188.2% 393 24,490 22,583 192.2% 24,490 6,097 283,692 190,213 93,479 149.1% 9,303 184,202 99,490 154.0% 522,437 327,632 86.5%