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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
DC-FME-A DIAL C0VER,CLEAR 900 146 -47 193 310.6-% 2,500 110 36 132.7% 110 3,410 143 -63 206 226.9-% 4,514 222 -79 64.4% 470 -356 40.1-
E200 OUTDOOR ENCLOSURE 64 1,474 196 1,278 752.0% 8 185 1,289 796.7% 185 964 18,294 11,539 6,755 158.5% 650 12,100 6,194 151.1% 15,121 13,179 138.8
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 500 1,740 0 1,740 .0% 0 0 1,740 .0% 0 1,500 5,220 5,218 2 100.0% 1,500 5,774 -554 90.4% 5,774 5,218 100.0
FM-FU FM1 FLUSH MOUNT HOUSIN 32 215 6 209 3583.3% 8 49 166 438.7% 49 154 1,011 1,423 -412 71.0% 283 1,541 -530 65.6% 3,189 2,310 43.7
FM-SU FM1 SURFACE/DIN RAIL K 111 744 115 629 646.9% 26 173 571 430.0% 173 634 3,630 2,125 1,505 170.8% 629 3,197 433 113.5% 4,863 3,281 110.6
FM1MNTGKIT FM/1 MOUNTING KIT 0 0 17 -17 .0% 20 22 -22 .0% 22 300 315 298 17 105.7% 720 497 -182 63.3% 552 341 92.3
FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ 350 9,621 1,547 8,074 621.9% 47 1,502 8,119 640.5% 1,502 3,116 72,020 49,638 22,382 145.0% 2,505 66,589 5,431 108.1% 92,723 81,553 88.3
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 10 691 1,802 -1,111 38.3% 35 2,300 -1,609 30.0% 2,300 203 13,235 6,830 6,405 193.7% 156 10,010 3,225 132.2% 16,741 10,010 132.2
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 0 0 0 0 .0% -2 -63 63 .0% -63 350 11,183 10,488 695 106.6% 347 10,953 230 102.0% 12,608 13,593 82.2
FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ 0 0 337 -337 .0% 10 354 -354 .0% 354 26 1,295 393 902 329.5% 10 424 871 305.4% 424 443 292.3
FM1QTUZ-24U-8 FM1QTUZ-24U,GRAINGER,2 0 0 0 0 .0% 0 0 0 .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 100 1,532 501 1,031 305.7% 25 528 1,004 290.1% 528 327 4,819 6,901 -2,082 69.8% 515 7,567 -2,748 63.6% 13,142 7,429 64.8
FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ 23 1,446 6,021 -4,575 24.0% 239 6,490 -5,044 22.2% 6,490 410 23,476 22,642 834 103.6% 644 23,809 -333 98.6% 38,987 32,331 72.6
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 420 3,681 2,062 1,619 178.5% 150 2,292 1,389 160.6% 3,134 2,628 140.0
FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ 2 134 200 -66 67.0% 4 205 -71 65.3% 205 10 567 1,141 -574 49.6% 18 1,142 -575 49.6% 1,349 1,319 42.9
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 4 365 94 271 388.2% 1 93 272 392.4% 93 11 1,004 547 457 183.5% 6 556 448 180.5% 2,219 2,125 47.2
FM1QWUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 50 1,008 973 35 103.5% 50 1,092 -84 92.3% 1,092 1,790 56.3
FM1QWUZH-120U TIME SW,CLOCK FACE,QTZ 1 102 88 14 115.9% 2 191 -89 53.4% 191 10 1,040 346 694 300.5% 5 468 572 222.2% 849 512 203.1
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 3,600 6,734 8,056 -1,322 83.5% 0 0 6,734 .0% 0 91,200 170,595 64,336 106,259 265.1% 97,200 181,413 -10,818 94.0% 237,613 88,770 192.1
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .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 7 -17 1,244 -1,261 1.3-% 5 199 -216 8.5-% 199 427 6,786 17,895 -11,109 37.9% 1,585 18,107 -11,321 37.4% 28,101 52,851 12.8
FM1STUZ-120-TM 24HR TIME SW, 831938, 240 619 602 17 102.8% 240 755 -136 81.9% 755 240 619 602 17 102.8% 240 755 -136 81.9% 755 602 102.8
FM1STUZ-120U TIME SWITCH,CLOCK FACE 853 27,630 11,184 16,446 247.0% 821 24,247 3,383 113.9% 24,247 7,404 216,850 135,168 81,682 160.4% 7,519 205,046 11,804 105.7% 282,612 204,873 105.8
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 88 1,837 3,181 -1,344 57.7% 148 3,170 -1,333 57.9% 3,170 802 16,738 21,854 -5,116 76.5% 1,087 21,765 -5,027 76.9% 29,026 27,983 59.8
FM1STUZ-24U TIME SWITCH,CLOCK FACE 18 670 1,154 -484 58.0% 62 2,014 -1,344 33.2% 2,014 234 7,797 4,129 3,668 188.8% 280 8,738 -941 89.2% 13,442 6,381 122.1
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 138 -138 .0% -3 -72 72 .0% -72 60 699 2,107 -1,408 33.1% 97 998 -299 70.0% 2,631 4,114 16.9
FM1STUZ-240U TIME SWITCH,CLOCK FACE 418 13,925 4,282 9,643 325.1% 341 10,577 3,348 131.6% 10,577 4,261 129,605 64,735 64,870 200.2% 4,231 120,600 9,005 107.4% 174,420 95,229 136.0
FM1STUZH-120 TIME SWITCH,CLOCK FACE 4,050 15,692 13,473 2,219 116.4% 4,201 16,032 -340 97.8% 16,032 40,022 202,717 158,412 44,305 127.9% 35,946 181,207 21,510 111.8% 269,808 257,443 78.7
FM1STUZH-120U TIME SWITCH,CLOCK FACE 3,719 35,119 1,284 33,835 2735.1% 52 1,364 33,755 2574.7% 1,364 7,067 78,760 65,198 13,562 120.8% 5,688 71,103 7,657 110.7% 81,941 81,856 96.2
FM1STUZH-24-JS TIME SW,24HR,G32-652,J 12 410 332 78 123.4% 12 392 18 104.5% 392 61 1,949 2,040 -91 95.5% 38 1,210 739 161.0% 1,701 2,463 79.1
FM1STUZH-24U TIME SWITCH,CLOCK FACE 11 329 531 -202 61.9% 20 556 -227 59.1% 556 71 2,177 2,839 -662 76.6% 102 2,879 -702 75.6% 5,239 3,733 58.3
FM1STUZH-240U TIME SWITCH,CLOCK FACE 81 2,174 1,243 931 174.8% 43 1,470 704 147.8% 1,470 555 11,339 6,775 4,564 167.3% 364 8,507 2,832 133.2% 14,257 8,168 138.8
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 5 257 0 257 .0% 0 0 257 .0% 0 58 2,738 2,903 -165 94.3% 70 3,113 -375 87.9% 4,013 4,056 67.5
FM1SWUZ-24 TIME SWITCH,CLOCK FACE 0 0 165 -165 .0% 3 181 -181 .0% 181 8 467 575 -108 81.2% 11 630 -163 74.1% 811 847 55.1
FM1SWUZH-120 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .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 0 36 .0% 0 0 36 .0% 0 106 3,321 661 2,660 502.4% 46 655 2,666 507.0% 1,406 722 459.9
GMXQT-O-120 TIME SW,CLK FACE,QTZ,2 10 1,013 0 1,013 .0% 0 0 1,013 .0% 0 24 2,210 519 1,691 425.8% 8 635 1,575 348.0% 809 648 341.0
GMXST-I-120 TIME SW,CLK FACE,24 HR 27 810 2,800 -1,990 28.9% 149 4,271 -3,461 18.9% 4,271 632 17,230 14,068 3,162 122.4% 794 19,658 -2,428 87.6% 31,884 18,496 93.1
GMXST-I-120-JS TIME SW,24HR,G32-656,J 6 218 328 -110 66.4% 4 136 82 160.2% 136 75 2,486 4,138 -1,652 60.0% 117 3,763 -1,277 66.0% 5,260 5,409 45.9
GMXST-I-240 TIME SW,CLK FACE,24 HR 78 1,882 4,260 -2,378 44.1% 206 4,757 -2,875 39.5% 4,757 397 9,498 9,301 197 102.1% 489 10,937 -1,439 86.8% 13,805 10,921 86.9
GMXST-O-120 TIME SW,CLK FACE,24 HR 2 84 440 -356 19.0% 13 453 -369 18.5% 453 333 10,421 9,091 1,330 114.6% 523 14,529 -4,108 71.7% 17,776 12,856 81.0
GMXST-O-240 TIME SW,CLK FACE,24 HR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -36 36 .0% -36 0 .0
GMXSW-I-120 TIME SW,CLK FACE,7 DAY 2 179 173 6 103.4% 3 175 4 102.2% 175 16 1,322 4,372 -3,050 30.2% 78 4,633 -3,311 28.5% 6,148 5,746 23.0
GM40AV GM40AV W/24HR MECH TIM 1,194 46,246 35,748 10,498 129.3% 1,350 49,462 -3,216 93.4% 49,462 11,323 394,402 278,504 115,898 141.6% 11,452 381,371 13,031 103.4% 594,779 454,041 86.8
GM40AV-D89 GM40AV W/24HR MECH TIM 3 63 819 -756 7.6% 3 68 -5 92.6% 68 81 1,695 7,781 -6,086 21.7% 314 7,112 -5,417 23.8% 16,104 13,964 12.1
GM40AV-JS ELEC TIMER,G36-168,JOH 180 7,056 3,829 3,227 184.2% 96 3,406 3,650 207.1% 3,406 1,094 36,576 22,300 14,276 164.0% 783 26,863 9,713 136.1% 33,985 41,671 87.7
GM40AV-Q TIME SWITCH, 24HR, W/B 11 657 989 -332 66.4% 13 820 -163 80.1% 820 125 7,483 12,761 -5,278 58.6% 224 13,440 -5,957 55.6% 24,960 21,690 34.4
GM40AV-QW TIME SWITCH, 7-DAY, W/ 9 1,000 0 1,000 .0% 0 0 1,000 .0% 0 47 4,303 4,524 -221 95.1% 58 4,924 -621 87.3% 7,608 5,887 73.0
GM40AV-W TIME SWITCH, 7-DAY 15 1,080 371 709 291.1% 4 251 829 430.2% 251 167 10,603 10,089 514 105.0% 164 10,059 544 105.4% 19,271 21,646 48.9
GM40AV8 GM40AV,GRAINGER,6KFG3 27 740 1,185 -445 62.4% 42 1,217 -477 60.8% 1,217 356 9,753 8,026 1,727 121.5% 311 8,228 1,525 118.5% 11,650 12,477 78.1
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 0 0 798 -798 .0% 48 874 -874 .0% 874 71 3,406 4,939 -1,533 68.9% 151 5,253 -1,847 64.8% 7,881 8,228 41.3
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ 4 343 1,144 -801 29.9% 15 1,140 -797 30.0% 1,140 68 4,911 4,583 328 107.1% 64 4,667 244 105.2% 7,263 7,051 69.6
MIL72AQWUZH-120 TIME SW,CLOCK FACE,QTZ 3 374 71 303 526.7% 0 -32 406 1168.7-% -32 27 2,989 3,801 -812 78.6% 37 4,002 -1,013 74.6% 5,862 4,796 62.3
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE 264 9,069 2,514 6,555 360.7% 166 5,472 3,597 165.7% 5,472 1,449 46,643 16,958 29,685 275.0% 1,106 34,485 12,158 135.2% 55,088 26,944 173.1
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 42 1,605 511 1,094 314.0% 52 1,854 -249 86.5% 1,854 316 11,341 3,750 7,591 302.4% 333 11,492 -151 98.6% 19,737 4,955 228.8
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 102 3,861 2,134 1,727 180.9% 66 1,932 1,929 199.8% 1,932 734 24,230 31,312 -7,082 77.3% 1,009 31,712 -7,482 76.4% 41,592 44,215 54.8
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 69 2,419 2,293 126 105.4% 71 2,495 -76 96.9% 2,495 593 18,532 16,822 1,710 110.1% 630 18,345 187 101.0% 25,796 20,952 88.4
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 13 414 1,167 -753 35.4% 38 989 -575 41.8% 989 205 6,372 6,704 -332 95.0% 223 6,542 -170 97.4% 9,182 9,640 66.0
MIL72ASTUZH220 TIME SWITCH,CLOCK FACE 0 0 174 -174 .0% 10 192 -192 .0% 192 0 0 506 -506 .0% 30 556 -556 .0% 556 506 .0
MIL72ASTUZH24JS TIME SW,24HR,G32-657,J 0 0 665 -665 .0% 20 683 -683 .0% 683 134 4,264 4,651 -387 91.6% 72 2,428 1,836 175.6% 4,750 6,373 66.9
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 12 754 588 166 128.2% 10 624 130 120.8% 624 72 4,333 4,185 148 103.5% 68 4,286 47 101.0% 8,134 5,719 75.7
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 1 55 0 55 .0% 0 0 55 .0% 0 18 1,056 3,425 -2,369 30.8% 111 3,294 -2,238 32.0% 3,758 3,720 28.3
MIL72EQTUZH-120 TIME SW,CLOCK FACE,QTZ 2 161 357 -196 45.0% 5 374 -213 43.0% 374 21 1,557 1,439 118 108.2% 69 1,802 -245 86.4% 2,092 2,205 70.6
MIL72EQWUZH-120 TIME SW,CLOCK FACE,QTZ 8 608 75 533 810.6% 1 80 528 760.0% 80 75 3,432 3,389 43 101.2% 69 3,611 -179 95.0% 5,399 5,001 68.6
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 53 1,587 771 816 205.8% 35 826 761 192.1% 1,479 1,850 85.7
MIL72ESTUZ-24 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 8 198 -198 .0% 509 0 .0
MIL72ESTUZ-240 TIME SWITCH,CLOCK FACE 12 358 0 358 .0% 0 0 358 .0% 0 40 1,241 391 850 317.3% 11 457 784 271.5% 493 641 193.6
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE 21 591 174 417 339.6% 6 174 417 339.6% 174 125 3,576 3,076 500 116.2% 110 3,065 511 116.6% 4,888 5,422 65.9
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE 0 0 1,141 -1,141 .0% 16 1,152 -1,152 .0% 1,152 39 2,934 3,398 -464 86.3% 49 3,286 -352 89.2% 5,503 7,009 41.8
MIL72ESWUZH-240 TIME SWITCH,CLOCK FACE 8 676 0 676 .0% 5 394 282 171.5% 394 14 1,134 1,593 -459 71.1% 23 1,767 -633 64.1% 3,660 3,502 32.3
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 0 0 .0% 0 0 0 .0% 0 3 164 2,993 -2,829 5.4% 54 2,972 -2,808 5.5% 3,154 3,481 4.7
WHAVQ4 WATER HEATER TIMER, 24 0 0 0 0 .0% 0 0 0 .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) 2 6 3 3 200.0% 1 3 3 200.0% 3 45 84 53 31 158.4% 30 54 30 155.5% 59 275 30.5
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 17,327 205,947 122,497 83,450 168.1% 11,281 156,440 49,507 131.6% 156,440 230,722 1,681,532 1,182,804 498,728 142.1% 227,531 1,633,069 48,463 102.9% 2,376,049 1,823,727 92.2%