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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 6 -6 .0% 1 5 -5 .0% 228 3,410 143 -62 205 229.8-% 4,515 227 -84 62.9% 470 -356 40.1-
E200 OUTDOOR ENCLOSURE 4 92 1,568 -1,476 5.8% 0 0 92 .0% 1,496 968 18,386 11,742 6,643 156.5% 650 12,100 6,286 151.9% 15,121 13,179 139.5
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 1,500 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 2 14 869 -855 1.6% 2 13 1 107.6% 642 156 1,026 1,535 -509 66.7% 285 1,554 -528 66.0% 3,189 2,310 44.4
FM-SU FM1 SURFACE/DIN RAIL K 38 403 355 48 113.5% 0 0 403 .0% 687 672 4,033 2,171 1,861 185.7% 629 3,197 836 126.1% 4,863 3,281 122.9
FM1MNTGKIT FM/1 MOUNTING KIT 0 0 43 -43 .0% 0 0 0 .0% 56 300 315 303 11 103.7% 720 497 -182 63.3% 552 341 92.3
FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ 0 0 9,820 -9,820 .0% 25 1,513 -1,513 .0% 10,461 3,116 72,020 50,915 21,104 141.4% 2,530 68,102 3,918 105.7% 92,723 81,553 88.3
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 17 1,203 1,395 -192 86.2% 0 0 1,203 .0% 1,118 220 14,438 7,012 7,425 205.8% 156 10,010 4,428 144.2% 16,741 10,010 144.2
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% 0 0 0 .0% 0 350 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 0 0 .0% 0 0 0 .0% 0 26 1,295 393 902 329.5% 10 424 871 305.4% 424 443 292.3
FM1QTUZ-24U-8 FM1QTUZ-24U,GRAINGER,2 1 45 301 -256 14.9% 3 139 -94 32.3% 324 45 2,032 454 1,577 447.4% 12 549 1,483 370.1% 1,615 848 239.6
FM1QTUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 327 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 0 0 4,619 -4,619 .0% 5 111 -111 .0% 4,964 410 23,476 23,242 233 101.0% 649 23,920 -444 98.1% 38,987 32,331 72.6
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 733 420 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 0 0 146 -146 .0% 1 52 -52 .0% 157 10 567 1,160 -593 48.8% 19 1,194 -627 47.4% 1,349 1,319 42.9
FM1QWUZ-240U TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 90 6 539 168 371 320.8% 2 175 364 308.0% 265 168 320.8
FM1QWUZH-BW-24U TIME SW,CLOCK FACE,QTZ 0 0 415 -415 .0% 0 0 0 .0% 394 11 1,004 600 403 167.0% 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 0 0 166 -166 .0% 1 95 -95 .0% 95 10 1,040 367 672 282.9% 6 563 477 184.7% 849 512 203.1
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 0 0 8,124 -8,124 .0% 3,600 6,719 -6,719 .0% 20,157 91,200 170,595 65,391 105,203 260.8% 100,800 188,132 -17,537 90.6% 237,613 88,770 192.1
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE 0 0 476 -476 .0% 0 0 0 .0% 700 700 3,873 1,498 2,374 258.3% 300 1,949 1,924 198.7% 5,447 2,980 129.9
FM1STUZ-120 TIME SWITCH,CLOCK FACE 2 65 7,025 -6,960 .9% -1 -31 96 209.6-% 4,543 429 6,851 18,809 -11,958 36.4% 1,584 18,076 -11,225 37.9% 28,101 52,851 12.9
FM1STUZ-120-TM 24HR TIME SW, 831938, 0 0 0 0 .0% 0 0 0 .0% 0 240 619 602 17 102.8% 240 755 -136 81.9% 755 602 102.8
FM1STUZ-120U TIME SWITCH,CLOCK FACE 129 4,214 19,085 -14,871 22.0% 131 3,934 280 107.1% 22,523 7,533 221,064 137,649 83,414 160.5% 7,650 208,980 12,084 105.7% 282,612 204,873 107.9
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 0 0 1,672 -1,672 .0% 0 0 0 .0% 1,799 802 16,738 22,072 -5,334 75.8% 1,087 21,765 -5,027 76.9% 29,026 27,983 59.8
FM1STUZ-24U TIME SWITCH,CLOCK FACE 14 471 690 -219 68.2% 0 0 471 .0% 1,723 248 8,268 4,218 4,049 195.9% 280 8,738 -470 94.6% 13,442 6,381 129.5
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 187 -187 .0% 0 0 0 .0% 0 60 699 2,131 -1,432 32.7% 97 998 -299 70.0% 2,631 4,114 16.9
FM1STUZ-240U TIME SWITCH,CLOCK FACE 51 1,703 9,802 -8,099 17.3% 10 310 1,393 549.3% 20,391 4,312 131,308 66,010 65,297 198.9% 4,241 120,910 10,398 108.5% 174,420 95,229 137.8
FM1STUZH-120 TIME SWITCH,CLOCK FACE 0 0 45,751 -45,751 .0% 0 0 0 .0% 50,011 40,022 202,717 164,359 38,357 123.3% 35,946 181,207 21,510 111.8% 269,808 257,443 78.7
FM1STUZH-120U TIME SWITCH,CLOCK FACE 10 347 1,905 -1,558 18.2% 8 243 104 142.7% 2,278 7,077 79,106 65,445 13,660 120.8% 5,696 71,346 7,760 110.8% 81,941 81,856 96.6
FM1STUZH-24-JS TIME SW,24HR,G32-652,J 0 0 191 -191 .0% 0 0 0 .0% 0 61 1,949 2,063 -114 94.4% 38 1,210 739 161.0% 1,701 2,463 79.1
FM1STUZH-24U TIME SWITCH,CLOCK FACE 0 0 218 -218 .0% 3 79 -79 .0% 239 71 2,177 2,867 -690 75.9% 105 2,957 -780 73.6% 5,239 3,733 58.3
FM1STUZH-240U TIME SWITCH,CLOCK FACE 3 99 730 -631 13.5% 3 95 4 104.2% 1,048 558 11,439 6,870 4,568 166.4% 367 8,602 2,837 132.9% 14,257 8,168 140.0
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 2 124 296 -172 41.8% 0 0 124 .0% 322 60 2,863 2,941 -78 97.3% 70 3,113 -250 91.9% 4,013 4,056 70.5
FM1SWUZ-24 TIME SWITCH,CLOCK FACE 0 0 100 -100 .0% 0 0 0 .0% 121 8 467 588 -121 79.4% 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 0 0 0 0 .0% 0 0 0 .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 0 0 129 -129 .0% 0 0 0 .0% 87 24 2,210 535 1,674 412.4% 8 635 1,575 348.0% 809 648 341.0
GMXST-I-120 TIME SW,CLK FACE,24 HR 17 454 2,369 -1,915 19.1% 69 2,022 -1,568 22.4% 2,735 649 17,685 14,375 3,309 123.0% 863 21,679 -3,994 81.5% 31,884 18,496 95.6
GMXST-I-120-JS TIME SW,24HR,G32-656,J 0 0 331 -331 .0% 2 68 -68 .0% 102 75 2,486 4,181 -1,695 59.4% 119 3,831 -1,345 64.8% 5,260 5,409 45.9
GMXST-I-240 TIME SW,CLK FACE,24 HR 20 470 137 333 343.0% 1 25 445 1880.0% 172 417 9,968 9,317 650 106.9% 490 10,961 -993 90.9% 13,805 10,921 91.2
GMXST-O-120 TIME SW,CLK FACE,24 HR 0 0 1,288 -1,288 .0% 2 99 -99 .0% 1,734 333 10,421 9,257 1,163 112.5% 525 14,628 -4,207 71.2% 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 0 0 0 0 .0% 0 0 0 .0% 0 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 20 464 52,280 -51,816 .8% 104 3,870 -3,406 11.9% 70,121 11,343 394,866 285,300 109,565 138.4% 11,556 385,241 9,625 102.4% 594,779 454,041 86.9
GM40AV-D89 GM40AV W/24HR MECH TIM 0 0 1,638 -1,638 .0% 33 747 -747 .0% 1,563 81 1,695 7,993 -6,298 21.2% 347 7,860 -6,165 21.5% 16,104 13,964 12.1
GM40AV-JS ELEC TIMER,G36-168,JOH 18 695 4,432 -3,737 15.6% 0 0 695 .0% 495 1,112 37,271 22,876 14,394 162.9% 783 26,863 10,408 138.7% 33,985 41,671 89.4
GM40AV-Q TIME SWITCH, 24HR, W/B 2 137 4,035 -3,898 3.3% 1 78 59 175.6% 4,706 127 7,619 13,285 -5,666 57.3% 225 13,518 -5,899 56.3% 24,960 21,690 35.1
GM40AV-QW TIME SWITCH, 7-DAY, W/ 0 0 1,241 -1,241 .0% 0 0 0 .0% 1,251 47 4,303 4,685 -382 91.8% 58 4,924 -621 87.3% 7,608 5,887 73.0
GM40AV-W TIME SWITCH, 7-DAY 3 194 3,193 -2,999 6.0% 0 0 194 .0% 3,170 170 10,797 10,504 292 102.7% 164 10,059 738 107.3% 19,271 21,646 49.8
GM40AV8 GM40AV,GRAINGER,6KFG3 0 0 941 -941 .0% 0 0 0 .0% 1,043 356 9,753 8,147 1,605 119.7% 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 3 190 872 -682 21.7% 1 76 114 250.0% 866 74 3,597 5,052 -1,455 71.1% 152 5,329 -1,732 67.4% 7,881 8,228 43.7
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 1,033 -1,033 .0% 4 204 -204 .0% 1,082 68 4,911 4,717 193 104.1% 68 4,871 40 100.8% 7,263 7,051 69.6
MIL72AQWUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 899 -899 .0% 0 0 0 .0% 930 27 2,989 3,917 -928 76.2% 37 4,002 -1,013 74.6% 5,862 4,796 62.3
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE 30 1,114 2,558 -1,444 43.5% 20 547 567 203.6% 4,304 1,479 47,756 17,290 30,465 276.1% 1,126 35,032 12,724 136.3% 55,088 26,944 177.2
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 14 336 749 -413 44.8% 1 36 300 933.3% 1,345 330 11,677 3,847 7,829 303.5% 334 11,528 149 101.2% 19,737 4,955 235.6
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 25 998 3,458 -2,460 28.8% 21 754 244 132.3% 3,096 759 25,228 31,761 -6,533 79.4% 1,030 32,466 -7,238 77.7% 41,592 44,215 57.0
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 6 179 1,151 -972 15.5% 3 79 100 226.5% 1,260 599 18,711 16,971 1,739 110.2% 633 18,424 287 101.5% 25,796 20,952 89.3
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 2 83 1,465 -1,382 5.6% 1 25 58 332.0% 876 207 6,455 6,894 -439 93.6% 224 6,567 -112 98.2% 9,182 9,640 66.9
MIL72ASTUZH220 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 506 -506 .0% 30 556 -556 .0% 556 506 .0
MIL72ASTUZH24JS TIME SW,24HR,G32-657,J 0 0 570 -570 .0% 13 444 -444 .0% 1,400 134 4,264 4,725 -461 90.2% 85 2,872 1,392 148.4% 4,750 6,373 66.9
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 2 98 600 -502 16.3% 3 189 -91 51.8% 646 74 4,432 4,264 168 103.9% 71 4,475 -43 99.0% 8,134 5,719 77.4
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 0 0 162 -162 .0% 2 113 -113 .0% 180 18 1,056 3,446 -2,390 30.6% 113 3,408 -2,352 30.9% 3,758 3,720 28.3
MIL72EQTUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 1,256 -1,256 .0% 15 584 -584 .0% 1,084 75 3,432 3,552 -120 96.6% 84 4,196 -764 81.7% 5,399 5,001 68.6
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE 0 0 701 -701 .0% 0 0 0 .0% 290 53 1,587 862 724 184.0% 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% 311 0 0 0 0 .0% 8 198 -198 .0% 509 0 .0
MIL72ESTUZ-240 TIME SWITCH,CLOCK FACE 0 0 36 -36 .0% 0 0 0 .0% 36 40 1,241 394 846 314.4% 11 457 784 271.5% 493 641 193.6
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE 0 0 1,120 -1,120 .0% 0 0 0 .0% 1,214 125 3,576 3,220 355 111.0% 110 3,065 511 116.6% 4,888 5,422 65.9
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE 0 0 1,179 -1,179 .0% 1 55 -55 .0% 965 39 2,934 3,551 -617 82.6% 50 3,341 -407 87.8% 5,503 7,009 41.8
MIL72ESWUZH-240 TIME SWITCH,CLOCK FACE 0 0 1,301 -1,301 .0% 6 473 -473 .0% 1,026 14 1,134 1,762 -628 64.3% 29 2,240 -1,106 50.6% 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% 387 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) 0 0 0 0 .0% 0 0 0 .0% 0 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 435 14,192 207,079 -192,887 6.8% 4,095 23,765 -9,573 59.7% 255,777 231,157 1,695,727 1,209,700 486,027 140.1% 231,626 1,656,834 38,893 102.3% 2,376,049 1,823,727 92.9%