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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
DTAV40E2 AUTO VOLT DEFROST CNTR 0 0 0 0 .0% 0 0 0 .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% 12,762 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 9 799 0 799 .0% 0 0 799 .0% 0 1,640 27,775 374 27,401 7426.4% 0 0 27,775 .0% 27,078 1,046 2655.3
FM1D14-AV-U8 DGTL TMR,120-277V,14 S 0 0 0 0 .0% 0 0 0 .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 1 89 0 89 .0% 0 0 89 .0% 0 144 11,668 0 11,668 .0% 0 0 11,668 .0% 0 0 .0
FM1D14-24U DGTL TMR,24V,14 SET PN 0 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 2 239 0 239 .0% 0 0 239 .0% 0 77 6,653 0 6,653 .0% 0 0 6,653 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 3,162 -3,162 .0% 0 0 0 .0% 7,594 2 127 12,181 -12,054 1.0% 232 15,485 -15,358 .8% 27,055 21,019 .6
FM1D20A-AV 24-H,7-D,120-277V ELEC 0 0 0 0 .0% 0 0 0 .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 12 790 0 790 .0% 0 0 790 .0% 0 0 .0
FM1D20A-LV 24-H,7-D,12VDC,24VAC E 0 0 0 0 .0% 0 0 0 .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 0 680 -680 .0% 1 95 -95 .0% 95 0 0 187 -187 .0% 1 95 -95 .0% 2,161 5,729 .0
FM1D20A-120-8 FM1D20A-120,GRAINGER, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -56 56 .0% -56 0 .0
FM1D20A-24 DGTL TMR,20 PRGM,24V,S 0 0 10,813 -10,813 .0% 16 1,551 -1,551 .0% 8,982 0 0 62,525 -62,525 .0% 738 54,570 -54,570 .0% 70,004 106,795 .0
FM1D20A-24-8 FM1D20A-24, GRAINGER, 0 0 5,389 -5,389 .0% 0 0 0 .0% 771 0 0 9,914 -9,914 .0% 147 9,266 -9,266 .0% 11,578 21,473 .0
FM1D20A-240 DGTL TMR,20 PRGM,240V, 0 0 120 -120 .0% 0 0 0 .0% 149 0 0 8,683 -8,683 .0% 177 8,518 -8,518 .0% 9,140 11,770 .0
FM1D20E-AV 24-H,7-D,120-277V ELEC 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 10,048 -10,048 .0% 0 0 0 .0% 1,615 -5 82 6,494 -6,412 1.2% 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 3 400 0 400 .0% 0 0 400 .0% 0 32 2,915 0 2,915 .0% 0 0 2,915 .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% 9 874 -874 .0% 874 0 0 0 0 .0% 16 1,698 -1,698 .0% 1,698 0 .0
FM1D50A-AV 24-H,7-D,120-277V ELCT 1 68 0 68 .0% 0 0 68 .0% 0 75 6,995 0 6,995 .0% 0 0 6,995 .0% 8,107 0 .0
FM1D50A-LV 24-H,7-D,12VDC,24VAC,E 8 610 0 610 .0% 0 0 610 .0% 0 239 17,323 0 17,323 .0% 0 0 17,323 .0% 0 0 .0
FM1D50A-120 DGTL TMR,50 PRGM,120V, 0 0 6,501 -6,501 .0% 0 0 0 .0% 4,907 109 12,524 28,079 -15,555 44.6% 270 24,962 -12,438 50.1% 35,083 36,672 34.1
FM1D50A-24 DGTL TMR,50 PRGM,24V,S 0 0 88 -88 .0% 1 109 -109 .0% 360 0 0 11,123 -11,123 .0% 240 12,045 -12,045 .0% 14,535 12,444 .0
FM2D50-120 DGTL TMR,50 ST PNT, 2 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 .0% 0 0 0 .0% 0 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- 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 56 -56 .0% 0 0 0 .0% 182 0 0 3,975 -3,975 .0% 79 4,008 -4,008 .0% 4,867 4,051 .0
GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL 5 325 1,151 -826 28.2% 0 0 325 .0% -695 620 24,154 26,293 -2,139 91.8% 519 21,168 2,986 114.1% 32,744 42,415 56.9
MB-DIN DIN RAIL MTG BASE FOR 0 0 0 0 .0% 0 0 0 .0% 0 7 53 80 -27 66.2% 6 45 8 117.7% 45 80 66.2
STAEMOD-24HRU ELEC TIMER,1 CHANNEL,2 0 0 400 -400 .0% 0 0 0 .0% 1,073 1,085 8,608 5,245 3,363 164.1% 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 32 2,728 38,408 -35,680 7.1% 27 2,629 99 103.7% 38,669 6,129 286,418 195,203 91,215 146.7% 9,330 186,831 99,587 153.3% 522,437 327,632 87.4%