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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 1 6 -19 25 31.5-% 2,500 -37 43 16.2-% -37 6,003 509 19 489 2646.9% 2,510 -3 512 .0% 292 223 228.2
E200 OUTDOOR ENCLOSURE 142 3,489 5,267 -1,778 66.2% 294 5,310 -1,821 65.7% 5,310 843 16,185 12,296 3,888 131.6% 715 13,280 2,905 121.8% 27,381 23,892 67.7
E200CAS OUTDOOR COVER-AQUASTAR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 425 -425 .0% 200 448 -448 .0% 448 425 .0
E200CGL OUTDOOR COVER-GOLDLINE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,068 -2,068 .0% 1,000 2,212 -2,212 .0% 7,357 8,195 .0
E200E OUTDOOR ENCLOSURE-WHIT 0 0 1,646 -1,646 .0% 500 1,740 -1,740 .0% 1,740 0 0 3,020 -3,020 .0% 1,000 3,480 -3,480 .0% 6,960 6,715 .0
FM-FU FM1 FLUSH MOUNT HOUSIN 7 59 168 -109 35.1% 29 172 -113 34.3% 172 201 1,359 505 853 268.8% 92 569 790 238.8% 2,323 2,722 49.9
FM-SU FM1 SURFACE/DIN RAIL K 59 500 648 -148 77.1% 141 670 -170 74.6% 670 409 3,349 1,987 1,361 168.4% 446 2,376 973 140.9% 5,829 5,968 56.1
FM1MNTGKIT FM/1 MOUNTING KIT 50 67 206 -139 32.5% 200 210 -143 31.9% 210 450 536 273 262 195.6% 300 315 221 170.1% 315 309 173.4
FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ 350 9,768 5,773 3,995 169.2% 218 5,716 4,052 170.8% 5,716 2,364 58,921 49,123 9,797 119.9% 2,341 51,461 7,460 114.4% 111,223 106,770 55.1
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 20 1,484 2,066 -582 71.8% 22 1,495 -11 99.2% 2,095 103 7,393 8,223 -830 89.8% 159 10,280 -2,887 71.9% 22,360 24,542 30.1
FM1QTUZ-24 TIME SW,CLOCK FACE,QTZ 50 1,735 3,117 -1,382 55.6% 100 3,195 -1,460 54.3% 3,195 247 8,572 8,837 -265 97.0% 300 9,585 -1,013 89.4% 16,496 14,478 59.2
FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ 14 662 335 327 197.6% 10 343 319 193.0% 343 30 1,774 1,205 568 147.2% 26 1,295 479 136.9% 1,602 1,833 96.7
FM1QTUZ-24U-8 FM1QTUZ-24U,GRAINGER,2 2 100 136 -36 73.5% 0 0 100 .0% 135 37 1,814 1,746 67 103.8% 36 1,625 189 111.6% 2,528 3,575 50.7
FM1QTUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 341 6,187 3,121 3,066 198.2% 227 3,287 2,900 188.2% 11,625 14,748 41.9
FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ 211 5,760 2,601 3,159 221.4% 30 2,046 3,714 281.5% 2,636 621 18,298 13,538 4,759 135.1% 236 13,471 4,827 135.8% 36,881 53,820 33.9
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ 0 0 194 -194 .0% 0 0 0 .0% 0 0 0 1,986 -1,986 .0% 200 1,318 -1,318 .0% 4,521 3,959 .0
FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ 0 0 61 -61 .0% 1 61 -61 .0% 61 5 302 264 37 114.1% 5 280 22 107.8% 724 634 47.6
FM1QWUZ-240U TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 541 -541 .0% 6 539 -539 .0% 1,129 666 .0
FM1QWUZH-BW-24U TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 3 300 646 -346 46.4% 7 639 -339 46.9% 1,095 4,063 7.3
FM1QWUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 970 -970 .0% 50 1,008 -1,008 .0% 1,008 970 .0
FM1QWUZH-120U TIME SW,CLOCK FACE,QTZ 0 0 285 -285 .0% 3 289 -289 .0% 289 8 811 871 -60 93.0% 9 938 -127 86.4% 1,551 1,310 61.9
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 18,000 42,893 42,594 299 100.7% 18,000 33,670 9,223 127.3% 40,404 61,200 134,496 151,304 -16,808 88.8% 76,800 143,659 -9,163 93.6% 217,733 239,622 56.1
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE 0 0 548 -548 .0% 100 553 -553 .0% 553 100 635 3,193 -2,558 19.8% 600 3,320 -2,685 19.1% 5,163 6,520 9.7
FM1STUZ-120 TIME SWITCH,CLOCK FACE 321 2,844 314 2,530 905.7% 10 73 2,771 3895.8% 43 631 8,213 6,144 2,068 133.6% 294 4,893 3,320 167.8% 10,992 18,851 43.5
FM1STUZ-120-TM 24HR TIME SW, 831938, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 619 694 .0
FM1STUZ-120U TIME SWITCH,CLOCK FACE 810 25,552 22,040 3,512 115.9% 1,228 36,232 -10,680 70.5% 41,601 4,768 149,826 95,184 54,641 157.4% 5,679 162,709 -12,883 92.0% 302,502 191,318 78.3
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 29 683 3,442 -2,759 19.8% 107 2,233 -1,550 30.5% 3,360 439 10,038 11,641 -1,603 86.2% 521 10,873 -835 92.3% 21,559 26,555 37.8
FM1STUZ-24U TIME SWITCH,CLOCK FACE 10 355 1,058 -703 33.5% 31 956 -601 37.1% 1,360 129 4,245 4,241 3 100.0% 188 6,157 -1,912 68.9% 11,971 8,061 52.6
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 675 -675 .0% 50 638 -638 .0% 638 50 681 1,202 -521 56.6% 60 699 -18 97.4% 2,126 6,045 11.2
FM1STUZ-240U TIME SWITCH,CLOCK FACE 608 20,273 13,140 7,133 154.2% 631 20,047 226 101.1% 24,154 3,310 110,014 56,207 53,806 195.7% 3,233 95,246 14,768 115.5% 182,583 115,913 94.9
FM1STUZH-120 TIME SWITCH,CLOCK FACE 1,350 7,381 20,897 -13,516 35.3% 5,950 19,467 -12,086 37.9% 21,473 21,659 105,745 132,496 -26,751 79.8% 28,822 135,928 -30,183 77.7% 293,751 272,939 38.7
FM1STUZH-120U TIME SWITCH,CLOCK FACE 134 3,959 2,620 1,339 151.1% 100 3,169 790 124.9% 4,248 554 16,657 13,495 3,161 123.4% 571 16,267 390 102.3% 88,705 92,258 18.0
FM1STUZH-24 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 67 0 .0
FM1STUZH-24-JS TIME SW,24HR,G32-652,J 6 217 94 123 230.8% 1 31 186 700.0% 93 50 1,733 939 793 184.5% 36 1,121 612 154.5% 2,359 3,324 52.1
FM1STUZH-24U TIME SWITCH,CLOCK FACE 15 391 617 -226 63.3% 18 436 -45 89.6% 436 178 5,026 1,420 3,605 353.9% 45 1,478 3,548 340.0% 3,107 3,976 126.4
FM1STUZH-240U TIME SWITCH,CLOCK FACE 34 1,048 1,308 -260 80.1% 194 2,074 -1,026 50.5% 2,321 225 7,304 5,012 2,291 145.7% 398 6,770 534 107.8% 14,398 14,444 50.5
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 6 263 157 106 167.5% 2 114 149 230.7% 156 24 1,233 2,268 -1,035 54.3% 48 2,252 -1,019 54.7% 4,133 4,216 29.2
FM1SWUZ-24 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 468 -468 .0% 8 467 -467 .0% 722 513 .0
FM1SWUZH-120 TIME SWITCH,CLOCK FACE 200 890 1,028 -138 86.5% 350 1,094 -204 81.3% 1,094 200 890 853 36 104.3% 350 1,094 -204 81.3% 1,250 1,028 86.5
FM1SWUZH-24 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 237 -237 .0% 4 245 -245 .0% 245 237 .0
FM1S12HU-120 TIME SWITCH,12 HOUR 0 0 0 0 .0% 0 0 0 .0% 0 100 1,149 986 163 116.5% 100 984 165 116.7% 2,092 1,600 71.8
FM1S12HU-120U TIME SWITCH,12 HOUR 2 64 36 28 177.7% 1 36 28 177.7% 36 125 1,732 3,250 -1,518 53.2% 104 3,249 -1,517 53.3% 3,433 4,755 36.4
GMXQT-O-120 TIME SW,CLK FACE,QTZ,2 1 99 159 -60 62.2% 1 74 25 133.7% 74 3 286 856 -570 33.3% 11 918 -632 31.1% 2,302 2,693 10.6
GMXST-I-120 TIME SW,CLK FACE,24 HR 6 309 2,973 -2,664 10.3% 65 1,753 -1,444 17.6% 2,863 287 8,390 9,126 -736 91.9% 319 9,162 -772 91.5% 25,729 29,857 28.1
GMXST-I-120-JS TIME SW,24HR,G32-656,J 26 972 295 677 329.4% 6 194 778 501.0% 324 44 1,599 2,930 -1,331 54.5% 57 1,847 -248 86.5% 3,819 4,748 33.6
GMXST-I-240 TIME SW,CLK FACE,24 HR 0 0 1,939 -1,939 .0% 82 1,787 -1,787 .0% 1,787 108 2,832 6,143 -3,311 46.0% 262 6,124 -3,292 46.2% 13,321 15,843 17.8
GMXST-O-120 TIME SW,CLK FACE,24 HR 15 887 5,172 -4,285 17.1% 163 4,880 -3,993 18.1% 4,989 225 7,809 10,587 -2,778 73.7% 353 10,920 -3,111 71.5% 12,324 12,739 61.2
GMXSW-I-120 TIME SW,CLK FACE,7 DAY 3 225 182 43 123.6% 0 0 225 .0% 179 35 2,769 980 1,788 282.5% 10 818 1,951 338.5% 2,407 3,461 80.0
GM40AV GM40AV W/24HR MECH TIM 1,285 50,539 41,423 9,116 122.0% 1,638 57,639 -7,100 87.6% 69,749 7,732 298,783 192,550 106,232 155.1% 8,183 273,591 25,192 109.2% 609,935 469,698 63.6
GM40AV-D89 GM40AV W/24HR MECH TIM 0 0 0 0 .0% 18 377 -377 .0% 439 9 228 0 228 .0% 63 1,318 -1,090 17.2% 1,778 0 .0
GM40AV-JS ELEC TIMER,G36-168,JOH 94 3,946 2,599 1,347 151.8% 44 1,502 2,444 262.7% 3,360 650 23,814 20,910 2,903 113.8% 756 24,078 -264 98.9% 45,682 48,779 48.8
GM40AV-Q TIME SWITCH, 24HR, W/B 28 1,914 345 1,569 554.7% 3 209 1,705 915.7% 402 89 5,703 6,228 -525 91.5% 102 6,210 -507 91.8% 16,020 17,451 32.6
GM40AV-QW TIME SWITCH, 7-DAY, W/ 10 1,151 88 1,063 1307.9% 1 89 1,062 1293.2% 89 44 4,291 3,052 1,238 140.5% 36 3,103 1,188 138.2% 5,676 6,813 62.9
GM40AV-W TIME SWITCH, 7-DAY 6 379 1,756 -1,377 21.5% 29 1,860 -1,481 20.3% 1,924 128 9,101 8,262 838 110.1% 143 8,873 228 102.5% 15,652 21,642 42.0
GM40AV8 GM40AV,GRAINGER,6KFG3 26 846 1,664 -818 50.8% 60 1,644 -798 51.4% 1,644 205 6,451 7,034 -583 91.7% 264 7,233 -782 89.1% 15,863 15,767 40.9
GM777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -98 98 .0% -98 0 .0
MIL72AQTUZ-240 TIME SW,CLOCK FACE,QTZ 0 0 546 -546 .0% 7 540 -540 .0% 540 43 3,247 2,389 857 135.9% 65 3,109 138 104.4% 6,646 7,064 45.9
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ -1 -53 472 -525 11.2-% 10 543 -596 9.7-% 543 21 1,485 3,923 -2,438 37.8% 59 4,140 -2,655 35.8% 8,682 10,592 14.0
MIL72AQTUZH-24 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,185 0 .0
MIL72AQWUZH-120 TIME SW,CLOCK FACE,QTZ 5 661 547 114 120.8% 6 535 126 123.5% 535 19 2,445 2,239 205 109.2% 21 2,241 204 109.1% 4,466 4,873 50.1
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE 173 6,964 4,690 2,274 148.4% 158 5,239 1,725 132.9% 6,912 957 35,141 16,912 18,228 207.7% 969 30,794 4,347 114.1% 73,804 43,303 81.1
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 31 1,261 1,817 -556 69.4% 94 3,381 -2,120 37.2% 3,643 246 9,754 4,017 5,736 242.8% 232 8,180 1,574 119.2% 18,087 7,441 131.0
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 110 3,727 2,168 1,559 171.9% 44 1,512 2,215 246.4% 2,221 394 14,502 18,959 -4,457 76.4% 542 17,239 -2,737 84.1% 35,322 42,278 34.3
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 26 957 1,591 -634 60.1% 33 1,208 -251 79.2% 1,536 365 12,908 13,607 -699 94.8% 429 13,101 -193 98.5% 27,329 26,575 48.5
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 70 1,995 776 1,219 257.0% 16 480 1,515 415.6% 675 202 6,110 5,881 228 103.8% 175 5,283 827 115.6% 9,064 11,487 53.1
MIL72ASTUZH220 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 10 191 0 191 .0% 0 0 191 .0% 0 0 .0
MIL72ASTUZH24JS TIME SW,24HR,G32-657,J 21 818 661 157 123.7% 28 891 -73 91.8% 1,464 71 2,689 3,039 -350 88.4% 115 3,659 -970 73.4% 5,645 7,180 37.4
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 11 624 636 -12 98.1% 12 610 14 102.2% 610 124 7,468 2,503 4,964 298.2% 46 2,538 4,930 294.2% 7,318 9,241 80.8
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 1 81 233 -152 34.7% 4 231 -150 35.0% 231 -4 1 910 -909 .1% 16 945 -944 .1% 3,237 3,242 .0
MIL72EQTUZH-120 TIME SW,CLOCK FACE,QTZ 2 169 0 169 .0% 0 0 169 .0% 0 15 1,162 1,463 -301 79.4% 19 1,396 -234 83.2% 1,776 2,249 51.6
MIL72EQWUZH-120 TIME SW,CLOCK FACE,QTZ 6 463 1,223 -760 37.8% 35 1,296 -833 35.7% 1,296 35 1,801 2,334 -533 77.1% 65 2,667 -866 67.5% 5,940 4,510 39.9
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE 16 623 252 371 247.2% 10 244 379 255.3% 244 49 1,584 923 660 171.5% 33 964 620 164.3% 1,976 2,324 68.1
MIL72ESTUZ-240 TIME SWITCH,CLOCK FACE 1 27 255 -228 10.5% 10 248 -221 10.8% 248 26 742 845 -103 87.7% 28 883 -141 84.0% 2,521 1,324 56.0
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE 11 347 633 -286 54.8% 22 620 -273 55.9% 620 101 3,106 2,945 160 105.4% 104 2,985 121 104.0% 5,097 4,315 71.9
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE 4 298 959 -661 31.0% 0 0 298 .0% 0 46 3,490 2,361 1,128 147.7% 35 2,601 889 134.1% 3,844 4,367 79.9
MIL72ESWUZH-240 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 13 748 448 300 166.9% 6 458 290 163.3% 1,644 3,744 19.9
THE 121 161 TIME SWITCH,1 HOUR 0 0 113 -113 .0% 2 109 -109 .0% 109 1 120 155 -35 77.0% 3 164 -44 73.1% 164 316 37.9
WHAVQ4 WATER HEATER TIMER, 24 0 0 61 -61 .0% 1 62 -62 .0% 62 50 3,417 1,582 1,834 215.9% 26 1,606 1,811 212.7% 1,735 1,791 190.7
24--00109 PLT-KM2,1G,SCREENED(S) 5 17 0 17 .0% 0 0 17 .0% 0 11 36 37 -1 97.2% 42 75 -39 48.0% 134 67 53.7
27LV305 RETNR-CABLE,BLK(S) 0 0 343 -343 .0% 0 0 0 .0% 347 10,000 350 1,484 -1,134 23.5% 35,000 1,213 -863 28.8% 2,600 1,543 22.6
Totals 24,423 210,689 209,623 1,066 100.5% 33,423 231,790 -21,101 90.8% 274,164 127,761 1,170,480 959,818 210,662 121.9% 176,313 1,176,152 -5,672 99.5% 2,432,784 2,142,003 54.6%