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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
DTAV40E2 AUTO VOLT DEFROST CNTR 4 304 884 -580 34.3% 7 428 -124 71.0% 618 28 2,003 1,644 358 121.7% 19 1,107 896 180.9% 3,207 3,350 59.7
FM1D14-AV-U DGTL TMR,120-277V,14 S 5 497 2,659 -2,162 18.6% 130 2,383 -1,886 20.8% 3,233 566 25,781 17,003 8,777 151.6% 1,068 16,642 9,139 154.9% 69,272 38,617 66.7
FM1D14-AV-U8 DGTL TMR,120-277V,14 S 43 1,539 3,042 -1,503 50.5% 45 1,491 48 103.2% 2,848 363 12,973 6,033 6,939 215.0% 125 4,137 8,836 313.5% 16,346 27,496 47.1
FM1D14-LV-U 24-H,7-D,12VDC,24VAC,E 0 0 839 -839 .0% 8 655 -655 .0% 655 72 7,300 9,000 -1,700 81.1% 113 8,895 -1,595 82.0% 14,143 12,234 59.6
FM1D14A-AV DGTL TMR,14 PRGM,AV,SF 5 439 1,435 -996 30.5% 9 763 -324 57.5% -443 173 11,469 3,571 7,897 321.1% 10 1,619 9,850 708.4% 9,850 16,452 69.7
FM1D14A-LV 24-H,7-D,12VDC,24VAC,E 7 851 459 392 185.4% 2 168 683 506.5% 262 41 4,389 6,146 -1,757 71.4% 60 5,018 -629 87.4% 8,280 8,254 53.1
FM1D20-AV-U 24-H,7-D,120-277V ELEC 13 1,016 1,502 -486 67.6% 6 570 446 178.2% 679 59 3,729 6,970 -3,241 53.4% 68 5,520 -1,791 67.5% 12,263 19,422 19.1
FM1D20-LV-U 24-H,7-D,12VDC,24VAC E 50 4,916 0 4,916 .0% 0 0 4,916 .0% 0 138 11,886 11,492 394 103.4% 176 12,518 -632 94.9% 27,352 15,668 75.8
FM1D20-24U DGTL TMR,20 ST PNT, UN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 127 -127 .0% 127 0 .0
FM1D20A-AV 24-H,7-D,120-277V ELEC 27 3,073 3,046 27 100.8% 25 1,803 1,270 170.4% 2,338 346 35,550 44,199 -8,649 80.4% 373 34,181 1,369 104.0% 86,564 112,050 31.7
FM1D20A-AV-8 24H,7D,120-277V ELCT S 0 0 0 0 .0% 0 0 0 .0% 0 30 1,845 80 1,765 2306.2% 1 66 1,779 2795.4% 1,088 -2,033 90.7-
FM1D20A-LV 24-H,7-D,12VDC,24VAC E 26 3,528 1,603 1,925 220.0% 34 1,413 2,115 249.6% 1,413 280 23,458 27,580 -4,122 85.0% 368 24,303 -845 96.5% 50,273 45,085 52.0
FM1D20A-LV-8 24-H,7-D,12VDC,24VAC E 1 69 0 69 .0% 0 0 69 .0% 0 22 1,561 4,348 -2,787 35.9% 54 3,552 -1,991 43.9% 4,538 5,280 29.5
FM1D20E-AV 24-H,7-D,120-277V ELEC 30 3,276 515 2,761 636.1% 11 802 2,474 408.4% 802 141 10,870 4,235 6,634 256.6% 86 4,489 6,381 242.1% 11,471 12,093 89.8
FM1D20E-LV 24-H,7-D,12VDC,24VAC E 0 0 1,555 -1,555 .0% 5 335 -335 .0% 335 58 5,665 4,717 947 120.0% 38 3,199 2,466 177.0% 5,960 6,726 84.2
FM1D20E-LV-8 24-H,7-D,12VDC,24VAC E 3 224 0 224 .0% 0 0 224 .0% 0 9 633 85 548 744.7% 1 72 561 879.1% 72 98 645.9
FM1D20E-24 DGTL TMR,20 PRGM,24V,F 0 0 0 0 .0% 0 0 0 .0% 0 0 0 180 -180 .0% -5 82 -82 .0% 82 110 .0
FM1D50-AV-U 24-H,7-D,120-277V ELCT 3 555 213 342 260.5% 1 64 491 867.1% 267 22 2,659 2,381 277 111.6% 27 2,178 481 122.0% 3,514 3,063 86.8
FM1D50-LV 24-H,7-D,12VDC,24VAC,E 0 0 69 -69 .0% 1 63 -63 .0% 63 13 912 305 606 298.7% 3 310 602 294.1% 575 317 287.6
FM1D50A-AV 24-H,7-D,120-277V ELCT 33 4,507 1,960 2,547 229.9% 6 524 3,983 860.1% 779 98 10,585 6,485 4,099 163.2% 53 5,218 5,367 202.8% 13,154 15,144 69.8
FM1D50A-LV 24-H,7-D,12VDC,24VAC,E 25 2,016 2,473 -457 81.5% 13 886 1,130 227.5% 2,214 202 16,835 11,701 5,133 143.8% 162 11,437 5,398 147.1% 24,225 19,123 88.0
FM1D50A-120 DGTL TMR,50 PRGM,120V, 4 568 1,093 -525 51.9% 19 2,327 -1,759 24.4% 2,327 44 5,362 8,625 -3,263 62.1% 75 8,616 -3,254 62.2% 19,692 14,319 37.4
FM2D50-240 DGTL TMR,50 ST PNT, 2 0 0 0 0 .0% 2 315 -315 .0% 315 0 0 0 0 .0% 24 3,336 -3,336 .0% 3,336 0 .0
GE777 PRODUCT 0 0 0 0 .0% -1 -130 130 .0% -130 -1 -250 -788 538 31.7% -2 -261 11 95.7% -391 -788 31.7
GMXFM1D20-I-AV DGTL TMR,20 PRGM, 120- 4 528 237 291 222.7% 3 333 195 158.5% 333 20 1,942 6,760 -4,818 28.7% 59 5,077 -3,135 38.2% 29,651 30,285 6.4
GMXFM1D20-I-LV DGTL TMR,20 PRGM,LOW V 6 402 106 296 379.2% 2 94 308 427.6% 94 35 2,407 1,115 1,291 215.6% 10 736 1,671 327.0% 1,962 1,696 141.9
GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL 48 2,946 4,223 -1,277 69.7% 64 2,919 27 100.9% 3,588 258 14,898 18,717 -3,819 79.5% 508 18,392 -3,494 81.0% 35,068 34,825 42.7
MB-DIN DIN RAIL MTG BASE FOR 0 0 46 -46 .0% 2 15 -15 .0% 15 0 0 183 -183 .0% 7 53 -53 .0% 53 191 .0
STAEMOD-24HRU ELEC TIMER,1 CHANNEL,2 0 0 2,469 -2,469 .0% 180 1,391 -1,391 .0% 2,396 620 6,087 5,191 895 117.2% 590 4,561 1,526 133.4% 16,510 10,276 59.2
133--00518A SW, TIMER-TSM2,220-240 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 106 0 .0
Totals 337 31,254 30,428 826 102.7% 574 19,612 11,642 159.3% 25,001 3,637 220,549 207,958 12,591 106.0% 4,073 185,180 35,369 119.0% 468,343 449,353 49.0%