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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
PA102 THERMOSTAT-RELAY ASSM 10 534 0 534 .0% 0 0 534 .0% 0 134 6,183 4,013 2,170 154.0% 90 4,121 2,062 150.0% 6,484 7,707 80.2
PA114 MOUNTING BRACKET 784 3,792 7,893 -4,101 48.0% 1,332 5,671 -1,879 66.8% 7,567 8,064 37,015 34,721 2,293 106.6% 8,374 33,508 3,507 110.4% 64,877 68,415 54.1
PA115 25 OFF TRIPPERS/SCREWS 0 0 72 -72 .0% 6 70 -70 .0% 70 7 88 164 -76 53.4% 15 173 -85 50.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT 7 91 165 -74 55.1% 9 122 -31 74.5% 140 56 685 614 70 111.3% 48 578 107 118.5% 1,206 1,257 54.4
PA122 WATER TEMP SENSOR 0 0 30 -30 .0% 0 0 0 .0% 30 85 2,759 1,874 884 147.1% 67 2,040 719 135.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 3,025 32,892 39,238 -6,346 83.8% 3,422 31,332 1,560 104.9% 40,493 21,313 205,771 208,011 -2,240 98.9% 24,550 207,113 -1,342 99.3% 407,764 430,576 47.7
PJB4175 4 LIGHT JUNCTION BOX 5,554 105,941 118,459 -12,518 89.4% 5,142 86,706 19,235 122.1% 118,799 38,425 693,415 700,796 -7,381 98.9% 42,682 672,601 20,814 103.0% 1,268,905 1,350,062 51.3
RC-LRSK1-WH LONG-RANGE WIRELESS SW 10 1,054 32,649 -31,595 3.2% 0 0 1,054 .0% 0 70 5,160 140,638 -135,478 3.6% 0 0 5,160 .0% 2,815 487,298 1.0
RC-LRSR-WH REMOTE CONTROL FOB 0 0 764 -764 .0% 0 0 0 .0% 0 4 101 3,293 -3,192 3.0% 0 0 101 .0% 230 11,409 .8
RC-LRS1-WH LONG-RANGE WIRELESS SW 1 46 1,235 -1,189 3.7% 0 0 46 .0% 0 3 120 5,320 -5,200 2.2% 0 0 120 .0% 1,263 18,434 .6
RC117 AIR HOSE 75' 110 617 692 -75 89.1% 68 506 111 121.9% 648 922 6,783 7,956 -1,173 85.2% 1,103 8,223 -1,440 82.4% 14,477 14,200 47.7
RC127B 75' AIR HOSE W/BUTTON 0 0 139 -139 .0% 7 131 -131 .0% 131 3 104 174 -70 59.6% 11 193 -89 53.8% 207 398 26.1
RC150 500' AIR HOSE 8 291 603 -312 48.2% 11 453 -162 64.2% 750 72 2,796 1,742 1,053 160.4% 57 2,012 784 138.9% 6,345 3,838 72.8
RC4G AIR BUTTON 1" "GUNNITE 53 616 811 -195 75.9% 46 447 169 137.8% 568 669 7,340 6,282 1,057 116.8% 607 6,042 1,298 121.4% 13,921 13,240 55.4
RC510 AIR HOSE COUPLER-10 PA 1 7 31 -24 22.5% 5 24 -17 29.1% 29 89 560 484 75 115.5% 86 524 36 106.8% 843 1,143 48.9
RC6F AIR BUTTON-1-1/2" FBRG 44 582 6,761 -6,179 8.6% 707 6,671 -6,089 8.7% 7,360 1,358 13,945 14,619 -674 95.3% 1,750 17,228 -3,283 80.9% 23,920 20,717 67.3
RC613 MODULAR RADIO RECEIVER 46 2,741 2,167 574 126.4% 38 1,435 1,306 191.0% 2,230 245 13,067 11,494 1,572 113.6% 217 11,178 1,889 116.8% 20,344 27,189 48.0
RC613L MODULAR RADIO RECEIVER 10 888 580 308 153.1% 9 588 300 151.0% 588 98 7,693 8,043 -350 95.6% 115 8,199 -506 93.8% 16,528 14,004 54.9
RC613R RADIO RECEIVER-HEAVY D 6 638 381 257 167.4% 4 388 250 164.4% 388 28 2,958 3,197 -239 92.5% 29 3,049 -91 97.0% 8,221 7,439 39.7
RC939 RADIO TRANSMITTER 39 1,213 2,968 -1,755 40.8% 36 2,291 -1,078 52.9% 2,590 234 10,854 14,040 -3,186 77.3% 233 12,423 -1,569 87.3% 25,423 27,374 39.6
119RC335A TRANSFORMER ASSY-40VA 0 0 0 0 .0% 0 0 0 .0% 0 2 29 109 -80 26.6% 4 81 -52 35.8% 150 206 14.0
124--00139A INSLTR-BREAKER BASE,4P 2 147 0 147 .0% 0 0 147 .0% 0 5 387 214 173 180.8% 2 187 200 206.9% 211 214 180.8
124--00140A INSLTR-BREAKER BASE,8P 19 553 0 553 .0% 0 0 553 .0% 0 80 2,245 1,218 1,027 184.3% 52 1,215 1,030 184.7% 3,998 3,364 66.7
124T2411A T/S INSULATOR 10 PACK 0 0 0 0 .0% 0 0 0 .0% 0 -5 -15 80 -95 18.7-% 8 68 -83 22.0-% 130 116 12.9-
133RC1144 SWITCH-AIR,MOMENTARY ( 7 86 172 -86 50.0% 12 143 -57 60.1% 165 95 1,096 913 182 119.9% 81 902 194 121.5% 1,708 1,741 62.9
143PS307 RELAY-DPST,3HP,24VDC ( 0 0 0 0 .0% 0 0 0 .0% 0 5 158 0 158 .0% 0 0 158 .0% 61 31 509.6
143RC140 RELAY-4 FUNCTION (S) 0 0 0 0 .0% 0 0 0 .0% 0 8 278 261 17 106.5% 6 286 -8 97.2% 720 772 36.0
143RC151 RELAY-DPST,3HP,24V (S) 10 181 0 181 .0% 0 0 181 .0% 0 44 760 671 89 113.2% 39 655 105 116.0% 1,287 2,090 36.3
143T135 RELAY-DPST,3HP,240V ( 1 40 664 -624 6.0% 19 665 -625 6.0% 665 274 10,299 8,005 2,293 128.6% 227 8,068 2,231 127.6% 10,897 12,139 84.8
143T136 RELAY-DPST,3HP,120V ( 0 0 79 -79 .0% 1 64 -64 .0% 64 3 138 99 38 138.5% 2 97 41 142.2% 939 573 24.0
143T139A RELAY ASSEMBLY (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -12 12 .0% -12 0 .0
143T145A RELAY ASSY-ACCESSORY ( 336 4,549 15,392 -10,843 29.5% 1,609 14,790 -10,241 30.7% 15,198 3,729 48,217 86,138 -37,921 55.9% 8,771 86,848 -38,631 55.5% 122,571 130,147 37.0
156--02574A PKG-ASSY, PLUG,BUSH,CL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 4 26 -26 .0% 26 26 .0
156PB10398A PKG ASSY-TRIPPERS (S) 185 220 263 -43 83.6% 338 315 -95 69.8% 380 1,058 1,205 1,547 -342 77.8% 1,540 1,417 -212 85.0% 2,714 3,019 39.9
156T4042A HTR CNTRL,FIREMAN,SW K 136 2,550 6,631 -4,081 38.4% 226 4,576 -2,026 55.7% 6,213 486 9,344 16,364 -7,020 57.0% 609 12,259 -2,915 76.2% 21,315 36,239 25.7
156T6738A PACKING-BAG ASSY (A) 0 0 18 -18 .0% 5 18 -18 .0% 18 7 30 50 -20 58.8% 15 54 -24 55.5% 83 72 41.6
165PA173 GASKET-BASE,PJB2175 (S 0 0 0 0 .0% 0 0 0 .0% 0 3 13 0 13 .0% 0 0 13 .0% 4 5 260.0
178PA28A TSTAT-FREEZE PROBE KIT 0 0 161 -161 .0% 3 158 -158 .0% 158 44 2,777 2,782 -5 99.7% 47 2,759 18 100.6% 4,784 4,656 59.6
178T24 TSTAT-FREEZE PROTECT(S 4 120 469 -349 25.5% 16 416 -296 28.8% 468 840 23,095 13,657 9,437 169.1% 539 14,138 8,957 163.3% 21,258 19,555 118.1
2T2485GA CASE-RAINTITE (OEM) 6 392 0 392 .0% 0 0 392 .0% 0 8 515 162 353 317.9% 3 169 346 304.7% 352 290 177.5
2T2502GA CASE GROUP-R/T. (OEM) 43 1,893 3,210 -1,317 58.9% 48 2,248 -355 84.2% 2,677 328 12,485 11,273 1,211 110.7% 312 10,004 2,481 124.8% 23,913 23,193 53.8
21T156A (4)SPACER-BAGGY ASSY ( 196 877 847 30 103.5% 93 444 433 197.5% 794 928 3,892 3,898 -6 99.8% 796 3,671 221 106.0% 10,096 12,291 31.6
21T166A (2) SPACER-BAGGIE ASSY 50 125 76 49 164.4% 47 82 43 152.4% 82 424 861 1,135 -274 75.8% 669 1,222 -361 70.4% 1,704 1,719 50.0
22T904A BRKT-RETAINER ASSEMBLY 0 0 78 -78 .0% 30 47 -47 .0% 69 1 2 117 -115 1.6% 47 92 -90 2.1% 155 208 .9
Totals 10,703 163,676 243,698 -80,022 67.1% 13,289 160,801 2,875 101.7% 209,332 80,246 1,135,208 1,316,194 -180,986 86.2% 93,806 1,133,411 1,797 100.1% 2,115,585 2,760,017 41.1%