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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 18 490 2755.8% 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 12,507 3,677 129.4% 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 3,086 -3,086 .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 1,359 512 846 265.3% 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 2,013 1,335 166.3% 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% 210 450 536 282 253 189.9% 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 49,354 9,566 119.3% 2,341 51,461 7,460 114.4% 111,223 106,770 55.1
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 22 1,632 2,066 -434 78.9% 22 1,495 137 109.1% 2,095 105 7,541 8,306 -765 90.7% 159 10,280 -2,739 73.3% 22,360 24,542 30.7
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 8,961 -389 95.6% 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 1,218 555 145.5% 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 1,752 61 103.5% 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% 37 2,562 3,198 224.8% 2,636 621 18,298 13,642 4,655 134.1% 243 13,987 4,311 130.8% 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 1,993 -1,993 .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 5 302 267 34 113.0% 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 8 811 882 -71 91.8% 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 61,200 134,496 153,007 -18,511 87.9% 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 3,215 -2,580 19.7% 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 6,157 2,055 133.3% 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 818 25,828 22,040 3,788 117.1% 1,298 38,452 -12,624 67.1% 41,601 4,776 150,103 96,065 54,037 156.2% 5,749 164,929 -14,826 91.0% 302,502 191,318 78.4
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 87 2,048 3,442 -1,394 59.5% 107 2,233 -185 91.7% 3,360 497 11,403 11,779 -376 96.8% 521 10,873 530 104.8% 21,559 26,555 42.9
FM1STUZ-24U TIME SWITCH,CLOCK FACE 10 355 1,058 -703 33.5% 31 956 -601 37.1% 1,360 129 4,245 4,283 -38 99.1% 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 1,229 -548 55.3% 60 699 -18 97.4% 2,126 6,045 11.2
FM1STUZ-240U TIME SWITCH,CLOCK FACE 707 23,765 13,140 10,625 180.8% 681 21,716 2,049 109.4% 24,154 3,409 113,506 56,732 56,773 200.0% 3,283 96,916 16,590 117.1% 182,583 115,913 97.9
FM1STUZH-120 TIME SWITCH,CLOCK FACE 3,550 12,706 20,897 -8,191 60.8% 6,150 20,470 -7,764 62.0% 21,473 23,859 111,071 133,332 -22,261 83.3% 29,022 136,931 -25,860 81.1% 293,751 272,939 40.6
FM1STUZH-120U TIME SWITCH,CLOCK FACE 136 4,004 2,620 1,384 152.8% 102 3,242 762 123.5% 4,248 556 16,702 13,600 3,101 122.8% 573 16,340 362 102.2% 88,705 92,258 18.1
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% 3 93 124 233.3% 93 50 1,733 942 790 183.8% 38 1,184 549 146.3% 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 1,444 3,581 347.8% 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% 204 2,321 -1,273 45.1% 2,321 225 7,304 5,064 2,239 144.2% 408 7,017 287 104.0% 14,398 14,444 50.5
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 7 310 157 153 197.4% 3 156 154 198.7% 156 25 1,279 2,274 -995 56.2% 49 2,294 -1,015 55.7% 4,133 4,216 30.3
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% 1,094 200 890 894 -4 99.5% 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 3,252 -1,520 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 3 286 863 -577 33.1% 11 918 -632 31.1% 2,302 2,693 10.6
GMXST-I-120 TIME SW,CLK FACE,24 HR 7 361 2,973 -2,612 12.1% 117 2,863 -2,502 12.6% 2,863 288 8,442 9,245 -803 91.3% 371 10,272 -1,830 82.1% 25,729 29,857 28.2
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 2,942 -1,343 54.3% 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 6,220 -3,388 45.5% 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 10,794 -2,985 72.3% 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 2,769 987 1,781 280.4% 10 818 1,951 338.5% 2,407 3,461 80.0
GM40AV GM40AV W/24HR MECH TIM 1,338 52,783 41,423 11,360 127.4% 1,702 60,026 -7,243 87.9% 69,749 7,785 301,027 194,207 106,819 155.0% 8,247 275,978 25,049 109.0% 609,935 469,698 64.0
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 95 3,991 2,599 1,392 153.5% 44 1,502 2,489 265.7% 3,360 651 23,859 21,014 2,844 113.5% 756 24,078 -219 99.0% 45,682 48,779 48.9
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 6,242 -539 91.3% 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 3,055 1,235 140.4% 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% 30 1,924 -1,545 19.6% 1,924 128 9,101 8,332 768 109.2% 144 8,938 163 101.8% 15,652 21,642 42.0
GM40AV8 GM40AV,GRAINGER,6KFG3 30 977 1,664 -687 58.7% 60 1,644 -667 59.4% 1,644 209 6,581 7,100 -519 92.6% 264 7,233 -652 90.9% 15,863 15,767 41.7
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 2,411 835 134.6% 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 3,942 -2,457 37.6% 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 2,260 184 108.1% 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% 193 6,101 863 114.1% 6,912 957 35,141 17,100 18,040 205.4% 1,004 31,657 3,484 111.0% 73,804 43,303 81.1
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 31 1,261 1,817 -556 69.4% 99 3,576 -2,315 35.2% 3,643 246 9,754 4,089 5,664 238.4% 237 8,375 1,379 116.4% 18,087 7,441 131.0
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 110 3,727 2,168 1,559 171.9% 45 1,548 2,179 240.7% 2,221 394 14,502 19,046 -4,544 76.1% 543 17,275 -2,773 83.9% 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 13,671 -763 94.4% 429 13,101 -193 98.5% 27,329 26,575 48.5
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 75 2,221 776 1,445 286.2% 19 592 1,629 375.1% 675 207 6,336 5,912 423 107.1% 178 5,395 941 117.4% 9,064 11,487 55.1
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 3,066 -377 87.7% 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 2,529 4,938 295.2% 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 1 919 -918 .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 2,383 -582 75.5% 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 1,584 933 650 169.7% 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 26 742 855 -113 86.6% 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 2,970 135 104.5% 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 2,400 1,089 145.3% 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 1 120 160 -40 74.8% 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 1,585 1,831 215.5% 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 1,498 -1,148 23.3% 35,000 1,213 -863 28.8% 2,600 1,543 22.6
Totals 26,857 224,085 209,623 14,462 106.8% 33,926 242,388 -18,303 92.4% 274,164 130,195 1,183,876 968,202 215,674 122.2% 176,816 1,186,754 -2,878 99.7% 2,432,784 2,142,003 55.2%