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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
010400066 HSG-RING BLACK VOR9(S) 0 0 0 0 .0% 0 0 0 .0% 0 7,500 1,114 0 1,114 .0% 0 0 1,114 .0% 0 0 .0
010400156 LENS-COVER PS GLKL VOR 0 0 0 0 .0% 0 0 0 .0% 0 7,500 1,377 0 1,377 .0% 0 0 1,377 .0% 0 0 .0
010600031 THE 111MINI 180 1D SYN 0 0 193 -193 .0% 56 323 -323 .0% 323 0 0 2,001 -2,001 .0% 770 3,821 -3,821 .0% 7,170 3,255 .0
010600041 THE 111MINI STM1 180 M 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% -7 -12 12 .0% 1,995 260 .0
010600071 THE 111 180 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,166 0 .0
010700261 TSM2 STUH 180 HG TG -33 -25 0 -25 .0% 0 0 -25 .0% 0 4,924 3,666 3,982 -316 92.0% 5,220 -5,229 8,895 70.1-% -18,250 12,122 30.2
010750171 TSM2 STUH 180, BKWH,SH 0 0 112 -112 .0% 100 131 -131 .0% 131 0 0 97 -97 .0% 100 131 -131 .0% 196 112 .0
010750191 TSM2 STUH 180 GR VI(S) 0 0 0 0 .0% 0 0 0 .0% 0 3,000 2,510 715 1,795 351.0% 2,000 446 2,064 562.7% 1,931 514 488.3
010850002 TSM2 STUH 190 01085000 0 0 0 0 .0% 0 0 0 .0% 0 -10 3 0 3 .0% 0 0 3 .0% -507 -262 1.1-
012800011 THE 111 STU 180 1D SYN 1,080 1,916 1,507 409 127.1% 1,728 1,304 612 146.9% 1,304 2,808 6,276 1,311 4,964 478.6% 1,728 1,304 4,972 481.2% 1,304 1,507 416.4
012800191 THE 121 STU 180 60 MIN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 642 20 .0
012800201 THE 111 STU 180 1D SYN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 20 5 -5 .0% 5 5 .0
012850221 THE 111 180 1D SYNC OF 0 0 0 0 .0% 0 0 0 .0% 0 20,028 24,604 21,357 3,247 115.2% 24,005 5,994 18,610 410.4% 10,778 21,357 115.2
017600021 TSM1 STUHZ 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -2,257 -2,289 .0
017600161 TSM1 STUHZ 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 444 387 .0
017600171 TSM1 STUH 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 250 502 688 -186 72.9% 250 680 -178 73.8% 1,660 1,942 25.8
017600181 TSM1 STU 180 1D SYNC S 0 0 0 0 .0% 0 0 0 .0% 0 300 719 0 719 .0% 0 0 719 .0% 0 1,982 36.2
017600381 TSM1 STU Z 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 200 803 0 803 .0% 0 0 803 .0% 788 692 116.0
017600546 GLASS, CLEAR, TSM1 SER 0 0 0 0 .0% 0 0 0 .0% 0 1,000 440 402 38 109.4% 1,500 420 20 104.7% 420 402 109.4
017600631 TSM1 STU Z 181 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 196 -196 .0% 50 207 -207 .0% 415 196 .0
017600761 TSM1 STUHZ 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 9,981 5,348 7,793 -2,445 68.6% 15,000 2,607 2,741 205.1% 6,983 17,582 30.4
017600791 TSM1 STU 180 1D SYNC N 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,462 1,993 .0
017601071 TSM1 STUHZ 180 1D SYNC 1,000 3,013 4,952 -1,939 60.8% 2,000 5,017 -2,004 60.0% 5,017 2,000 6,026 4,308 1,717 139.8% 2,000 5,017 1,009 120.1% 7,360 4,952 121.6
017602041 TSM1 STUH 180 1D SYNC 0 0 17,504 -17,504 .0% 6,480 17,752 -17,752 .0% 17,752 25,920 75,058 113,549 -38,491 66.1% 42,120 104,996 -29,938 71.4% 147,901 153,195 48.9
017603922 FM/1S MIL WUZH 220-240 0 0 0 0 .0% 0 0 0 .0% 0 0 0 109 -109 .0% 10 114 -114 .0% 114 109 .0
017650431 TSM1 STU 180 1D SYNC S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,672 -2,672 .0% 607 3,349 -3,349 .0% 3,349 2,672 .0
017650771 TSM1 STUHZ 181 1D SYNC 1,500 931 0 931 .0% 0 0 931 .0% 0 1,500 931 2,255 -1,324 41.2% 3,000 1,402 -471 66.4% 2,911 2,255 41.2
017650941 TSM1 ST H 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 400 1,860 2,024 -164 91.8% 500 2,104 -244 88.4% 4,850 4,464 41.6
017651071 TSM1 STU 151 1D SYNC I 0 0 0 0 .0% 0 0 0 .0% 0 0 0 502 -502 .0% 2,500 878 -878 .0% 878 900 .0
017651161 TSM1 STU 181 1D SYNC I 0 0 3,012 -3,012 .0% 5,000 5,071 -5,071 .0% 5,071 0 0 6,620 -6,620 .0% 13,000 9,906 -9,906 .0% 20,048 12,416 .0
017651171 TSM1 STUH 181 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 139 -139 .0% 0 0 0 .0% 424 2,225 .0
017651201 TSM1 STUH 180 108-101- 0 0 0 0 .0% 0 0 0 .0% 0 7,500 18,675 0 18,675 .0% 0 0 18,675 .0% 0 0 .0
017800231 TCC 111.0 STU 180 1D S 0 0 1,393 -1,393 .0% 200 1,212 -1,212 .0% 1,212 400 3,839 2,026 1,812 189.4% 300 1,961 1,878 195.7% 3,439 2,208 173.8
017800241 TCC 111.0 180 1D SYNC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,312 -1,312 .0% 2,160 -769 769 .0% -769 1,312 .0
017850392 HOUSING-BASE,MIL72A/1 0 0 0 0 .0% 0 0 0 .0% 0 0 0 456 -456 .0% 250 278 -278 .0% 278 456 .0
017900022 INSTALLATION BASE, TCC 0 0 0 0 .0% 0 0 0 .0% 0 150 221 385 -164 57.4% 300 262 -41 84.3% 393 385 57.4
017900101 TCC 111.2 STUZH 181 1D 0 0 0 0 .0% 0 0 0 .0% 0 0 0 233 -233 .0% 20 249 -249 .0% 249 233 .0
017900301 TCC 111.2 STUZH 180 1D 0 0 683 -683 .0% 300 720 -720 .0% 720 0 0 1,262 -1,262 .0% 600 1,437 -1,437 .0% 2,155 1,351 .0
018000011 TCC 111.1 STUZH 180 1D 0 0 929 -929 .0% 100 846 -846 .0% 846 200 2,265 1,768 496 128.0% 200 1,744 521 129.8% 2,751 1,889 119.9
018000021 TCC 171.1 SWUZH 180 7D 0 0 0 0 .0% 0 0 0 .0% 0 0 0 424 -424 .0% 20 430 -430 .0% 430 424 .0
020300031 THE 211MINI QRT 133 1D 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -6 6 .0% 407 0 .0
022800091 TALENTO 271 143 7D, GL 0 0 0 0 .0% 0 0 0 .0% 0 150 4,388 0 4,388 .0% 0 0 4,388 .0% 0 0 .0
022850301 THE 211 QRTZH 143 1D H 0 0 1,782 -1,782 .0% 3,000 2,152 -2,152 .0% 2,152 10,474 6,541 3,987 2,553 164.0% 12,111 4,947 1,594 132.2% 9,760 4,775 136.9
023500121 TSM3 QTUH 01 GR/SW W09 0 0 249 -249 .0% 120 295 -295 .0% 295 0 0 1,192 -1,192 .0% 600 1,473 -1,473 .0% 1,473 1,225 .0
023550191 MODULE - RSM/1 QTH W09 0 0 554 -554 .0% 360 681 -681 .0% 681 0 0 481 -481 .0% 360 681 -681 .0% 681 554 .0
023550211 TSM3 TZ 01 SIEMENS AUZ 0 0 0 0 .0% 0 0 0 .0% 0 1,792 4,102 1,633 2,469 251.1% 1,096 2,191 1,911 187.2% 6,079 8,404 48.8
023550221 TSM3 01 SIEMENS 0 0 -18 18 .0% 200 279 -279 .0% 279 448 1,055 -42 1,097 2473.0-% 500 697 358 151.3% 4,227 -12,233 8.6-
023550261 TSM3 QTUZH 06 GR/SW 0 0 0 0 .0% 0 0 0 .0% 0 1,920 4,012 502 3,510 799.2% 400 755 3,257 531.3% 2,703 2,215 181.1
023550291 BOSCH NO 7-716-192-036 0 0 0 0 .0% 0 0 0 .0% 0 2,592 12,619 16,180 -3,561 77.9% 5,177 19,533 -6,914 64.6% 45,592 23,330 54.0
023550301 BOSCH NO 8-716-106-663 0 0 0 0 .0% 0 0 0 .0% 0 1,152 5,108 13,474 -8,366 37.9% 3,453 12,989 -7,881 39.3% 40,127 42,241 12.0
023550311 BOSCH NO 7-716-192-069 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 0 0 .0% 0 0 .0
027600641 TSM1 QTUHZR 173 1D QRT 0 0 0 0 .0% 0 0 0 .0% 0 500 1,254 54 1,200 2322.2% 0 0 1,254 .0% 0 1,893 66.2
027601021 TSM1 QTUHZR 043 1D QRT 0 0 0 0 .0% 0 0 0 .0% 0 50 780 0 780 .0% 0 0 780 .0% 0 0 .0
027601041 TSM1 QTUZR 0.1A 143 23 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,250 -1,250 .0% 0 0 0 .0% 0 4,839 .0
027601321 TSM1 QRTUZ 103 SW/WS 0 0 0 0 .0% 0 0 0 .0% 0 1,000 3,845 2,170 1,675 177.1% 1,500 3,240 605 118.6% 3,240 2,170 177.1
027650481 BOSCH NO 8-716-105-130 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 722 396 .0
027900011 TCC 211.2 173 1 DAY QT 0 0 0 0 .0% 0 0 0 .0% 0 175 1,805 3,219 -1,414 56.0% 556 3,651 -1,846 49.4% 5,606 5,079 35.5
027900091 TACTIC 211.2 173 1 DAY 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 14,317 .0
035800011 FMD/120 192 GR/ 0 0 0 0 .0% 0 0 0 .0% 0 25 140 144 -4 97.2% 25 144 -4 97.2% 144 144 97.2
036200071 TCC 371.2PLUS 192 7D 1 0 0 0 0 .0% 0 0 0 .0% 0 7 72 0 72 .0% 0 0 72 .0% -122 23,311 .3
040350321 VAILLANT RM TS110 0 0 0 0 .0% 0 0 0 .0% 0 540 3,172 1,267 1,905 250.3% 540 1,850 1,322 171.4% 1,850 1,267 250.3
045350201 BOSCH NO 8-716-106-191 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,931 -5,931 .0% 280 6,619 -6,619 .0% 28,935 29,043 .0
051511421 HM SFT-48 180 (ND) BLA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -3,896 3,896 .0% 1,680 -6,169 6,169 .0% -6,169 -3,896 .0
117900011 BS MIL72 E 72X 72 GR M 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 361 0 .0
156400332 MOTOR-SYNCHRON SM64 24 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -100 -143 143 .0% -714 4,531 .0
159200214 BASE-UWZ A45 2KL GR MO 0 0 0 0 .0% 0 0 0 .0% 0 130 531 0 531 .0% 30 52 479 1021.1% 139 0 .0
162500012 PM FC PLUG GERMANY 16 0 0 0 0 .0% 0 0 0 .0% 0 860 432 -3,455 3,887 12.5-% 4,060 -1,053 1,485 41.0-% -1,053 -3,554 12.1-
162500022 PLUG, UK, 13A, TYPE G, 0 0 0 0 .0% 0 0 0 .0% 0 140 30 0 30 .0% 0 0 30 .0% 0 1,418 2.1
162500042 PM JC, PLUG, SWISS, 10 0 0 0 0 .0% 0 0 0 .0% 0 340 929 0 929 .0% 0 0 929 .0% 835 617 150.5
162500052 PM EC, FR, 16A, W/CHLD 0 0 0 0 .0% 0 0 0 .0% 0 2,200 3,406 800 2,606 425.7% 420 897 2,509 379.7% 897 800 425.7
162500081 PT 200SF 180 GERMANY 0 0 60 -60 .0% 0 0 0 .0% 0 1,170 1,364 416 947 327.7% 860 833 531 163.7% 1,633 -966 141.2-
162500112 PLUG USA(ND) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -9,977 .0
162500172 PM F PLUG GERMANY 16 560 690 416 274 165.8% 560 508 182 135.8% 508 560 690 810 -120 85.0% 1,120 1,016 -326 67.9% 2,234 2,357 29.2
162700011 PT 410 F 180 EU 0 0 98 -98 .0% 224 163 -163 .0% 163 224 636 85 550 745.9% 224 163 473 390.1% 1,092 98 648.9
181300091 TREALUX210 -190 60MM(N 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -972 972 .0% 1,035 592 -592 .0% 590 -972 .0
6--00384 COVER CAP MIL2008QM LI 0 0 0 0 .0% 3,024 -153 153 .0% -153 0 0 0 0 .0% 3,024 -153 153 .0% -153 0 .0
Totals 4,107 6,525 33,426 -26,901 19.5% 23,452 36,301 -29,776 17.9% 36,301 122,000 213,148 223,851 -10,703 95.2% 157,171 198,531 14,617 107.3% 366,222 396,649 53.7%