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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 16 492 3036.9% 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 12,981 3,203 124.6% 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 3,234 -3,234 .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 1,359 527 831 257.7% 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 2,072 1,276 161.6% 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% 210 450 536 300 235 178.2% 300 315 221 170.1% 315 309 173.4
FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ 550 14,753 5,773 8,980 255.5% 218 5,716 9,037 258.1% 5,716 2,564 63,907 49,874 14,032 128.1% 2,341 51,461 12,446 124.1% 111,223 106,770 59.8
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 22 1,632 2,066 -434 78.9% 26 1,759 -127 92.7% 2,095 105 7,541 8,492 -951 88.7% 163 10,545 -3,004 71.5% 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 9,242 -670 92.7% 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 1,248 525 142.0% 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 1,764 49 102.8% 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% 37 2,562 3,198 224.8% 2,636 621 18,298 13,876 4,421 131.8% 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 2,011 -2,011 .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 5 302 272 29 110.8% 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 50 1,199 0 1,199 .0% 0 0 1,199 .0% 0 50 1,199 970 229 123.6% 50 1,008 191 118.9% 1,008 970 123.6
FM1QWUZH-120U TIME SW,CLOCK FACE,QTZ 0 0 285 -285 .0% 3 289 -289 .0% 289 8 811 908 -97 89.2% 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 61,200 134,496 156,841 -22,345 85.7% 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 3,265 -2,630 19.4% 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 6,185 2,027 132.7% 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 870 27,625 22,040 5,585 125.3% 1,397 41,491 -13,866 66.5% 41,601 4,828 151,900 98,049 53,850 154.9% 5,848 167,968 -16,068 90.4% 302,502 191,318 79.3
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 96 2,260 3,442 -1,182 65.6% 107 2,233 27 101.2% 3,360 506 11,615 12,089 -474 96.0% 521 10,873 742 106.8% 21,559 26,555 43.7
FM1STUZ-24U TIME SWITCH,CLOCK FACE 20 711 1,058 -347 67.2% 43 1,360 -649 52.2% 1,360 139 4,600 4,378 221 105.0% 200 6,561 -1,961 70.1% 11,971 8,061 57.0
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 675 -675 .0% 50 638 -638 .0% 638 50 681 1,290 -609 52.7% 60 699 -18 97.4% 2,126 6,045 11.2
FM1STUZ-240U TIME SWITCH,CLOCK FACE 691 23,201 13,140 10,061 176.5% 739 23,653 -452 98.0% 24,154 3,393 112,941 57,915 55,025 195.0% 3,341 98,853 14,088 114.2% 182,583 115,913 97.4
FM1STUZH-120 TIME SWITCH,CLOCK FACE 3,850 13,750 20,897 -7,147 65.7% 6,350 21,473 -7,723 64.0% 21,473 24,159 112,115 135,213 -23,098 82.9% 29,222 137,934 -25,819 81.2% 293,751 272,939 41.0
FM1STUZH-120U TIME SWITCH,CLOCK FACE 137 4,043 2,620 1,423 154.3% 123 4,009 34 100.8% 4,248 557 16,740 13,836 2,903 120.9% 594 17,107 -367 97.8% 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 8 289 94 195 307.4% 3 93 196 310.7% 93 52 1,805 951 853 189.7% 38 1,184 621 152.4% 2,359 3,324 54.3
FM1STUZH-24U TIME SWITCH,CLOCK FACE 15 391 617 -226 63.3% 18 436 -45 89.6% 436 178 5,026 1,500 3,525 334.9% 45 1,478 3,548 340.0% 3,107 3,976 126.4
FM1STUZH-240U TIME SWITCH,CLOCK FACE 49 1,464 1,308 156 111.9% 204 2,321 -857 63.0% 2,321 240 7,719 5,182 2,536 148.9% 408 7,017 702 110.0% 14,398 14,444 53.4
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 7 310 157 153 197.4% 3 156 154 198.7% 156 25 1,279 2,288 -1,009 55.8% 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% 1,094 200 890 986 -96 90.1% 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 3,255 -1,523 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 3 286 877 -591 32.5% 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 9,513 -1,071 88.7% 371 10,272 -1,830 82.1% 25,729 29,857 28.2
GMXST-I-120-JS TIME SW,24HR,G32-656,J 30 1,121 295 826 380.0% 10 324 797 345.9% 324 48 1,749 2,969 -1,220 58.9% 61 1,977 -228 88.4% 3,819 4,748 36.8
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 6,395 -3,563 44.2% 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% 165 4,989 -4,102 17.7% 4,989 225 7,809 11,260 -3,451 69.3% 355 11,029 -3,220 70.8% 12,324 12,739 61.2
GMXSW-I-120 TIME SW,CLK FACE,7 DAY 3 225 182 43 123.6% 2 179 46 125.6% 179 35 2,769 1,003 1,765 275.8% 12 997 1,772 277.7% 2,407 3,461 80.0
GM40AV GM40AV W/24HR MECH TIM 1,532 61,239 41,423 19,816 147.8% 1,888 67,658 -6,419 90.5% 69,749 7,979 309,484 197,935 111,548 156.3% 8,433 283,610 25,874 109.1% 609,935 469,698 65.8
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 97 4,075 2,599 1,476 156.7% 99 3,360 715 121.2% 3,360 653 23,943 21,248 2,694 112.6% 811 25,935 -1,992 92.3% 45,682 48,779 49.0
GM40AV-Q TIME SWITCH, 24HR, W/B 30 2,091 345 1,746 606.0% 4 275 1,816 760.3% 402 91 5,880 6,273 -393 93.7% 103 6,277 -397 93.6% 16,020 17,451 33.6
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 3,063 1,227 140.0% 36 3,103 1,188 138.2% 5,676 6,813 62.9
GM40AV-W TIME SWITCH, 7-DAY 10 678 1,756 -1,078 38.6% 30 1,924 -1,246 35.2% 1,924 132 9,400 8,490 909 110.7% 144 8,938 462 105.1% 15,652 21,642 43.4
GM40AV8 GM40AV,GRAINGER,6KFG3 48 1,563 1,664 -101 93.9% 60 1,644 -81 95.0% 1,644 227 7,167 7,250 -83 98.8% 264 7,233 -66 99.0% 15,863 15,767 45.4
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 2,460 786 131.9% 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 3,985 -2,500 37.2% 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 2,310 134 105.8% 21 2,241 204 109.1% 4,466 4,873 50.1
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE 194 7,823 4,690 3,133 166.8% 211 6,651 1,172 117.6% 6,912 978 36,000 17,522 18,477 205.4% 1,022 32,207 3,793 111.7% 73,804 43,303 83.1
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 32 1,304 1,817 -513 71.7% 99 3,576 -2,272 36.4% 3,643 247 9,797 4,253 5,543 230.3% 237 8,375 1,422 116.9% 18,087 7,441 131.6
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 129 4,565 2,168 2,397 210.5% 45 1,548 3,017 294.8% 2,221 413 15,340 19,241 -3,901 79.7% 543 17,275 -1,935 88.7% 35,322 42,278 36.2
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 27 1,002 1,591 -589 62.9% 39 1,415 -413 70.8% 1,536 366 12,953 13,814 -861 93.7% 435 13,308 -355 97.3% 27,329 26,575 48.7
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 83 2,531 776 1,755 326.1% 21 675 1,856 374.9% 675 215 6,646 5,981 664 111.1% 180 5,478 1,168 121.3% 9,064 11,487 57.8
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% 46 1,464 -646 55.8% 1,464 71 2,689 3,125 -436 86.0% 133 4,232 -1,543 63.5% 5,645 7,180 37.4
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 13 788 636 152 123.8% 12 610 178 129.1% 610 126 7,632 2,586 5,045 295.0% 46 2,538 5,094 300.7% 7,318 9,241 82.5
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 3 204 233 -29 87.5% 4 231 -27 88.3% 231 -2 124 940 -816 13.1% 16 945 -821 13.1% 3,237 3,242 3.8
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 2,493 -692 72.2% 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 1,584 955 628 165.7% 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 26 742 878 -136 84.4% 28 883 -141 84.0% 2,521 1,324 56.0
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE 13 410 633 -223 64.7% 22 620 -210 66.1% 620 103 3,170 3,027 142 104.7% 104 2,985 185 106.1% 5,097 4,315 73.4
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE 4 298 959 -661 31.0% 0 0 298 .0% 0 46 3,490 2,486 1,003 140.3% 35 2,601 889 134.1% 3,844 4,367 79.9
MIL72ESWUZH-240 TIME SWITCH,CLOCK FACE 1 90 0 90 .0% 0 0 90 .0% 0 14 838 448 390 187.0% 6 458 380 182.9% 1,644 3,744 22.3
THE 121 161 TIME SWITCH,1 HOUR 0 0 113 -113 .0% 2 109 -109 .0% 109 1 120 170 -50 70.3% 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 1,590 1,826 214.8% 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 1,529 -1,179 22.8% 35,000 1,213 -863 28.8% 2,600 1,543 22.6
Totals 27,761 245,927 209,623 36,304 117.3% 34,614 261,189 -15,262 94.1% 274,164 131,099 1,205,718 987,071 218,647 122.1% 177,504 1,205,556 162 100.0% 2,432,784 2,142,003 56.2%