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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
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 801 3,988 7,893 -3,905 50.5% 1,335 5,710 -1,722 69.8% 7,567 8,081 37,211 35,036 2,174 106.2% 8,377 33,547 3,664 110.9% 64,877 68,415 54.3
PA115 25 OFF TRIPPERS/SCREWS 0 0 72 -72 .0% 6 70 -70 .0% 70 7 88 167 -79 52.4% 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 56 685 621 63 110.2% 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 1,876 882 147.0% 67 2,040 719 135.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 3,073 33,451 39,238 -5,787 85.2% 3,488 32,260 1,191 103.6% 40,493 21,361 206,329 209,581 -3,252 98.4% 24,616 208,041 -1,712 99.1% 407,764 430,576 47.9
PJB4175 4 LIGHT JUNCTION BOX 5,708 108,897 118,459 -9,562 91.9% 5,422 92,022 16,875 118.3% 118,799 38,579 696,372 705,535 -9,163 98.7% 42,962 677,917 18,455 102.7% 1,268,905 1,350,062 51.5
RC-LRSK1-WH LONG-RANGE WIRELESS SW 10 1,054 32,649 -31,595 3.2% 0 0 1,054 .0% 0 70 5,160 141,944 -136,784 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 3,323 -3,222 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 5,369 -5,249 2.2% 0 0 120 .0% 1,263 18,434 .6
RC117 AIR HOSE 75' 122 697 692 5 100.7% 78 590 107 118.1% 648 934 6,863 7,984 -1,121 85.9% 1,113 8,307 -1,444 82.6% 14,477 14,200 48.3
RC127B 75' AIR HOSE W/BUTTON 0 0 139 -139 .0% 7 131 -131 .0% 131 3 104 179 -75 57.8% 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 1,766 1,029 158.2% 57 2,012 784 138.9% 6,345 3,838 72.8
RC4G AIR BUTTON 1" "GUNNITE 83 925 811 114 114.0% 46 447 478 206.9% 568 699 7,649 6,314 1,334 121.1% 607 6,042 1,607 126.5% 13,921 13,240 57.7
RC510 AIR HOSE COUPLER-10 PA 1 7 31 -24 22.5% 5 24 -17 29.1% 29 89 560 485 74 115.2% 86 524 36 106.8% 843 1,143 48.9
RC6F AIR BUTTON-1-1/2" FBRG 87 957 6,761 -5,804 14.1% 707 6,671 -5,714 14.3% 7,360 1,401 14,320 14,890 -570 96.1% 1,750 17,228 -2,908 83.1% 23,920 20,717 69.1
RC613 MODULAR RADIO RECEIVER 46 2,741 2,167 574 126.4% 38 1,435 1,306 191.0% 2,230 245 13,067 11,581 1,485 112.8% 217 11,178 1,889 116.8% 20,344 27,189 48.0
RC613L MODULAR RADIO RECEIVER 13 1,225 580 645 211.2% 9 588 637 208.3% 588 101 8,031 8,066 -35 99.5% 115 8,199 -168 97.9% 16,528 14,004 57.3
RC613R RADIO RECEIVER-HEAVY D 6 638 381 257 167.4% 4 388 250 164.4% 388 28 2,958 3,212 -254 92.0% 29 3,049 -91 97.0% 8,221 7,439 39.7
RC939 RADIO TRANSMITTER 39 1,213 2,968 -1,755 40.8% 37 2,356 -1,143 51.4% 2,590 234 10,854 14,159 -3,305 76.6% 234 12,488 -1,634 86.9% 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 1,096 920 175 119.0% 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 8,031 2,267 128.2% 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 3 138 102 35 134.3% 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 ( 364 4,925 15,392 -10,467 31.9% 1,623 14,957 -10,032 32.9% 15,198 3,757 48,593 86,754 -38,161 56.0% 8,785 87,015 -38,422 55.8% 122,571 130,147 37.3
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) 205 242 263 -21 92.0% 338 315 -73 76.8% 380 1,078 1,227 1,557 -330 78.7% 1,540 1,417 -190 86.5% 2,714 3,019 40.6
156T4042A HTR CNTRL,FIREMAN,SW K 163 3,164 6,631 -3,467 47.7% 257 5,195 -2,031 60.9% 6,213 513 9,957 16,629 -6,672 59.8% 640 12,879 -2,922 77.3% 21,315 36,239 27.4
156T6738A PACKING-BAG ASSY (A) 0 0 18 -18 .0% 5 18 -18 .0% 18 7 30 51 -21 58.0% 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 2,789 -12 99.5% 47 2,759 18 100.6% 4,784 4,656 59.6
178T24 TSTAT-FREEZE PROTECT(S 4 120 469 -349 25.5% 18 468 -348 25.6% 468 840 23,095 13,676 9,418 168.8% 541 14,190 8,905 162.7% 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) 62 2,524 3,210 -686 78.6% 53 2,393 131 105.4% 2,677 347 13,116 11,401 1,714 115.0% 317 10,150 2,966 129.2% 23,913 23,193 56.5
21T156A (4)SPACER-BAGGY ASSY ( 196 877 847 30 103.5% 93 444 433 197.5% 794 928 3,892 3,931 -39 98.9% 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 1,138 -277 75.6% 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 2 120 -118 1.6% 47 92 -90 2.1% 155 208 .9
Totals 11,104 170,131 243,698 -73,567 69.8% 13,701 168,216 1,915 101.1% 209,332 80,647 1,141,663 1,325,941 -184,278 86.1% 94,218 1,140,828 835 100.0% 2,115,585 2,760,017 41.3%