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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
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 913 4,541 7,893 -3,352 57.5% 1,535 6,653 -2,112 68.2% 7,567 8,193 37,764 35,747 2,016 105.6% 8,577 34,490 3,274 109.4% 64,877 68,415 55.1
PA115 25 OFF TRIPPERS/SCREWS 0 0 72 -72 .0% 6 70 -70 .0% 70 7 88 174 -86 50.5% 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 56 685 636 48 107.6% 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 1,878 880 146.8% 67 2,040 719 135.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 3,517 38,068 39,238 -1,170 97.0% 4,059 37,309 759 102.0% 40,493 21,805 210,947 213,112 -2,165 98.9% 25,187 213,090 -2,143 98.9% 407,764 430,576 48.9
PJB4175 4 LIGHT JUNCTION BOX 6,286 120,815 118,459 2,356 101.9% 6,335 106,875 13,940 113.0% 118,799 39,157 708,290 716,196 -7,906 98.8% 43,875 692,770 15,520 102.2% 1,268,905 1,350,062 52.4
RC-LRSK1-WH LONG-RANGE WIRELESS SW 10 1,054 32,649 -31,595 3.2% 0 0 1,054 .0% 0 70 5,160 144,883 -139,723 3.5% 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 3,392 -3,291 2.9% 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 5,480 -5,360 2.1% 0 0 120 .0% 1,263 18,434 .6
RC117 AIR HOSE 75' 141 785 692 93 113.4% 78 590 195 133.0% 648 953 6,952 8,046 -1,094 86.3% 1,113 8,307 -1,355 83.6% 14,477 14,200 48.9
RC127B 75' AIR HOSE W/BUTTON 0 0 139 -139 .0% 7 131 -131 .0% 131 3 104 192 -88 54.0% 11 193 -89 53.8% 207 398 26.1
RC150 500' AIR HOSE 8 291 603 -312 48.2% 22 750 -459 38.8% 750 72 2,796 1,820 975 153.5% 68 2,310 486 121.0% 6,345 3,838 72.8
RC4G AIR BUTTON 1" "GUNNITE 83 925 811 114 114.0% 48 467 458 198.0% 568 699 7,649 6,387 1,261 119.7% 609 6,062 1,587 126.1% 13,921 13,240 57.7
RC510 AIR HOSE COUPLER-10 PA 1 7 31 -24 22.5% 5 24 -17 29.1% 29 89 560 488 71 114.5% 86 524 36 106.8% 843 1,143 48.9
RC6F AIR BUTTON-1-1/2" FBRG 91 999 6,761 -5,762 14.7% 766 7,334 -6,335 13.6% 7,360 1,405 14,362 15,498 -1,136 92.6% 1,809 17,890 -3,528 80.2% 23,920 20,717 69.3
RC613 MODULAR RADIO RECEIVER 46 2,741 2,167 574 126.4% 40 1,569 1,172 174.6% 2,230 245 13,067 11,776 1,290 110.9% 219 11,312 1,755 115.5% 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 8,118 -87 98.9% 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 3,246 -288 91.1% 29 3,049 -91 97.0% 8,221 7,439 39.7
RC939 RADIO TRANSMITTER 39 1,213 2,968 -1,755 40.8% 39 2,485 -1,272 48.8% 2,590 234 10,854 14,426 -3,572 75.2% 236 12,617 -1,763 86.0% 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 1,096 936 159 117.0% 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) 12 217 0 217 .0% 0 0 217 .0% 0 46 796 671 125 118.6% 39 655 141 121.5% 1,287 2,090 38.0
143T135 RELAY-DPST,3HP,240V ( 1 40 664 -624 6.0% 19 665 -625 6.0% 665 274 10,299 8,091 2,207 127.2% 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 3 138 109 28 125.6% 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 ( 403 5,428 15,392 -9,964 35.2% 1,631 15,062 -9,634 36.0% 15,198 3,796 49,095 88,139 -39,044 55.7% 8,793 87,120 -38,025 56.3% 122,571 130,147 37.7
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% 386 359 -117 67.4% 380 1,078 1,227 1,581 -354 77.5% 1,588 1,460 -233 84.0% 2,714 3,019 40.6
156T4042A HTR CNTRL,FIREMAN,SW K 170 3,314 6,631 -3,317 49.9% 331 6,213 -2,899 53.3% 6,213 520 10,108 17,226 -7,118 58.6% 714 13,896 -3,788 72.7% 21,315 36,239 27.8
156T6738A PACKING-BAG ASSY (A) 0 0 18 -18 .0% 5 18 -18 .0% 18 7 30 53 -23 56.3% 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 2,803 -26 99.0% 47 2,759 18 100.6% 4,784 4,656 59.6
178T24 TSTAT-FREEZE PROTECT(S 9 270 469 -199 57.5% 18 468 -198 57.6% 468 845 23,245 13,718 9,526 169.4% 541 14,190 9,055 163.8% 21,258 19,555 118.8
2T2485GA CASE-RAINTITE (OEM) 16 1,046 0 1,046 .0% 0 0 1,046 .0% 0 18 1,169 162 1,007 721.6% 3 169 1,000 691.7% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM) 64 2,619 3,210 -591 81.5% 54 2,458 161 106.5% 2,677 349 13,212 11,690 1,521 113.0% 318 10,215 2,997 129.3% 23,913 23,193 56.9
21T156A (4)SPACER-BAGGY ASSY ( 196 877 847 30 103.5% 146 704 173 124.5% 794 928 3,892 4,008 -116 97.1% 849 3,930 -38 99.0% 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 1,144 -283 75.1% 669 1,222 -361 70.4% 1,704 1,719 50.0
22T904A BRKT-RETAINER ASSEMBLY 0 0 78 -78 .0% 37 69 -69 .0% 69 1 2 127 -125 1.5% 54 114 -112 1.7% 155 208 .9
Totals 12,326 188,937 243,698 -54,761 77.5% 15,652 191,818 -2,881 98.4% 209,332 81,869 1,160,472 1,347,874 -187,402 86.0% 96,169 1,164,427 -3,955 99.6% 2,115,585 2,760,017 42.0%