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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Month of June 21 of 23 YTD Day 125 of 249
91% 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 852 4,203 7,893 -3,690 53.2% 1,476 6,257 -2,054 67.1% 7,567 8,132 37,426 35,352 2,073 105.8% 8,518 34,093 3,333 109.7% 64,877 68,415 54.7
PA115 25 OFF TRIPPERS/SCREWS 0 0 72 -72 .0% 6 70 -70 .0% 70 7 88 170 -82 51.6% 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 56 685 628 56 109.0% 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 1,877 881 146.9% 67 2,040 719 135.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 3,178 34,749 39,238 -4,489 88.5% 3,968 36,188 -1,439 96.0% 40,493 21,466 207,628 211,150 -3,522 98.3% 25,096 211,969 -4,341 97.9% 407,764 430,576 48.2
PJB4175 4 LIGHT JUNCTION BOX 5,924 114,283 118,459 -4,176 96.4% 6,063 102,054 12,229 111.9% 118,799 38,795 701,757 710,273 -8,516 98.8% 43,603 687,948 13,809 102.0% 1,268,905 1,350,062 51.9
RC-LRSK1-WH LONG-RANGE WIRELESS SW 10 1,054 32,649 -31,595 3.2% 0 0 1,054 .0% 0 70 5,160 143,250 -138,090 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 3,354 -3,253 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 5,418 -5,298 2.2% 0 0 120 .0% 1,263 18,434 .6
RC117 AIR HOSE 75' 124 706 692 14 102.0% 78 590 116 119.6% 648 936 6,873 8,011 -1,138 85.7% 1,113 8,307 -1,434 82.7% 14,477 14,200 48.4
RC127B 75' AIR HOSE W/BUTTON 0 0 139 -139 .0% 7 131 -131 .0% 131 3 104 185 -81 56.0% 11 193 -89 53.8% 207 398 26.1
RC150 500' AIR HOSE 8 291 603 -312 48.2% 19 678 -387 42.9% 750 72 2,796 1,790 1,005 156.1% 65 2,238 558 124.9% 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 6,347 1,301 120.5% 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 89 560 487 72 114.9% 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% 716 6,785 -5,786 14.7% 7,360 1,405 14,362 15,160 -798 94.7% 1,759 17,342 -2,980 82.8% 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 11,667 1,399 111.9% 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 8,089 -58 99.2% 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 3,227 -269 91.6% 29 3,049 -91 97.0% 8,221 7,439 39.7
RC939 RADIO TRANSMITTER 39 1,213 2,968 -1,755 40.8% 38 2,420 -1,207 50.1% 2,590 234 10,854 14,277 -3,423 76.0% 235 12,552 -1,698 86.4% 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 1,096 927 168 118.1% 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 8,058 2,240 127.8% 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 3 138 105 32 130.3% 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 ( 381 5,139 15,392 -10,253 33.3% 1,631 15,062 -9,923 34.1% 15,198 3,774 48,807 87,369 -38,562 55.8% 8,793 87,120 -38,313 56.0% 122,571 130,147 37.5
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 1,568 -341 78.2% 1,588 1,460 -233 84.0% 2,714 3,019 40.6
156T4042A HTR CNTRL,FIREMAN,SW K 166 3,223 6,631 -3,408 48.6% 272 5,503 -2,280 58.5% 6,213 516 10,017 16,895 -6,878 59.2% 655 13,187 -3,170 75.9% 21,315 36,239 27.6
156T6738A PACKING-BAG ASSY (A) 0 0 18 -18 .0% 5 18 -18 .0% 18 7 30 52 -22 57.2% 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 2,795 -18 99.3% 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 13,694 9,550 169.7% 541 14,190 9,055 163.8% 21,258 19,555 118.8
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 11,530 1,585 113.7% 317 10,150 2,966 129.2% 23,913 23,193 56.5
21T156A (4)SPACER-BAGGY ASSY ( 196 877 847 30 103.5% 118 572 305 153.3% 794 928 3,892 3,965 -73 98.1% 821 3,799 93 102.4% 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 1,141 -280 75.4% 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 2 123 -121 1.6% 54 114 -112 1.7% 155 208 .9
Totals 11,509 177,540 243,698 -66,158 72.8% 15,086 183,867 -6,327 96.5% 209,332 81,052 1,149,074 1,335,688 -186,614 86.0% 95,603 1,156,477 -7,403 99.3% 2,115,585 2,760,017 41.6%