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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
DTAV40E2 AUTO VOLT DEFROST CNTR 9 683 884 -201 77.2% 9 555 128 123.0% 618 33 2,383 1,759 623 135.4% 21 1,233 1,150 193.2% 3,207 3,350 71.1
FM1D14-AV-U DGTL TMR,120-277V,14 S 96 5,279 2,659 2,620 198.5% 130 2,383 2,896 221.5% 3,233 657 30,564 17,349 13,214 176.1% 1,068 16,642 13,922 183.6% 69,272 38,617 79.1
FM1D14-AV-U8 DGTL TMR,120-277V,14 S 58 2,076 3,042 -966 68.2% 86 2,848 -772 72.8% 2,848 378 13,510 6,429 7,080 210.1% 166 5,494 8,016 245.9% 16,346 27,496 49.1
FM1D14-LV-U 24-H,7-D,12VDC,24VAC,E 0 0 839 -839 .0% 8 655 -655 .0% 655 72 7,300 9,109 -1,809 80.1% 113 8,895 -1,595 82.0% 14,143 12,234 59.6
FM1D14A-AV DGTL TMR,14 PRGM,AV,SF 6 662 1,435 -773 46.1% -18 -443 1,105 149.4-% -443 174 11,693 3,757 7,935 311.1% -17 414 11,279 2824.3% 9,850 16,452 71.0
FM1D14A-LV 24-H,7-D,12VDC,24VAC,E 10 1,251 459 792 272.5% 3 262 989 477.4% 262 44 4,790 6,206 -1,416 77.1% 61 5,111 -321 93.7% 8,280 8,254 58.0
FM1D20-AV-U 24-H,7-D,120-277V ELEC 37 2,723 1,502 1,221 181.2% 7 679 2,044 401.0% 679 83 5,436 7,165 -1,729 75.8% 69 5,630 -194 96.5% 12,263 19,422 27.9
FM1D20-LV-U 24-H,7-D,12VDC,24VAC E 62 5,902 0 5,902 .0% 0 0 5,902 .0% 0 150 12,872 11,492 1,380 112.0% 176 12,518 354 102.8% 27,352 15,668 82.1
FM1D20-24U DGTL TMR,20 ST PNT, UN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 127 -127 .0% 127 0 .0
FM1D20A-AV 24-H,7-D,120-277V ELEC 29 3,606 3,046 560 118.3% 32 2,227 1,379 161.9% 2,338 348 36,083 44,595 -8,512 80.9% 380 34,605 1,478 104.2% 86,564 112,050 32.2
FM1D20A-AV-8 24H,7D,120-277V ELCT S 6 413 0 413 .0% 0 0 413 .0% 0 36 2,258 80 2,178 2822.5% 1 66 2,192 3421.2% 1,088 -2,033 111.0-
FM1D20A-LV 24-H,7-D,12VDC,24VAC E 26 3,528 1,603 1,925 220.0% 34 1,413 2,115 249.6% 1,413 280 23,458 27,788 -4,330 84.4% 368 24,303 -845 96.5% 50,273 45,085 52.0
FM1D20A-LV-8 24-H,7-D,12VDC,24VAC E 1 69 0 69 .0% 0 0 69 .0% 0 22 1,561 4,348 -2,787 35.9% 54 3,552 -1,991 43.9% 4,538 5,280 29.5
FM1D20E-AV 24-H,7-D,120-277V ELEC 32 3,820 515 3,305 741.7% 11 802 3,018 476.3% 802 143 11,415 4,302 7,112 265.3% 86 4,489 6,926 254.2% 11,471 12,093 94.3
FM1D20E-LV 24-H,7-D,12VDC,24VAC E 0 0 1,555 -1,555 .0% 5 335 -335 .0% 335 58 5,665 4,919 745 115.1% 38 3,199 2,466 177.0% 5,960 6,726 84.2
FM1D20E-LV-8 24-H,7-D,12VDC,24VAC E 3 224 0 224 .0% 0 0 224 .0% 0 9 633 85 548 744.7% 1 72 561 879.1% 72 98 645.9
FM1D20E-24 DGTL TMR,20 PRGM,24V,F 0 0 0 0 .0% 0 0 0 .0% 0 0 0 180 -180 .0% -5 82 -82 .0% 82 110 .0
FM1D50-AV-U 24-H,7-D,120-277V ELCT 3 555 213 342 260.5% 1 133 422 417.2% 267 22 2,659 2,409 249 110.3% 27 2,248 411 118.2% 3,514 3,063 86.8
FM1D50-LV 24-H,7-D,12VDC,24VAC,E 0 0 69 -69 .0% 1 63 -63 .0% 63 13 912 314 597 290.2% 3 310 602 294.1% 575 317 287.6
FM1D50A-AV 24-H,7-D,120-277V ELCT 33 4,507 1,960 2,547 229.9% 8 779 3,728 578.5% 779 98 10,585 6,740 3,844 157.0% 55 5,472 5,113 193.4% 13,154 15,144 69.8
FM1D50A-LV 24-H,7-D,12VDC,24VAC,E 25 2,016 2,473 -457 81.5% 13 886 1,130 227.5% 2,214 202 16,835 12,023 4,811 140.0% 162 11,437 5,398 147.1% 24,225 19,123 88.0
FM1D50A-120 DGTL TMR,50 PRGM,120V, 5 713 1,093 -380 65.2% 19 2,327 -1,614 30.6% 2,327 45 5,506 8,767 -3,261 62.8% 75 8,616 -3,110 63.9% 19,692 14,319 38.4
FM2D50-240 DGTL TMR,50 ST PNT, 2 0 0 0 0 .0% 2 315 -315 .0% 315 0 0 0 0 .0% 24 3,336 -3,336 .0% 3,336 0 .0
GE777 PRODUCT 0 0 0 0 .0% -1 -130 130 .0% -130 -1 -250 -788 538 31.7% -2 -261 11 95.7% -391 -788 31.7
GMXFM1D20-I-AV DGTL TMR,20 PRGM, 120- 4 528 237 291 222.7% 3 333 195 158.5% 333 20 1,942 6,791 -4,849 28.5% 59 5,077 -3,135 38.2% 29,651 30,285 6.4
GMXFM1D20-I-LV DGTL TMR,20 PRGM,LOW V 6 402 106 296 379.2% 2 94 308 427.6% 94 35 2,407 1,129 1,277 213.0% 10 736 1,671 327.0% 1,962 1,696 141.9
GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL 54 3,414 4,223 -809 80.8% 72 3,401 13 100.3% 3,588 264 15,366 19,266 -3,900 79.7% 516 18,875 -3,509 81.4% 35,068 34,825 44.1
MB-DIN DIN RAIL MTG BASE FOR 0 0 46 -46 .0% 2 15 -15 .0% 15 0 0 189 -189 .0% 7 53 -53 .0% 53 191 .0
STAEMOD-24HRU ELEC TIMER,1 CHANNEL,2 0 0 2,469 -2,469 .0% 180 1,391 -1,391 .0% 2,396 620 6,087 5,512 574 110.4% 590 4,561 1,526 133.4% 16,510 10,276 59.2
133--00518A SW, TIMER-TSM2,220-240 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 106 0 .0
Totals 505 42,371 30,428 11,943 139.2% 609 21,323 21,048 198.7% 25,001 3,805 231,670 211,915 19,755 109.3% 4,108 186,892 44,778 123.9% 468,343 449,353 51.5%