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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 0 0 0 0 .0% 0 0 0 .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 149 995 5,395 -4,400 18.4% 265 1,207 -212 82.4% 4,976 8,475 39,338 37,950 1,387 103.6% 9,068 36,611 2,727 107.4% 64,877 68,415 57.4
PA115 25 OFF TRIPPERS/SCREWS 0 0 52 -52 .0% 0 0 0 .0% 48 7 88 195 -107 45.0% 15 173 -85 50.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT 3 41 81 -40 50.6% 5 72 -31 56.9% 72 59 726 671 54 108.1% 54 668 58 108.6% 1,206 1,257 57.7
PA122 WATER TEMP SENSOR 0 0 300 -300 .0% 2 65 -65 .0% 282 85 2,759 1,985 774 138.9% 70 2,135 624 129.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 554 6,352 28,475 -22,123 22.3% 877 8,857 -2,505 71.7% 27,957 22,578 219,277 224,648 -5,371 97.6% 26,342 225,131 -5,854 97.3% 407,764 430,576 50.9
PJB4175 4 LIGHT JUNCTION BOX 1,619 31,152 72,360 -41,208 43.0% 1,213 22,672 8,480 137.4% 66,138 41,196 747,031 746,260 771 100.1% 45,682 727,366 19,665 102.7% 1,268,905 1,350,062 55.3
RC-LRSK1-WH LONG-RANGE WIRELESS SW 3 386 47,268 -46,882 .8% 0 0 386 .0% 0 73 5,546 162,732 -157,186 3.4% 0 0 5,546 .0% 2,815 487,298 1.1
RC-LRSR-WH REMOTE CONTROL FOB 1 29 1,107 -1,078 2.6% 0 0 29 .0% 0 5 130 3,810 -3,680 3.4% 0 0 130 .0% 230 11,409 1.1
RC-LRS1-WH LONG-RANGE WIRELESS SW 1 46 1,788 -1,742 2.5% 0 0 46 .0% 0 4 166 6,155 -5,989 2.6% 0 0 166 .0% 1,263 18,434 .9
RC117 AIR HOSE 75' 54 255 568 -313 44.8% 24 201 54 126.8% 562 1,011 7,233 8,272 -1,039 87.4% 1,144 8,566 -1,333 84.4% 14,477 14,200 50.9
RC127B 75' AIR HOSE W/BUTTON 3 42 0 42 .0% 0 0 42 .0% 0 6 146 198 -52 73.7% 11 193 -47 75.6% 207 398 36.6
RC150 500' AIR HOSE 2 105 289 -184 36.3% 3 154 -49 68.1% 323 74 2,901 1,946 954 149.0% 71 2,463 438 117.7% 6,345 3,838 75.5
RC4G AIR BUTTON 1" "GUNNITE 37 400 340 60 117.6% 4 43 357 930.2% 717 742 8,114 6,539 1,575 124.0% 621 6,207 1,907 130.7% 13,921 13,240 61.2
RC510 AIR HOSE COUPLER-10 PA 2 13 24 -11 54.1% 0 0 13 .0% 21 91 573 498 74 114.9% 87 529 44 108.3% 843 1,143 50.1
RC6F AIR BUTTON-1-1/2" FBRG 1 12 268 -256 4.4% 16 186 -174 6.4% 262 1,406 14,374 15,862 -1,488 90.6% 1,826 18,102 -3,728 79.4% 23,920 20,717 69.3
RC613 MODULAR RADIO RECEIVER 4 300 1,649 -1,349 18.1% 14 306 -6 98.0% 735 249 13,367 12,440 926 107.4% 245 12,280 1,087 108.8% 20,344 27,189 49.1
RC613L MODULAR RADIO RECEIVER 11 999 279 720 358.0% 2 118 881 846.6% 267 112 9,030 8,239 790 109.5% 117 8,316 714 108.5% 16,528 14,004 64.4
RC613R RADIO RECEIVER-HEAVY D 1 107 792 -685 13.5% 0 0 107 .0% 777 29 3,065 3,538 -473 86.6% 29 3,049 16 100.5% 8,221 7,439 41.2
RC939 RADIO TRANSMITTER 1 55 3,325 -3,270 1.6% 6 750 -695 7.3% 2,694 235 10,909 15,708 -4,799 69.4% 244 13,472 -2,563 80.9% 25,423 27,374 39.8
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 0 0 0 0 .0% 0 0 0 .0% 0 5 387 214 173 180.8% 2 187 200 206.9% 211 214 180.8
124--00140A INSLTR-BREAKER BASE,8P 11 265 432 -167 61.3% 8 183 82 144.8% 402 91 2,511 1,370 1,140 183.2% 60 1,398 1,113 179.6% 3,998 3,364 74.6
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 ( 3 37 135 -98 27.4% 0 0 37 .0% 127 98 1,133 990 142 114.4% 83 925 208 122.4% 1,708 1,741 65.0
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 38 -38 .0% 0 0 0 .0% 41 8 278 274 3 101.3% 6 286 -8 97.2% 720 772 36.0
143RC151 RELAY-DPST,3HP,24V (S) 2 36 39 -3 92.3% 1 34 2 105.8% 34 48 832 684 147 121.5% 40 689 143 120.7% 1,287 2,090 39.8
143T135 RELAY-DPST,3HP,240V ( 0 0 193 -193 .0% 0 0 0 .0% 176 274 10,299 8,185 2,113 125.8% 227 8,068 2,231 127.6% 10,897 12,139 84.8
143T136 RELAY-DPST,3HP,120V ( 0 0 299 -299 .0% 3 106 -106 .0% 283 3 138 216 -78 63.6% 5 204 -66 67.6% 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 ( 172 2,188 4,372 -2,184 50.0% 196 2,321 -133 94.2% 4,068 4,002 51,748 90,286 -38,538 57.3% 9,001 89,577 -37,829 57.7% 122,571 130,147 39.7
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) 59 67 302 -235 22.1% 65 65 2 103.0% 189 1,161 1,326 1,697 -371 78.1% 1,677 1,547 -221 85.7% 2,714 3,019 43.9
156T4042A HTR CNTRL,FIREMAN,SW K 27 649 2,499 -1,850 25.9% 76 1,522 -873 42.6% 2,113 548 10,785 18,366 -7,581 58.7% 790 15,418 -4,633 69.9% 21,315 36,239 29.7
156T6738A PACKING-BAG ASSY (A) 0 0 0 0 .0% 0 0 0 .0% 0 7 30 54 -24 55.5% 15 54 -24 55.5% 83 72 41.6
165PA173 GASKET-BASE,PJB2175 (S 0 0 5 -5 .0% 0 0 0 .0% 4 3 13 1 11 742.8% 0 0 13 .0% 4 5 260.0
178PA28A TSTAT-FREEZE PROBE KIT 0 0 121 -121 .0% 0 0 0 .0% 59 44 2,777 2,852 -75 97.3% 47 2,759 18 100.6% 4,784 4,656 59.6
178T24 TSTAT-FREEZE PROTECT(S 0 0 117 -117 .0% 4 110 -110 .0% 110 845 23,245 13,777 9,467 168.7% 545 14,300 8,945 162.5% 21,258 19,555 118.8
2T2485GA CASE-RAINTITE (OEM) 0 0 65 -65 .0% 1 62 -62 .0% 62 18 1,169 184 984 632.7% 4 231 938 506.0% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM) 16 732 3,346 -2,614 21.8% 40 1,219 -487 60.0% 2,670 367 14,016 12,990 1,025 107.8% 362 11,653 2,363 120.2% 23,913 23,193 60.4
21T156A (4)SPACER-BAGGY ASSY ( 0 0 466 -466 .0% 12 73 -73 .0% 419 928 3,892 4,205 -313 92.5% 880 4,094 -202 95.0% 10,096 12,291 31.6
21T166A (2) SPACER-BAGGIE ASSY 0 0 112 -112 .0% 50 95 -95 .0% 109 424 861 1,187 -326 72.5% 719 1,317 -456 65.3% 1,704 1,719 50.0
22T904A BRKT-RETAINER ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 1 2 131 -129 1.5% 54 114 -112 1.7% 155 208 .9
Totals 2,736 45,263 176,901 -131,638 25.5% 2,887 40,421 4,842 111.9% 116,697 85,448 1,216,570 1,419,537 -202,967 85.7% 100,248 1,222,366 -5,796 99.5% 2,115,585 2,760,017 44.0%