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

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

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Month of July 1 of 20 YTD Day 128 of 249
5% 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
DC-FME-A DIAL C0VER,CLEAR 0 0 0 0 .0% 0 0 0 .0% 0 6,003 509 16 493 3181.2% 2,510 -3 512 .0% 292 223 228.2
E200 OUTDOOR ENCLOSURE 0 0 3,733 -3,733 .0% 0 0 0 .0% 3,540 843 16,185 13,377 2,807 120.9% 715 13,280 2,905 121.8% 27,381 23,892 67.7
E200CAS OUTDOOR COVER-AQUASTAR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 425 -425 .0% 200 448 -448 .0% 448 425 .0
E200CGL OUTDOOR COVER-GOLDLINE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,068 -2,068 .0% 1,000 2,212 -2,212 .0% 7,357 8,195 .0
E200E OUTDOOR ENCLOSURE-WHIT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,300 -3,300 .0% 1,000 3,480 -3,480 .0% 6,960 6,715 .0
FM-FU FM1 FLUSH MOUNT HOUSIN 0 0 218 -218 .0% 0 0 0 .0% 227 201 1,359 544 814 249.4% 92 569 790 238.8% 2,323 2,722 49.9
FM-SU FM1 SURFACE/DIN RAIL K 2 17 536 -519 3.1% 0 0 17 .0% 510 421 3,439 2,124 1,314 161.8% 446 2,376 1,063 144.7% 5,829 5,968 57.6
FM1MNTGKIT FM/1 MOUNTING KIT 0 0 0 0 .0% 0 0 0 .0% 0 450 536 309 227 173.4% 300 315 221 170.1% 315 309 173.4
FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ 0 0 11,313 -11,313 .0% 100 3,149 -3,149 .0% 10,939 2,564 63,907 50,671 13,235 126.1% 2,441 54,609 9,298 117.0% 111,223 106,770 59.8
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 6 445 1,633 -1,188 27.2% 8 517 -72 86.0% 1,664 111 7,987 8,655 -668 92.2% 176 11,397 -3,410 70.0% 22,360 24,542 32.5
FM1QTUZ-24 TIME SW,CLOCK FACE,QTZ 0 0 1,656 -1,656 .0% 50 1,598 -1,598 .0% 1,598 247 8,572 9,449 -877 90.7% 350 11,183 -2,611 76.6% 16,496 14,478 59.2
FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 30 1,774 1,262 512 140.5% 26 1,295 479 136.9% 1,602 1,833 96.7
FM1QTUZ-24U-8 FM1QTUZ-24U,GRAINGER,2 0 0 235 -235 .0% 0 0 0 .0% 226 37 1,814 1,781 32 101.8% 39 1,761 53 103.0% 2,528 3,575 50.7
FM1QTUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 341 6,187 3,121 3,066 198.2% 227 3,287 2,900 188.2% 11,625 14,748 41.9
FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ 0 0 8,275 -8,275 .0% 0 0 0 .0% 7,969 621 18,298 14,394 3,903 127.1% 244 14,061 4,237 130.1% 36,881 53,820 33.9
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ 0 0 248 -248 .0% 0 0 0 .0% 2,363 0 0 2,032 -2,032 .0% 200 1,318 -1,318 .0% 4,521 3,959 .0
FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ 0 0 160 -160 .0% 0 0 0 .0% 153 5 302 283 19 106.7% 5 280 22 107.8% 724 634 47.6
FM1QWUZ-240U TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 541 -541 .0% 6 539 -539 .0% 1,129 666 .0
FM1QWUZH-BW-24U TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 3 300 646 -346 46.4% 7 639 -339 46.9% 1,095 4,063 7.3
FM1QWUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 50 1,199 970 229 123.6% 50 1,008 191 118.9% 1,008 970 123.6
FM1QWUZH-120U TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 8 811 920 -109 88.1% 9 938 -127 86.4% 1,551 1,310 61.9
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 0 0 16,179 -16,179 .0% 0 0 0 .0% 13,468 61,200 134,496 159,353 -24,857 84.4% 80,400 150,393 -15,897 89.4% 217,733 239,622 56.1
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE 0 0 593 -593 .0% 0 0 0 .0% 553 100 635 3,315 -2,680 19.1% 600 3,320 -2,685 19.1% 5,163 6,520 9.7
FM1STUZ-120 TIME SWITCH,CLOCK FACE 0 0 2,422 -2,422 .0% 0 0 0 .0% 1,941 631 8,213 6,320 1,892 129.9% 293 4,863 3,350 168.8% 10,992 18,851 43.5
FM1STUZ-120-TM 24HR TIME SW, 831938, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 619 694 .0
FM1STUZ-120U TIME SWITCH,CLOCK FACE 127 4,264 17,783 -13,519 23.9% 5 135 4,129 3158.5% 21,142 4,955 156,164 99,820 56,343 156.4% 5,858 168,213 -12,049 92.8% 302,502 191,318 81.6
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 0 0 3,086 -3,086 .0% 0 0 0 .0% 2,901 506 11,615 12,381 -766 93.8% 575 12,000 -385 96.7% 21,559 26,555 43.7
FM1STUZ-24U TIME SWITCH,CLOCK FACE 10 355 345 10 102.8% 3 101 254 351.4% 565 149 4,956 4,438 517 111.6% 203 6,662 -1,706 74.3% 11,971 8,061 61.4
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 194 -194 .0% 0 0 0 .0% 0 50 681 1,326 -645 51.3% 60 699 -18 97.4% 2,126 6,045 11.2
FM1STUZ-240U TIME SWITCH,CLOCK FACE 114 4,021 14,529 -10,508 27.6% 66 2,174 1,847 184.9% 16,326 3,507 116,963 59,167 57,795 197.6% 3,422 101,528 15,435 115.2% 182,583 115,913 100.9
FM1STUZH-120 TIME SWITCH,CLOCK FACE 0 0 52,680 -52,680 .0% 0 0 0 .0% 49,090 24,159 112,115 138,683 -26,568 80.8% 29,222 137,934 -25,819 81.2% 293,751 272,939 41.0
FM1STUZH-120U TIME SWITCH,CLOCK FACE 0 0 27,748 -27,748 .0% 0 0 0 .0% 26,294 562 16,933 15,328 1,604 110.4% 601 17,346 -413 97.6% 88,705 92,258 18.3
FM1STUZH-24 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 67 0 .0
FM1STUZH-24-JS TIME SW,24HR,G32-652,J 0 0 294 -294 .0% 3 93 -93 .0% 355 52 1,805 969 835 186.1% 41 1,277 528 141.3% 2,359 3,324 54.3
FM1STUZH-24U TIME SWITCH,CLOCK FACE 0 0 389 -389 .0% 0 0 0 .0% 370 178 5,026 1,544 3,481 325.4% 45 1,478 3,548 340.0% 3,107 3,976 126.4
FM1STUZH-240U TIME SWITCH,CLOCK FACE 0 0 2,024 -2,024 .0% 0 0 0 .0% 2,149 240 7,719 5,336 2,382 144.6% 408 7,017 702 110.0% 14,398 14,444 53.4
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 0 0 197 -197 .0% 0 0 0 .0% 187 25 1,279 2,304 -1,025 55.4% 49 2,294 -1,015 55.7% 4,133 4,216 30.3
FM1SWUZ-24 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 468 -468 .0% 8 467 -467 .0% 722 513 .0
FM1SWUZH-120 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 156 200 890 1,028 -138 86.5% 350 1,094 -204 81.3% 1,250 1,028 86.5
FM1SWUZH-24 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 237 -237 .0% 4 245 -245 .0% 245 237 .0
FM1S12HU-120 TIME SWITCH,12 HOUR 0 0 0 0 .0% 0 0 0 .0% 0 100 1,149 986 163 116.5% 100 984 165 116.7% 2,092 1,600 71.8
FM1S12HU-120U TIME SWITCH,12 HOUR 0 0 38 -38 .0% 0 0 0 .0% 36 125 1,732 3,258 -1,526 53.1% 104 3,249 -1,517 53.3% 3,433 4,755 36.4
GMXQT-O-120 TIME SW,CLK FACE,QTZ,2 0 0 197 -197 .0% 1 93 -93 .0% 279 3 286 894 -608 31.9% 12 1,011 -725 28.2% 2,302 2,693 10.6
GMXST-I-120 TIME SW,CLK FACE,24 HR 0 0 6,458 -6,458 .0% 2 94 -94 .0% 6,148 288 8,442 9,954 -1,512 84.8% 373 10,366 -1,924 81.4% 25,729 29,857 28.2
GMXST-I-120-JS TIME SW,24HR,G32-656,J 0 0 303 -303 .0% 0 0 0 .0% 291 48 1,749 2,997 -1,248 58.3% 61 1,977 -228 88.4% 3,819 4,748 36.8
GMXST-I-240 TIME SW,CLK FACE,24 HR 0 0 1,608 -1,608 .0% 0 0 0 .0% 1,493 108 2,832 6,553 -3,721 43.2% 262 6,124 -3,292 46.2% 13,321 15,843 17.8
GMXST-O-120 TIME SW,CLK FACE,24 HR 0 0 -769 769 .0% 0 0 0 .0% -692 225 7,809 11,427 -3,618 68.3% 355 11,029 -3,220 70.8% 12,324 12,739 61.2
GMXSW-I-120 TIME SW,CLK FACE,7 DAY 0 0 156 -156 .0% 1 90 -90 .0% 146 35 2,769 1,019 1,749 271.5% 13 1,087 1,682 254.7% 2,407 3,461 80.0
GM40AV GM40AV W/24HR MECH TIM 78 3,053 44,112 -41,059 6.9% 81 3,160 -107 96.6% 62,455 8,188 317,626 201,797 115,828 157.3% 8,572 288,861 28,765 109.9% 609,935 469,698 67.6
GM40AV-D89 GM40AV W/24HR MECH TIM 0 0 0 0 .0% 0 0 0 .0% 251 9 228 0 228 .0% 66 1,381 -1,153 16.5% 1,778 0 .0
GM40AV-JS ELEC TIMER,G36-168,JOH 10 452 5,519 -5,067 8.1% 0 0 452 .0% 3,585 663 24,395 21,627 2,767 112.7% 811 25,935 -1,540 94.0% 45,682 48,779 50.0
GM40AV-Q TIME SWITCH, 24HR, W/B 4 354 502 -148 70.5% 0 0 354 .0% 422 95 6,234 6,312 -78 98.7% 106 6,404 -170 97.3% 16,020 17,451 35.7
GM40AV-QW TIME SWITCH, 7-DAY, W/ 0 0 207 -207 .0% 1 89 -89 .0% 201 44 4,291 3,077 1,213 139.4% 37 3,193 1,098 134.3% 5,676 6,813 62.9
GM40AV-W TIME SWITCH, 7-DAY 1 69 689 -620 10.0% 0 0 69 .0% 586 133 9,469 8,595 873 110.1% 144 8,938 531 105.9% 15,652 21,642 43.7
GM40AV8 GM40AV,GRAINGER,6KFG3 0 0 1,948 -1,948 .0% 0 0 0 .0% 1,781 227 7,167 7,414 -247 96.6% 264 7,233 -66 99.0% 15,863 15,767 45.4
GM777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -98 98 .0% -98 0 .0
MIL72AQTUZ-240 TIME SW,CLOCK FACE,QTZ 0 0 322 -322 .0% 0 0 0 .0% 298 43 3,247 2,498 748 129.9% 65 3,109 138 104.4% 6,646 7,064 45.9
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 625 -625 .0% 0 0 0 .0% 428 21 1,485 4,035 -2,550 36.8% 59 4,140 -2,655 35.8% 8,682 10,592 14.0
MIL72AQTUZH-24 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,185 0 .0
MIL72AQWUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 383 -383 .0% 0 0 0 .0% 374 19 2,445 2,351 93 103.9% 21 2,241 204 109.1% 4,466 4,873 50.1
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE 0 0 2,903 -2,903 .0% 0 0 0 .0% 5,106 978 36,000 17,855 18,144 201.6% 1,029 32,468 3,532 110.8% 73,804 43,303 83.1
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 6 256 462 -206 55.4% 6 234 22 109.4% 1,294 253 10,053 4,349 5,703 231.1% 246 8,677 1,376 115.8% 18,087 7,441 135.1
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 16 394 2,569 -2,175 15.3% 0 0 394 .0% 2,422 442 16,300 19,456 -3,156 83.7% 564 17,948 -1,648 90.8% 35,322 42,278 38.5
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 5 126 2,929 -2,803 4.3% 0 0 126 .0% 2,684 371 13,079 14,024 -945 93.2% 440 13,429 -350 97.3% 27,329 26,575 49.2
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 0 0 519 -519 .0% 0 0 0 .0% 480 215 6,646 6,038 607 110.0% 180 5,478 1,168 121.3% 9,064 11,487 57.8
MIL72ASTUZH220 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 10 191 0 191 .0% 0 0 191 .0% 0 0 .0
MIL72ASTUZH24JS TIME SW,24HR,G32-657,J 0 0 338 -338 .0% 0 0 0 .0% 32 71 2,689 3,168 -479 84.8% 133 4,232 -1,543 63.5% 5,645 7,180 37.4
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 1 54 1,112 -1,058 4.8% 6 458 -404 11.7% 1,042 129 7,787 2,667 5,119 291.9% 52 2,996 4,791 259.9% 7,318 9,241 84.2
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 0 0 58 -58 .0% 0 0 0 .0% 55 -2 124 952 -828 13.0% 16 945 -821 13.1% 3,237 3,242 3.8
MIL72EQTUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 15 1,162 1,463 -301 79.4% 19 1,396 -234 83.2% 1,776 2,249 51.6
MIL72EQWUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 163 -163 .0% 0 0 0 .0% 156 35 1,801 2,550 -749 70.6% 65 2,667 -866 67.5% 5,940 4,510 39.9
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE 0 0 653 -653 .0% 0 0 0 .0% 622 49 1,584 998 585 158.6% 33 964 620 164.3% 1,976 2,324 68.1
MIL72ESTUZ-240 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 26 742 889 -147 83.4% 28 883 -141 84.0% 2,521 1,324 56.0
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE 0 0 30 -30 .0% 0 0 0 .0% 0 103 3,170 3,054 115 103.7% 104 2,985 185 106.1% 5,097 4,315 73.4
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE 0 0 334 -334 .0% 0 0 0 .0% 333 46 3,490 2,541 948 137.3% 35 2,601 889 134.1% 3,844 4,367 79.9
MIL72ESWUZH-240 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 14 838 448 390 187.0% 6 458 380 182.9% 1,644 3,744 22.3
THE 121 161 TIME SWITCH,1 HOUR 0 0 0 0 .0% 0 0 0 .0% 0 1 120 175 -55 68.5% 3 164 -44 73.1% 164 316 37.9
WHAVQ4 WATER HEATER TIMER, 24 0 0 62 -62 .0% 0 0 0 .0% 59 50 3,417 1,596 1,820 214.0% 26 1,606 1,811 212.7% 1,735 1,791 190.7
24--00109 PLT-KM2,1G,SCREENED(S) 0 0 3 -3 .0% 0 0 0 .0% 3 11 36 37 -1 96.9% 42 75 -39 48.0% 134 67 53.7
27LV305 RETNR-CABLE,BLK(S) 0 0 0 0 .0% 0 0 0 .0% 0 10,000 350 1,543 -1,193 22.6% 45,000 1,560 -1,210 22.4% 2,600 1,543 22.6
Totals 380 13,860 240,903 -227,043 5.7% 333 11,985 1,875 115.6% 257,056 131,640 1,225,603 1,007,502 218,101 121.6% 191,626 1,230,518 -4,915 99.6% 2,432,784 2,142,003 57.2%