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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
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 32 275 5,395 -5,120 5.0% 10 83 192 331.3% 4,976 8,358 38,618 36,331 2,286 106.2% 8,813 35,487 3,131 108.8% 64,877 68,415 56.4
PA115 25 OFF TRIPPERS/SCREWS 0 0 52 -52 .0% 0 0 0 .0% 48 7 88 179 -91 48.9% 15 173 -85 50.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT 0 0 81 -81 .0% 1 18 -18 .0% 72 56 685 647 37 105.8% 50 614 71 111.5% 1,206 1,257 54.4
PA122 WATER TEMP SENSOR 0 0 300 -300 .0% 0 0 0 .0% 282 85 2,759 1,895 864 145.5% 68 2,070 689 133.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 86 1,009 28,475 -27,466 3.5% 76 674 335 149.7% 27,957 22,110 213,934 216,105 -2,171 98.9% 25,541 216,949 -3,015 98.6% 407,764 430,576 49.6
PJB4175 4 LIGHT JUNCTION BOX 164 3,163 72,360 -69,197 4.3% 162 3,315 -152 95.4% 66,138 39,741 719,042 724,552 -5,510 99.2% 44,631 708,008 11,034 101.5% 1,268,905 1,350,062 53.2
RC-LRSK1-WH LONG-RANGE WIRELESS SW 0 0 47,268 -47,268 .0% 0 0 0 .0% 0 70 5,160 148,552 -143,392 3.4% 0 0 5,160 .0% 2,815 487,298 1.0
RC-LRSR-WH REMOTE CONTROL FOB 0 0 1,107 -1,107 .0% 0 0 0 .0% 0 4 101 3,478 -3,377 2.9% 0 0 101 .0% 230 11,409 .8
RC-LRS1-WH LONG-RANGE WIRELESS SW 0 0 1,788 -1,788 .0% 0 0 0 .0% 0 3 120 5,619 -5,499 2.1% 0 0 120 .0% 1,263 18,434 .6
RC117 AIR HOSE 75' 0 0 568 -568 .0% 0 0 0 .0% 562 957 6,978 8,102 -1,124 86.1% 1,120 8,365 -1,387 83.4% 14,477 14,200 49.1
RC127B 75' AIR HOSE W/BUTTON 0 0 0 0 .0% 0 0 0 .0% 0 3 104 198 -94 52.5% 11 193 -89 53.8% 207 398 26.1
RC150 500' AIR HOSE 0 0 289 -289 .0% 0 0 0 .0% 323 72 2,796 1,859 936 150.3% 68 2,310 486 121.0% 6,345 3,838 72.8
RC4G AIR BUTTON 1" "GUNNITE 0 0 340 -340 .0% 0 0 0 .0% 717 705 7,713 6,437 1,276 119.8% 617 6,164 1,549 125.1% 13,921 13,240 58.2
RC510 AIR HOSE COUPLER-10 PA 0 0 24 -24 .0% 0 0 0 .0% 21 89 560 491 68 114.0% 87 529 31 105.8% 843 1,143 48.9
RC6F AIR BUTTON-1-1/2" FBRG 0 0 268 -268 .0% 0 0 0 .0% 262 1,405 14,362 15,782 -1,420 91.0% 1,810 17,917 -3,555 80.1% 23,920 20,717 69.3
RC613 MODULAR RADIO RECEIVER 0 0 1,649 -1,649 .0% -1 -67 67 .0% 735 245 13,067 11,945 1,121 109.3% 230 11,906 1,161 109.7% 20,344 27,189 48.0
RC613L MODULAR RADIO RECEIVER 2 191 279 -88 68.4% 2 118 73 161.8% 267 103 8,222 8,155 66 100.8% 117 8,316 -94 98.8% 16,528 14,004 58.7
RC613R RADIO RECEIVER-HEAVY D 0 0 792 -792 .0% 0 0 0 .0% 777 28 2,958 3,300 -342 89.6% 29 3,049 -91 97.0% 8,221 7,439 39.7
RC939 RADIO TRANSMITTER 1 55 3,325 -3,270 1.6% 3 296 -241 18.5% 2,694 235 10,909 14,711 -3,802 74.1% 241 13,018 -2,109 83.7% 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 0 0 432 -432 .0% 0 0 0 .0% 402 80 2,245 1,240 1,004 180.9% 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 ( 0 0 135 -135 .0% 0 0 0 .0% 127 95 1,096 949 146 115.3% 83 925 171 118.4% 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 38 -38 .0% 0 0 0 .0% 41 8 278 262 15 105.7% 6 286 -8 97.2% 720 772 36.0
143RC151 RELAY-DPST,3HP,24V (S) 0 0 39 -39 .0% 0 0 0 .0% 34 46 796 672 123 118.2% 39 655 141 121.5% 1,287 2,090 38.0
143T135 RELAY-DPST,3HP,240V ( 0 0 193 -193 .0% 0 0 0 .0% 176 274 10,299 8,127 2,171 126.7% 227 8,068 2,231 127.6% 10,897 12,139 84.8
143T136 RELAY-DPST,3HP,120V ( 0 0 299 -299 .0% 0 0 0 .0% 283 3 138 126 11 108.7% 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 ( 22 277 4,372 -4,095 6.3% 0 0 277 .0% 4,068 3,852 49,837 88,974 -39,137 56.0% 8,805 87,256 -37,419 57.1% 122,571 130,147 38.2
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) 10 12 302 -290 3.9% 0 0 12 .0% 189 1,112 1,271 1,607 -336 79.0% 1,612 1,481 -210 85.8% 2,714 3,019 42.1
156T4042A HTR CNTRL,FIREMAN,SW K 8 210 2,499 -2,289 8.4% 7 180 30 116.6% 2,113 529 10,346 17,616 -7,270 58.7% 721 14,076 -3,730 73.5% 21,315 36,239 28.5
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 0 12 5200.0% 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 2,816 -39 98.6% 47 2,759 18 100.6% 4,784 4,656 59.6
178T24 TSTAT-FREEZE PROTECT(S 0 0 117 -117 .0% 1 26 -26 .0% 110 845 23,245 13,742 9,502 169.1% 542 14,216 9,029 163.5% 21,258 19,555 118.8
2T2485GA CASE-RAINTITE (OEM) 0 0 65 -65 .0% 0 0 0 .0% 62 18 1,169 165 1,003 707.4% 3 169 1,000 691.7% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM) 6 288 3,346 -3,058 8.6% 32 629 -341 45.7% 2,670 357 13,572 11,986 1,585 113.2% 354 11,062 2,510 122.6% 23,913 23,193 58.5
21T156A (4)SPACER-BAGGY ASSY ( 0 0 466 -466 .0% 0 0 0 .0% 419 928 3,892 4,065 -173 95.7% 868 4,020 -128 96.8% 10,096 12,291 31.6
21T166A (2) SPACER-BAGGIE ASSY 0 0 112 -112 .0% 0 0 0 .0% 109 424 861 1,153 -292 74.6% 669 1,222 -361 70.4% 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 331 5,480 176,901 -171,421 3.0% 293 5,272 208 103.9% 116,697 83,043 1,176,785 1,366,465 -189,680 86.1% 97,654 1,187,214 -10,429 99.1% 2,115,585 2,760,017 42.6%