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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 33 284 5,395 -5,111 5.2% 37 225 59 126.2% 4,976 8,359 38,627 36,601 2,025 105.5% 8,840 35,629 2,998 108.4% 64,877 68,415 56.4
PA115 25 OFF TRIPPERS/SCREWS 0 0 52 -52 .0% 0 0 0 .0% 48 7 88 182 -94 48.2% 15 173 -85 50.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT 1 21 81 -60 25.9% 1 18 3 116.6% 72 57 706 651 54 108.4% 50 614 92 114.9% 1,206 1,257 56.1
PA122 WATER TEMP SENSOR 0 0 300 -300 .0% 0 0 0 .0% 282 85 2,759 1,910 849 144.4% 68 2,070 689 133.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 172 1,885 28,475 -26,590 6.6% 185 1,834 51 102.7% 27,957 22,196 214,809 217,529 -2,720 98.7% 25,650 218,108 -3,299 98.4% 407,764 430,576 49.8
PJB4175 4 LIGHT JUNCTION BOX 399 7,316 72,360 -65,044 10.1% 353 6,621 695 110.4% 66,138 39,976 723,195 728,170 -4,975 99.3% 44,822 711,314 11,881 101.6% 1,268,905 1,350,062 53.5
RC-LRSK1-WH LONG-RANGE WIRELESS SW 0 0 47,268 -47,268 .0% 0 0 0 .0% 0 70 5,160 150,915 -145,755 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 3,533 -3,432 2.8% 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 5,708 -5,588 2.1% 0 0 120 .0% 1,263 18,434 .6
RC117 AIR HOSE 75' 41 190 568 -378 33.4% 0 0 190 .0% 562 998 7,169 8,130 -961 88.1% 1,120 8,365 -1,196 85.7% 14,477 14,200 50.4
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% 1 48 -48 .0% 323 72 2,796 1,873 922 149.2% 69 2,357 439 118.6% 6,345 3,838 72.8
RC4G AIR BUTTON 1" "GUNNITE 20 214 340 -126 62.9% 0 0 214 .0% 717 725 7,927 6,454 1,473 122.8% 617 6,164 1,763 128.6% 13,921 13,240 59.8
RC510 AIR HOSE COUPLER-10 PA 0 0 24 -24 .0% 0 0 0 .0% 21 89 560 492 67 113.7% 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 15,795 -1,433 90.9% 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 12,027 1,039 108.6% 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 8,169 52 100.6% 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 3,340 -382 88.5% 29 3,049 -91 97.0% 8,221 7,439 39.7
RC939 RADIO TRANSMITTER 1 55 3,325 -3,270 1.6% 4 360 -305 15.2% 2,694 235 10,909 14,877 -3,968 73.3% 242 13,082 -2,173 83.3% 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 5 121 432 -311 28.0% 0 0 121 .0% 402 85 2,366 1,262 1,103 187.4% 52 1,215 1,151 194.7% 3,998 3,364 70.3
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 1,133 956 176 118.4% 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 8 278 264 13 104.9% 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 46 796 674 121 117.9% 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 8,137 2,161 126.5% 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 3 138 141 -3 97.2% 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 ( 43 543 4,372 -3,829 12.4% 0 0 543 .0% 4,068 3,873 50,103 89,193 -39,090 56.1% 8,805 87,256 -37,153 57.4% 122,571 130,147 38.4
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) 9 10 302 -292 3.3% 0 0 10 .0% 189 1,111 1,270 1,622 -352 78.2% 1,612 1,481 -211 85.7% 2,714 3,019 42.0
156T4042A HTR CNTRL,FIREMAN,SW K 8 210 2,499 -2,289 8.4% 6 184 26 114.1% 2,113 529 10,346 17,741 -7,395 58.3% 720 14,080 -3,734 73.4% 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 2600.0% 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 2,822 -45 98.4% 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 13,748 9,496 169.0% 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 1,169 168 1,000 693.7% 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 12,153 1,418 111.6% 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 4,088 -196 95.1% 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 1,159 -298 74.2% 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 743 11,365 176,901 -165,536 6.4% 621 9,996 1,369 113.6% 116,697 83,455 1,182,671 1,375,309 -192,638 85.9% 97,982 1,191,936 -9,265 99.2% 2,115,585 2,760,017 42.8%