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

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

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Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 13,937 2,247 116.1% 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% 2 14 -14 .0% 227 201 1,359 577 781 235.2% 94 583 776 233.1% 2,323 2,722 49.9
FM-SU FM1 SURFACE/DIN RAIL K 32 128 536 -408 23.8% 0 0 128 .0% 510 451 3,550 2,205 1,344 160.9% 446 2,376 1,174 149.4% 5,829 5,968 59.4
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% 225 5,936 -5,936 .0% 10,939 2,564 63,907 52,368 11,538 122.0% 2,566 57,397 6,510 111.3% 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 8,900 -913 89.7% 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 9,698 -1,126 88.3% 350 11,183 -2,611 76.6% 16,496 14,478 59.2
FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ 1 66 0 66 .0% 0 0 66 .0% 0 31 1,840 1,262 578 145.8% 26 1,295 545 142.0% 1,602 1,833 100.3
FM1QTUZ-24U-8 FM1QTUZ-24U,GRAINGER,2 0 0 235 -235 .0% 0 0 0 .0% 226 37 1,814 1,817 -3 99.8% 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% 2 147 -147 .0% 7,969 621 18,298 15,636 2,662 117.0% 246 14,208 4,090 128.7% 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 2,069 -2,069 .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 5 302 307 -5 98.3% 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 1 107 0 107 .0% 0 0 107 .0% 0 9 918 920 -2 99.7% 9 938 -20 97.8% 1,551 1,310 70.0
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 3,600 8,579 16,179 -7,600 53.0% 0 0 8,579 .0% 13,468 64,800 143,074 161,780 -18,706 88.4% 80,400 150,393 -7,319 95.1% 217,733 239,622 59.7
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE 0 0 593 -593 .0% 0 0 0 .0% 553 100 635 3,404 -2,769 18.6% 600 3,320 -2,685 19.1% 5,163 6,520 9.7
FM1STUZ-120 TIME SWITCH,CLOCK FACE 1 35 2,422 -2,387 1.4% 0 0 35 .0% 1,941 632 8,248 6,683 1,564 123.4% 293 4,863 3,385 169.6% 10,992 18,851 43.7
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 215 6,842 17,783 -10,941 38.4% 100 3,269 3,573 209.2% 21,142 5,043 158,742 102,487 56,254 154.8% 5,953 171,347 -12,605 92.6% 302,502 191,318 82.9
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 10 235 3,086 -2,851 7.6% 0 0 235 .0% 2,901 516 11,851 12,844 -993 92.2% 575 12,000 -149 98.7% 21,559 26,555 44.6
FM1STUZ-24U TIME SWITCH,CLOCK FACE 11 391 345 46 113.3% 10 337 54 116.0% 565 150 4,991 4,490 501 111.1% 210 6,898 -1,907 72.3% 11,971 8,061 61.9
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 194 -194 .0% 0 0 0 .0% 0 50 681 1,355 -674 50.2% 60 699 -18 97.4% 2,126 6,045 11.2
FM1STUZ-240U TIME SWITCH,CLOCK FACE 187 6,596 14,529 -7,933 45.3% 112 3,858 2,738 170.9% 16,326 3,580 119,538 61,346 58,191 194.8% 3,468 103,211 16,327 115.8% 182,583 115,913 103.1
FM1STUZH-120 TIME SWITCH,CLOCK FACE 1,200 2,905 52,680 -49,775 5.5% 1,000 6,096 -3,191 47.6% 49,090 25,359 115,020 146,585 -31,565 78.4% 30,222 144,030 -29,010 79.8% 293,751 272,939 42.1
FM1STUZH-120U TIME SWITCH,CLOCK FACE 0 0 27,748 -27,748 .0% -5 -442 442 .0% 26,294 562 16,933 19,490 -2,557 86.8% 596 16,904 29 100.1% 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 3 108 294 -186 36.7% 7 218 -110 49.5% 355 55 1,914 1,013 900 188.7% 45 1,402 512 136.5% 2,359 3,324 57.5
FM1STUZH-24U TIME SWITCH,CLOCK FACE 0 0 389 -389 .0% 10 247 -247 .0% 370 178 5,026 1,602 3,423 313.5% 55 1,725 3,301 291.3% 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 5,639 2,079 136.8% 408 7,017 702 110.0% 14,398 14,444 53.4
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 0 0 197 -197 .0% 1 62 -62 .0% 187 25 1,279 2,334 -1,055 54.7% 50 2,356 -1,077 54.2% 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 3,264 -1,532 53.0% 104 3,249 -1,517 53.3% 3,433 4,755 36.4
GMXQT-O-120 TIME SW,CLK FACE,QTZ,2 1 198 197 1 100.5% 1 93 105 212.9% 279 4 484 924 -440 52.3% 12 1,011 -527 47.8% 2,302 2,693 17.9
GMXST-I-120 TIME SW,CLK FACE,24 HR 0 0 6,458 -6,458 .0% 122 2,746 -2,746 .0% 6,148 288 8,442 10,923 -2,481 77.2% 493 13,018 -4,576 64.8% 25,729 29,857 28.2
GMXST-I-120-JS TIME SW,24HR,G32-656,J 9 336 303 33 110.8% 0 0 336 .0% 291 57 2,085 3,042 -957 68.5% 61 1,977 108 105.4% 3,819 4,748 43.9
GMXST-I-240 TIME SW,CLK FACE,24 HR 0 0 1,608 -1,608 .0% 27 647 -647 .0% 1,493 108 2,832 6,794 -3,962 41.6% 289 6,771 -3,939 41.8% 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 11,312 -3,503 69.0% 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% 2 146 -146 .0% 146 35 2,769 1,043 1,725 265.4% 14 1,143 1,626 242.2% 2,407 3,461 80.0
GM40AV GM40AV W/24HR MECH TIM 218 8,346 44,112 -35,766 18.9% 391 14,213 -5,867 58.7% 62,455 8,328 322,918 208,414 114,503 154.9% 8,882 299,915 23,003 107.6% 609,935 469,698 68.7
GM40AV-D89 GM40AV W/24HR MECH TIM 0 0 0 0 .0% 6 126 -126 .0% 251 9 228 0 228 .0% 72 1,506 -1,278 15.1% 1,778 0 .0
GM40AV-JS ELEC TIMER,G36-168,JOH 139 5,823 5,519 304 105.5% 0 0 5,823 .0% 3,585 792 29,766 22,455 7,310 132.5% 811 25,935 3,831 114.7% 45,682 48,779 61.0
GM40AV-Q TIME SWITCH, 24HR, W/B 10 817 502 315 162.7% 3 150 667 544.6% 422 101 6,696 6,387 308 104.8% 109 6,554 142 102.1% 16,020 17,451 38.3
GM40AV-QW TIME SWITCH, 7-DAY, W/ 0 0 207 -207 .0% 1 89 -89 .0% 201 44 4,291 3,108 1,182 138.0% 37 3,193 1,098 134.3% 5,676 6,813 62.9
GM40AV-W TIME SWITCH, 7-DAY 6 398 689 -291 57.7% 1 65 333 612.3% 586 138 9,799 8,698 1,100 112.6% 145 9,002 797 108.8% 15,652 21,642 45.2
GM40AV8 GM40AV,GRAINGER,6KFG3 0 0 1,948 -1,948 .0% 0 0 0 .0% 1,781 227 7,167 7,706 -539 92.9% 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 2,546 700 127.5% 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 4,129 -2,644 35.9% 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 2,408 36 101.5% 21 2,241 204 109.1% 4,466 4,873 50.1
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE 46 1,883 2,903 -1,020 64.8% 16 541 1,342 348.0% 5,106 1,024 37,883 18,290 19,592 207.1% 1,045 33,009 4,874 114.7% 73,804 43,303 87.4
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 20 837 462 375 181.1% 8 279 558 300.0% 1,294 267 10,634 4,418 6,215 240.6% 248 8,722 1,912 121.9% 18,087 7,441 142.9
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 20 568 2,569 -2,001 22.1% 15 553 15 102.7% 2,422 446 16,474 19,841 -3,367 83.0% 579 18,500 -2,026 89.0% 35,322 42,278 38.9
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 5 126 2,929 -2,803 4.3% 34 1,141 -1,015 11.0% 2,684 371 13,079 14,463 -1,384 90.4% 474 14,570 -1,491 89.7% 27,329 26,575 49.2
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 2 74 519 -445 14.2% 7 272 -198 27.2% 480 217 6,719 6,116 602 109.8% 187 5,750 969 116.8% 9,064 11,487 58.4
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% 1 32 -32 .0% 32 71 2,689 3,219 -530 83.5% 134 4,264 -1,575 63.0% 5,645 7,180 37.4
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 3 167 1,112 -945 15.0% 6 458 -291 36.4% 1,042 131 7,901 2,834 5,066 278.7% 52 2,996 4,905 263.7% 7,318 9,241 85.4
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 1 61 58 3 105.1% 0 0 61 .0% 55 -1 186 961 -775 19.3% 16 945 -759 19.6% 3,237 3,242 5.7
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 2,574 -773 69.9% 65 2,667 -866 67.5% 5,940 4,510 39.9
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE 0 0 653 -653 .0% 6 156 -156 .0% 622 49 1,584 1,096 487 144.4% 39 1,120 464 141.4% 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 3,059 111 103.6% 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 2,591 898 134.6% 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 1,605 1,811 212.8% 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 95.7% 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 5,747 46,071 240,903 -194,832 19.1% 2,169 43,564 2,507 105.7% 257,056 137,007 1,257,814 1,043,638 214,176 120.5% 193,462 1,262,095 -4,281 99.6% 2,432,784 2,142,003 58.7%