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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Month of July 8 of 20 YTD Day 135 of 249
40% 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
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 31 585 3,733 -3,148 15.6% 100 1,541 -956 37.9% 3,540 874 16,770 14,684 2,085 114.2% 815 14,820 1,950 113.1% 27,381 23,892 70.1
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 8 49 218 -169 22.4% 7 86 -37 56.9% 227 209 1,408 621 786 226.6% 99 655 753 214.9% 2,323 2,722 51.7
FM-SU FM1 SURFACE/DIN RAIL K 45 241 536 -295 44.9% 26 177 64 136.1% 510 464 3,662 2,312 1,349 158.3% 472 2,553 1,109 143.4% 5,829 5,968 61.3
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 54,631 9,275 116.9% 2,566 57,397 6,510 111.3% 111,223 106,770 59.8
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 9 668 1,633 -965 40.9% 11 723 -55 92.3% 1,664 114 8,209 9,227 -1,018 88.9% 179 11,603 -3,394 70.7% 22,360 24,542 33.4
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 10,029 -1,457 85.4% 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 1,864 -50 97.3% 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% 6 393 -393 .0% 7,969 621 18,298 17,291 1,007 105.8% 250 14,454 3,844 126.5% 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 2,119 -2,119 .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 5 302 339 -37 89.0% 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% 7,200 13,468 -4,889 63.6% 13,468 64,800 143,074 165,016 -21,942 86.7% 87,600 163,861 -20,787 87.3% 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 3,523 -2,888 18.0% 600 3,320 -2,685 19.1% 5,163 6,520 9.7
FM1STUZ-120 TIME SWITCH,CLOCK FACE 11 107 2,422 -2,315 4.4% 10 73 34 146.5% 1,941 642 8,321 7,167 1,153 116.0% 303 4,936 3,385 168.5% 10,992 18,851 44.1
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 275 8,915 17,783 -8,868 50.1% 268 8,742 173 101.9% 21,142 5,103 160,815 106,044 54,770 151.6% 6,121 176,821 -16,006 90.9% 302,502 191,318 84.0
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 40 942 3,086 -2,144 30.5% 70 1,461 -519 64.4% 2,901 546 12,557 13,461 -904 93.2% 645 13,461 -904 93.2% 21,559 26,555 47.2
FM1STUZ-24U TIME SWITCH,CLOCK FACE 11 391 345 46 113.3% 16 565 -174 69.2% 565 150 4,991 4,559 432 109.4% 216 7,127 -2,136 70.0% 11,971 8,061 61.9
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 194 -194 .0% 0 0 0 .0% 0 50 681 1,394 -713 48.8% 60 699 -18 97.4% 2,126 6,045 11.2
FM1STUZ-240U TIME SWITCH,CLOCK FACE 236 8,176 14,529 -6,353 56.2% 114 3,924 4,252 208.3% 16,326 3,629 121,117 64,252 56,864 188.5% 3,470 103,278 17,839 117.2% 182,583 115,913 104.4
FM1STUZH-120 TIME SWITCH,CLOCK FACE 1,200 2,905 52,680 -49,775 5.5% 4,300 26,178 -23,273 11.0% 49,090 25,359 115,020 157,121 -42,101 73.2% 33,522 164,113 -49,093 70.0% 293,751 272,939 42.1
FM1STUZH-120U TIME SWITCH,CLOCK FACE 14 390 27,748 -27,358 1.4% 3 -133 523 293.2-% 26,294 576 17,323 25,040 -7,717 69.1% 604 17,214 109 100.6% 88,705 92,258 18.7
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 1,072 841 178.4% 45 1,402 512 136.5% 2,359 3,324 57.5
FM1STUZH-24U TIME SWITCH,CLOCK FACE 0 0 389 -389 .0% 15 370 -370 .0% 370 178 5,026 1,680 3,345 299.0% 60 1,848 3,178 271.9% 3,107 3,976 126.4
FM1STUZH-240U TIME SWITCH,CLOCK FACE 0 0 2,024 -2,024 .0% 10 247 -247 .0% 2,149 240 7,719 6,044 1,674 127.7% 418 7,264 455 106.2% 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 2,373 -1,094 53.8% 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 1 42 38 4 110.5% 1 36 6 116.6% 36 126 1,775 3,272 -1,497 54.2% 105 3,285 -1,510 54.0% 3,433 4,755 37.3
GMXQT-O-120 TIME SW,CLK FACE,QTZ,2 1 198 197 1 100.5% 2 186 12 106.4% 279 4 484 963 -479 50.2% 13 1,104 -620 43.8% 2,302 2,693 17.9
GMXST-I-120 TIME SW,CLK FACE,24 HR 47 1,408 6,458 -5,050 21.8% 160 4,125 -2,717 34.1% 6,148 335 9,850 12,215 -2,365 80.6% 531 14,397 -4,547 68.4% 25,729 29,857 32.9
GMXST-I-120-JS TIME SW,24HR,G32-656,J 9 336 303 33 110.8% 0 0 336 .0% 291 57 2,085 3,103 -1,018 67.1% 61 1,977 108 105.4% 3,819 4,748 43.9
GMXST-I-240 TIME SW,CLK FACE,24 HR 30 791 1,608 -817 49.1% 33 815 -24 97.0% 1,493 138 3,623 7,116 -3,493 50.9% 295 6,939 -3,316 52.2% 13,321 15,843 22.8
GMXST-O-120 TIME SW,CLK FACE,24 HR 0 0 -769 769 .0% 0 0 0 .0% -692 225 7,809 11,158 -3,349 69.9% 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 1,074 1,694 257.7% 14 1,143 1,626 242.2% 2,407 3,461 80.0
GM40AV GM40AV W/24HR MECH TIM 558 22,436 44,112 -21,676 50.8% 646 24,113 -1,677 93.0% 62,455 8,668 337,008 217,236 119,771 155.1% 9,137 309,814 27,194 108.7% 609,935 469,698 71.7
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% 89 3,006 2,817 193.7% 3,585 792 29,766 23,559 6,206 126.3% 900 28,942 824 102.8% 45,682 48,779 61.0
GM40AV-Q TIME SWITCH, 24HR, W/B 16 1,138 502 636 226.6% 4 234 904 486.3% 422 107 7,018 6,487 530 108.1% 110 6,637 381 105.7% 16,020 17,451 40.2
GM40AV-QW TIME SWITCH, 7-DAY, W/ 0 0 207 -207 .0% 1 89 -89 .0% 201 44 4,291 3,149 1,141 136.2% 37 3,193 1,098 134.3% 5,676 6,813 62.9
GM40AV-W TIME SWITCH, 7-DAY 12 809 689 120 117.4% 2 152 657 532.2% 586 144 10,210 8,836 1,373 115.5% 146 9,090 1,120 112.3% 15,652 21,642 47.1
GM40AV8 GM40AV,GRAINGER,6KFG3 12 391 1,948 -1,557 20.0% 18 493 -102 79.3% 1,781 239 7,558 8,096 -538 93.3% 282 7,726 -168 97.8% 15,863 15,767 47.9
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% 4 198 -198 .0% 298 43 3,247 2,610 636 124.3% 69 3,307 -60 98.1% 6,646 7,064 45.9
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ 2 106 625 -519 16.9% 2 171 -65 61.9% 428 23 1,592 4,254 -2,662 37.4% 61 4,311 -2,719 36.9% 8,682 10,592 15.0
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 3 397 383 14 103.6% 0 0 397 .0% 374 22 2,842 2,485 356 114.3% 21 2,241 601 126.8% 4,466 4,873 58.3
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE 66 2,637 2,903 -266 90.8% 26 914 1,723 288.5% 5,106 1,044 38,637 18,871 19,765 204.7% 1,055 33,382 5,255 115.7% 73,804 43,303 89.2
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 43 1,801 462 1,339 389.8% 10 357 1,444 504.4% 1,294 290 11,599 4,510 7,088 257.1% 250 8,800 2,799 131.8% 18,087 7,441 155.8
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 26 795 2,569 -1,774 30.9% 18 673 122 118.1% 2,422 452 16,701 20,355 -3,654 82.0% 582 18,621 -1,920 89.6% 35,322 42,278 39.5
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 11 365 2,929 -2,564 12.4% 35 1,182 -817 30.8% 2,684 377 13,318 15,049 -1,731 88.4% 475 14,611 -1,293 91.1% 27,329 26,575 50.1
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 2 74 519 -445 14.2% 7 272 -198 27.2% 480 217 6,719 6,220 498 108.0% 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 3,287 -598 81.8% 134 4,264 -1,575 63.0% 5,645 7,180 37.4
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 6 413 1,112 -699 37.1% 9 660 -247 62.5% 1,042 134 8,146 3,056 5,089 266.4% 55 3,198 4,948 254.7% 7,318 9,241 88.1
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 2 123 58 65 212.0% 0 0 123 .0% 55 0 247 973 -726 25.3% 16 945 -698 26.1% 3,237 3,242 7.6
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% 1 83 -83 .0% 156 35 1,801 2,607 -806 69.0% 66 2,750 -949 65.4% 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 1,227 356 129.0% 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 3,065 105 103.4% 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 2,658 831 131.2% 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 1,617 1,799 211.2% 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% 1 3 -3 .0% 3 11 36 38 -2 94.2% 43 78 -42 46.1% 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 6,471 72,312 240,903 -168,591 30.0% 13,523 103,851 -31,539 69.6% 257,056 137,731 1,284,054 1,091,824 192,230 117.6% 204,816 1,322,387 -38,333 97.1% 2,432,784 2,142,003 59.9%