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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
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 216 1,292 5,395 -4,103 23.9% 355 1,699 -407 76.0% 4,976 8,542 39,635 38,220 1,415 103.7% 9,158 37,103 2,532 106.8% 64,877 68,415 57.9
PA115 25 OFF TRIPPERS/SCREWS 0 0 52 -52 .0% 2 23 -23 .0% 48 7 88 197 -109 44.4% 17 196 -108 44.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT 4 52 81 -29 64.1% 5 72 -20 72.2% 72 60 737 675 61 109.1% 54 668 69 110.3% 1,206 1,257 58.6
PA122 WATER TEMP SENSOR 0 0 300 -300 .0% 2 65 -65 .0% 282 85 2,759 2,000 759 137.9% 70 2,135 624 129.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 1,218 12,526 28,475 -15,949 43.9% 1,025 10,268 2,258 121.9% 27,957 23,242 225,451 226,072 -621 99.7% 26,490 226,543 -1,092 99.5% 407,764 430,576 52.3
PJB4175 4 LIGHT JUNCTION BOX 2,136 41,384 72,360 -30,976 57.1% 1,417 26,636 14,748 155.3% 66,138 41,713 757,263 749,878 7,385 100.9% 45,886 731,329 25,934 103.5% 1,268,905 1,350,062 56.0
RC-LRSK1-WH LONG-RANGE WIRELESS SW 4 545 47,268 -46,723 1.1% 0 0 545 .0% 0 74 5,705 165,096 -159,391 3.4% 0 0 5,705 .0% 2,815 487,298 1.1
RC-LRSR-WH REMOTE CONTROL FOB 1 29 1,107 -1,078 2.6% 0 0 29 .0% 0 5 130 3,865 -3,735 3.3% 0 0 130 .0% 230 11,409 1.1
RC-LRS1-WH LONG-RANGE WIRELESS SW 1 46 1,788 -1,742 2.5% 0 0 46 .0% 0 4 166 6,245 -6,079 2.6% 0 0 166 .0% 1,263 18,434 .9
RC117 AIR HOSE 75' 68 320 568 -248 56.3% 24 201 119 159.2% 562 1,025 7,298 8,301 -1,003 87.9% 1,144 8,566 -1,268 85.1% 14,477 14,200 51.3
RC127B 75' AIR HOSE W/BUTTON 3 42 0 42 .0% 0 0 42 .0% 0 6 146 198 -52 73.7% 11 193 -47 75.6% 207 398 36.6
RC150 500' AIR HOSE 2 105 289 -184 36.3% 6 238 -133 44.1% 323 74 2,901 1,960 940 147.9% 74 2,548 353 113.8% 6,345 3,838 75.5
RC4G AIR BUTTON 1" "GUNNITE 47 507 340 167 149.1% 4 43 464 1179.0% 717 752 8,221 6,556 1,665 125.3% 621 6,207 2,014 132.4% 13,921 13,240 62.0
RC510 AIR HOSE COUPLER-10 PA 2 13 24 -11 54.1% 0 0 13 .0% 21 91 573 499 73 114.6% 87 529 44 108.3% 843 1,143 50.1
RC6F AIR BUTTON-1-1/2" FBRG 1 12 268 -256 4.4% 16 186 -174 6.4% 262 1,406 14,374 15,876 -1,502 90.5% 1,826 18,102 -3,728 79.4% 23,920 20,717 69.3
RC613 MODULAR RADIO RECEIVER 10 750 1,649 -899 45.4% 14 306 444 245.0% 735 255 13,817 12,522 1,294 110.3% 245 12,280 1,537 112.5% 20,344 27,189 50.8
RC613L MODULAR RADIO RECEIVER 17 1,469 279 1,190 526.5% 2 118 1,351 1244.9% 267 118 9,500 8,253 1,246 115.1% 117 8,316 1,184 114.2% 16,528 14,004 67.8
RC613R RADIO RECEIVER-HEAVY D 1 107 792 -685 13.5% 0 0 107 .0% 777 29 3,065 3,577 -512 85.6% 29 3,049 16 100.5% 8,221 7,439 41.2
RC939 RADIO TRANSMITTER 13 720 3,325 -2,605 21.6% 11 1,096 -376 65.6% 2,694 247 11,574 15,875 -4,301 72.9% 249 13,818 -2,244 83.7% 25,423 27,374 42.2
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 11 265 432 -167 61.3% 8 183 82 144.8% 402 91 2,511 1,391 1,119 180.4% 60 1,398 1,113 179.6% 3,998 3,364 74.6
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% 4 42 -5 88.0% 127 98 1,133 997 136 113.6% 87 967 166 117.1% 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 8 278 276 1 100.6% 6 286 -8 97.2% 720 772 36.0
143RC151 RELAY-DPST,3HP,24V (S) 2 36 39 -3 92.3% 1 34 2 105.8% 34 48 832 686 145 121.1% 40 689 143 120.7% 1,287 2,090 39.8
143T135 RELAY-DPST,3HP,240V ( 0 0 193 -193 .0% 2 69 -69 .0% 176 274 10,299 8,195 2,103 125.6% 229 8,137 2,162 126.5% 10,897 12,139 84.8
143T136 RELAY-DPST,3HP,120V ( 0 0 299 -299 .0% 3 106 -106 .0% 283 3 138 231 -93 59.5% 5 204 -66 67.6% 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 ( 180 2,314 4,372 -2,058 52.9% 196 2,321 -7 99.6% 4,068 4,010 51,874 90,504 -38,630 57.3% 9,001 89,577 -37,703 57.9% 122,571 130,147 39.8
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) 59 67 302 -235 22.1% 65 65 2 103.0% 189 1,161 1,326 1,712 -386 77.4% 1,677 1,547 -221 85.7% 2,714 3,019 43.9
156T4042A HTR CNTRL,FIREMAN,SW K 28 664 2,499 -1,835 26.5% 79 1,574 -910 42.1% 2,113 549 10,800 18,491 -7,691 58.4% 793 15,470 -4,670 69.8% 21,315 36,239 29.8
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 2 11 650.0% 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 2,858 -81 97.1% 47 2,759 18 100.6% 4,784 4,656 59.6
178T24 TSTAT-FREEZE PROTECT(S 0 0 117 -117 .0% 4 110 -110 .0% 110 845 23,245 13,783 9,461 168.6% 545 14,300 8,945 162.5% 21,258 19,555 118.8
2T2485GA CASE-RAINTITE (OEM) 0 0 65 -65 .0% 1 62 -62 .0% 62 18 1,169 188 981 621.8% 4 231 938 506.0% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM) 17 780 3,346 -2,566 23.3% 44 1,493 -713 52.2% 2,670 368 14,064 13,157 906 106.8% 366 11,926 2,138 117.9% 23,913 23,193 60.6
21T156A (4)SPACER-BAGGY ASSY ( 4 19 466 -447 4.0% 12 73 -54 26.0% 419 932 3,911 4,228 -317 92.4% 880 4,094 -183 95.5% 10,096 12,291 31.8
21T166A (2) SPACER-BAGGIE ASSY 0 0 112 -112 .0% 50 95 -95 .0% 109 424 861 1,192 -331 72.1% 719 1,317 -456 65.3% 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 4,048 64,101 176,901 -112,800 36.2% 3,352 47,178 16,923 135.8% 116,697 86,760 1,235,408 1,428,383 -192,975 86.4% 100,713 1,229,123 6,285 100.5% 2,115,585 2,760,017 44.7%