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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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
DTAV40E2 AUTO VOLT DEFROST CNTR 2 152 625 -473 24.3% 8 506 -354 30.0% 569 35 2,535 2,138 396 118.5% 30 1,802 733 140.6% 3,207 3,350 75.6
FM1D14-AV-U DGTL TMR,120-277V,14 S 15 1,570 1,332 238 117.8% 25 2,176 -606 72.1% 2,354 672 32,134 18,187 13,946 176.6% 1,193 19,667 12,467 163.3% 69,272 38,617 83.2
FM1D14-AV-U8 DGTL TMR,120-277V,14 S 25 895 3,195 -2,300 28.0% 62 2,053 -1,158 43.5% 2,962 408 14,584 8,307 6,276 175.5% 228 7,547 7,037 193.2% 16,346 27,496 53.0
FM1D14-LV-U 24-H,7-D,12VDC,24VAC,E 8 846 473 373 178.8% 0 0 846 .0% 439 80 8,146 9,402 -1,256 86.6% 113 8,895 -749 91.5% 14,143 12,234 66.5
FM1D14A-AV DGTL TMR,14 PRGM,AV,SF 2 218 1,865 -1,647 11.6% 50 4,643 -4,425 4.6% 4,736 176 11,911 4,840 7,070 246.0% 33 5,056 6,855 235.5% 9,850 16,452 72.3
FM1D14A-LV 24-H,7-D,12VDC,24VAC,E 1 113 107 6 105.6% 1 93 20 121.5% 93 45 4,902 6,284 -1,382 77.9% 62 5,204 -302 94.1% 8,280 8,254 59.3
FM1D20-AV-U 24-H,7-D,120-277V ELEC 12 1,359 1,849 -490 73.4% 21 1,543 -184 88.0% 1,888 95 6,795 8,242 -1,447 82.4% 90 7,173 -378 94.7% 12,263 19,422 34.9
FM1D20-LV-U 24-H,7-D,12VDC,24VAC E 3 400 1,761 -1,361 22.7% 0 0 400 .0% 0 153 13,272 12,460 811 106.5% 176 12,518 754 106.0% 27,352 15,668 84.7
FM1D20-24U DGTL TMR,20 ST PNT, UN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 127 -127 .0% 127 0 .0
FM1D20A-AV 24-H,7-D,120-277V ELEC 8 1,083 3,697 -2,614 29.2% 23 2,029 -946 53.3% 2,029 358 37,291 46,749 -9,458 79.7% 404 36,745 546 101.4% 86,564 112,050 33.2
FM1D20A-AV-8 24H,7D,120-277V ELCT S 0 0 357 -357 .0% 1 66 -66 .0% 329 36 2,258 275 1,982 820.0% 2 132 2,126 1710.6% 1,088 -2,033 111.0-
FM1D20A-LV 24-H,7-D,12VDC,24VAC E 0 0 0 0 .0% 0 0 0 .0% 0 284 24,000 27,853 -3,853 86.1% 368 24,303 -303 98.7% 50,273 45,085 53.2
FM1D20A-LV-8 24-H,7-D,12VDC,24VAC E 2 137 0 137 .0% 0 0 137 .0% 0 24 1,699 4,348 -2,649 39.0% 54 3,552 -1,853 47.8% 4,538 5,280 32.1
FM1D20E-AV 24-H,7-D,120-277V ELEC 1 140 870 -730 16.0% 0 0 140 .0% 470 144 11,555 4,801 6,753 240.6% 86 4,489 7,066 257.4% 11,471 12,093 95.5
FM1D20E-LV 24-H,7-D,12VDC,24VAC E 3 425 0 425 .0% 0 0 425 .0% 0 62 6,305 4,982 1,323 126.5% 38 3,199 3,106 197.0% 5,960 6,726 93.7
FM1D20E-LV-8 24-H,7-D,12VDC,24VAC E 0 0 0 0 .0% 0 0 0 .0% 0 9 633 85 548 744.7% 1 72 561 879.1% 72 98 645.9
FM1D20E-24 DGTL TMR,20 PRGM,24V,F 0 0 0 0 .0% 0 0 0 .0% 0 0 0 180 -180 .0% -5 82 -82 .0% 82 110 .0
FM1D50-AV-U 24-H,7-D,120-277V ELCT 7 1,110 0 1,110 .0% 0 0 1,110 .0% 0 29 3,769 2,418 1,351 155.8% 28 2,381 1,388 158.2% 3,514 3,063 123.0
FM1D50-LV 24-H,7-D,12VDC,24VAC,E 0 0 0 0 .0% 0 0 0 .0% 0 13 912 317 595 287.6% 3 310 602 294.1% 575 317 287.6
FM1D50A-AV 24-H,7-D,120-277V ELCT 9 698 970 -272 71.9% 8 551 147 126.6% 551 107 11,284 7,351 3,932 153.4% 63 6,023 5,261 187.3% 13,154 15,144 74.5
FM1D50A-LV 24-H,7-D,12VDC,24VAC,E 0 0 3,758 -3,758 .0% 17 1,437 -1,437 .0% 2,386 202 16,835 14,188 2,646 118.6% 200 14,203 2,632 118.5% 24,225 19,123 88.0
FM1D50A-120 DGTL TMR,50 PRGM,120V, 0 0 1,329 -1,329 .0% 10 1,151 -1,151 .0% 1,488 45 5,506 9,541 -4,035 57.7% 85 9,767 -4,261 56.3% 19,692 14,319 38.4
FM2D50-240 DGTL TMR,50 ST PNT, 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 24 3,336 -3,336 .0% 3,336 0 .0
GE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -1 -250 -788 538 31.7% -2 -261 11 95.7% -391 -788 31.7
GMXFM1D20-I-AV DGTL TMR,20 PRGM, 120- 53 7,274 8,542 -1,268 85.1% 210 21,714 -14,440 33.4% 21,918 73 9,216 11,499 -2,283 80.1% 269 26,792 -17,576 34.3% 29,651 30,285 30.4
GMXFM1D20-I-LV DGTL TMR,20 PRGM,LOW V 0 0 0 0 .0% 0 0 0 .0% 0 35 2,407 1,134 1,273 212.2% 10 736 1,671 327.0% 1,962 1,696 141.9
GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL 21 1,351 2,754 -1,403 49.0% 42 1,841 -490 73.3% 2,650 294 17,025 20,949 -3,924 81.2% 561 20,903 -3,878 81.4% 35,068 34,825 48.8
MB-DIN DIN RAIL MTG BASE FOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 191 -191 .0% 7 53 -53 .0% 53 191 .0
STAEMOD-24HRU ELEC TIMER,1 CHANNEL,2 0 0 1,165 -1,165 .0% 0 0 0 .0% 1,082 620 6,087 6,251 -164 97.3% 720 5,566 521 109.3% 16,510 10,276 59.2
133--00518A SW, TIMER-TSM2,220-240 0 0 0 0 .0% 0 0 0 .0% 106 0 0 0 0 .0% 0 0 0 .0% 106 0 .0
Totals 172 17,771 34,649 -16,878 51.2% 478 39,803 -22,032 44.6% 46,050 3,998 250,811 232,184 18,627 108.0% 4,843 230,372 20,439 108.8% 468,343 449,353 55.8%