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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
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% 185 3,540 -2,955 16.5% 3,540 874 16,770 15,244 1,525 110.0% 900 16,820 -50 99.7% 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 1,408 653 754 215.3% 99 655 753 214.9% 2,323 2,722 51.7
FM-SU FM1 SURFACE/DIN RAIL K 70 459 536 -77 85.6% 34 228 231 201.3% 510 489 3,881 2,392 1,488 162.1% 480 2,604 1,277 149.0% 5,829 5,968 65.0
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 -7 -240 11,313 -11,553 2.1-% 225 5,936 -6,176 4.0-% 10,939 2,557 63,667 56,328 7,338 113.0% 2,566 57,397 6,270 110.9% 111,223 106,770 59.6
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 12 890 1,633 -743 54.5% 15 993 -103 89.6% 1,664 117 8,432 9,472 -1,040 89.0% 183 11,874 -3,442 71.0% 22,360 24,542 34.3
FM1QTUZ-24 TIME SW,CLOCK FACE,QTZ -1 -35 1,656 -1,691 2.1-% 50 1,598 -1,633 2.1-% 1,598 246 8,537 10,277 -1,740 83.0% 350 11,183 -2,646 76.3% 16,496 14,478 58.9
FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ 2 211 0 211 .0% 0 0 211 .0% 0 32 1,985 1,262 723 157.2% 26 1,295 690 153.2% 1,602 1,833 108.2
FM1QTUZ-24U-8 FM1QTUZ-24U,GRAINGER,2 0 0 235 -235 .0% 0 0 0 .0% 226 37 1,814 1,899 -85 95.5% 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% 59 4,302 -4,302 .0% 7,969 621 18,298 18,532 -234 98.7% 303 18,363 -65 99.6% 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 2,156 -2,156 .0% 200 1,318 -1,318 .0% 4,521 3,959 .0
FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ 0 0 160 -160 .0% 3 153 -153 .0% 153 5 302 363 -61 83.1% 8 433 -131 69.7% 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 7,200 17,157 16,179 978 106.0% 7,200 13,468 3,689 127.3% 13,468 68,400 151,653 167,443 -15,790 90.5% 87,600 163,861 -12,208 92.5% 217,733 239,622 63.2
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE 0 0 593 -593 .0% 100 553 -553 .0% 553 100 635 3,612 -2,977 17.5% 700 3,873 -3,238 16.3% 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 7,531 789 110.4% 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 539 17,128 17,783 -655 96.3% 324 10,504 6,624 163.0% 21,142 5,367 169,028 108,711 60,316 155.4% 6,177 178,582 -9,554 94.6% 302,502 191,318 88.3
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 48 1,130 3,086 -1,956 36.6% 69 1,440 -310 78.4% 2,901 554 12,745 13,924 -1,179 91.5% 644 13,440 -695 94.8% 21,559 26,555 47.9
FM1STUZ-24U TIME SWITCH,CLOCK FACE 21 746 345 401 216.2% 16 565 181 132.0% 565 160 5,347 4,610 736 115.9% 216 7,127 -1,780 75.0% 11,971 8,061 66.3
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 194 -194 .0% 0 0 0 .0% 0 50 681 1,423 -742 47.8% 60 699 -18 97.4% 2,126 6,045 11.2
FM1STUZ-240U TIME SWITCH,CLOCK FACE 263 8,868 14,529 -5,661 61.0% 293 9,859 -991 89.9% 16,326 3,656 121,810 66,431 55,378 183.3% 3,649 109,213 12,597 111.5% 182,583 115,913 105.0
FM1STUZH-120 TIME SWITCH,CLOCK FACE 2,050 8,011 52,680 -44,669 15.2% 4,700 31,681 -23,670 25.2% 49,090 26,209 120,126 165,023 -44,897 72.7% 33,922 169,615 -49,489 70.8% 293,751 272,939 44.0
FM1STUZH-120U TIME SWITCH,CLOCK FACE 14 390 27,748 -27,358 1.4% 8 48 342 812.5% 26,294 576 17,323 29,202 -11,879 59.3% 609 17,394 -71 99.5% 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 1,116 797 171.3% 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 1,738 3,287 289.0% 60 1,848 3,178 271.9% 3,107 3,976 126.4
FM1STUZH-240U TIME SWITCH,CLOCK FACE 34 1,285 2,024 -739 63.4% 13 359 926 357.9% 2,149 274 9,004 6,348 2,655 141.8% 421 7,376 1,628 122.0% 14,398 14,444 62.3
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 2 131 197 -66 66.4% 1 62 69 211.2% 187 27 1,411 2,403 -992 58.7% 50 2,356 -945 59.8% 4,133 4,216 33.4
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 3,277 -1,502 54.1% 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% 3 279 -81 70.9% 279 4 484 993 -509 48.7% 14 1,197 -713 40.4% 2,302 2,693 17.9
GMXST-I-120 TIME SW,CLK FACE,24 HR 85 2,378 6,458 -4,080 36.8% 190 5,063 -2,685 46.9% 6,148 373 10,820 13,183 -2,363 82.0% 561 15,335 -4,515 70.5% 25,729 29,857 36.2
GMXST-I-120-JS TIME SW,24HR,G32-656,J 11 411 303 108 135.6% 0 0 411 .0% 291 59 2,160 3,148 -988 68.6% 61 1,977 183 109.2% 3,819 4,748 45.4
GMXST-I-240 TIME SW,CLK FACE,24 HR 54 1,530 1,608 -78 95.1% 52 1,368 162 111.8% 1,493 162 4,362 7,357 -2,995 59.2% 314 7,492 -3,130 58.2% 13,321 15,843 27.5
GMXST-O-120 TIME SW,CLK FACE,24 HR 0 0 -769 769 .0% 1 54 -54 .0% -692 225 7,809 11,043 -3,234 70.7% 356 11,083 -3,274 70.4% 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 1,097 1,671 252.2% 14 1,143 1,626 242.2% 2,407 3,461 80.0
GM40AV GM40AV W/24HR MECH TIM 750 30,511 44,112 -13,601 69.1% 1,045 39,938 -9,427 76.3% 62,455 8,860 345,084 223,853 121,230 154.1% 9,536 325,639 19,445 105.9% 609,935 469,698 73.4
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 146 6,115 5,519 596 110.7% 103 3,585 2,530 170.5% 3,585 799 30,057 24,387 5,669 123.2% 914 29,520 537 101.8% 45,682 48,779 61.6
GM40AV-Q TIME SWITCH, 24HR, W/B 17 1,191 502 689 237.2% 6 336 855 354.4% 422 108 7,071 6,563 507 107.7% 112 6,740 331 104.9% 16,020 17,451 40.5
GM40AV-QW TIME SWITCH, 7-DAY, W/ 2 235 207 28 113.5% 1 89 146 264.0% 201 46 4,526 3,180 1,345 142.2% 37 3,193 1,333 141.7% 5,676 6,813 66.4
GM40AV-W TIME SWITCH, 7-DAY 20 1,409 689 720 204.4% 4 281 1,128 501.4% 586 152 10,809 8,939 1,869 120.9% 148 9,219 1,590 117.2% 15,652 21,642 49.9
GM40AV8 GM40AV,GRAINGER,6KFG3 11 358 1,948 -1,590 18.3% 17 466 -108 76.8% 1,781 238 7,525 8,388 -863 89.7% 281 7,698 -173 97.7% 15,863 15,767 47.7
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 2,659 587 122.1% 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% 3 257 -151 41.2% 428 23 1,592 4,347 -2,755 36.6% 62 4,397 -2,805 36.2% 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% 3 374 23 106.1% 374 22 2,842 2,542 299 111.7% 24 2,615 227 108.6% 4,466 4,873 58.3
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE 72 2,882 2,903 -21 99.2% 73 2,491 391 115.6% 5,106 1,050 38,883 19,306 19,576 201.3% 1,102 34,958 3,925 111.2% 73,804 43,303 89.7
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 43 1,801 462 1,339 389.8% 14 513 1,288 351.0% 1,294 290 11,599 4,580 7,018 253.2% 254 8,956 2,643 129.5% 18,087 7,441 155.8
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 26 795 2,569 -1,774 30.9% 40 1,387 -592 57.3% 2,422 452 16,701 20,740 -4,039 80.5% 604 19,335 -2,634 86.3% 35,322 42,278 39.5
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 11 365 2,929 -2,564 12.4% 51 1,566 -1,201 23.3% 2,684 377 13,318 15,488 -2,170 85.9% 491 14,996 -1,678 88.8% 27,329 26,575 50.1
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 2 74 519 -445 14.2% 12 480 -406 15.4% 480 217 6,719 6,298 420 106.6% 192 5,958 761 112.7% 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 3,337 -648 80.5% 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% 12 889 -476 46.4% 1,042 134 8,146 3,223 4,922 252.6% 58 3,427 4,719 237.7% 7,318 9,241 88.1
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 2 123 58 65 212.0% 0 0 123 .0% 55 0 247 981 -734 25.1% 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% 2 156 -156 .0% 156 35 1,801 2,631 -830 68.4% 67 2,824 -1,023 63.7% 5,940 4,510 39.9
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE 0 0 653 -653 .0% 14 364 -364 .0% 622 49 1,584 1,325 258 119.5% 47 1,328 256 119.2% 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 8 255 30 225 850.0% -1 -28 283 910.7-% 0 111 3,425 3,069 355 111.5% 103 2,957 468 115.8% 5,097 4,315 79.3
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE 0 0 334 -334 .0% 0 0 0 .0% 333 46 3,490 2,708 781 128.8% 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% 1 59 -59 .0% 59 50 3,417 1,627 1,789 210.0% 27 1,666 1,751 205.1% 1,735 1,791 190.7
24--00109 PLT-KM2,1G,SCREENED(S) 7 13 3 10 433.3% 1 3 10 433.3% 3 18 50 38 11 129.3% 43 78 -28 64.1% 134 67 74.6
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 11,581 108,689 240,903 -132,214 45.1% 14,995 146,544 -37,855 74.1% 257,056 142,841 1,320,438 1,127,953 192,485 117.0% 206,288 1,365,080 -44,642 96.7% 2,432,784 2,142,003 61.6%