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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
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 452 2,485 5,395 -2,910 46.0% 564 2,726 -241 91.1% 4,976 8,778 40,828 39,029 1,798 104.6% 9,367 38,130 2,698 107.0% 64,877 68,415 59.6
PA115 25 OFF TRIPPERS/SCREWS 0 0 52 -52 .0% 2 23 -23 .0% 48 7 88 205 -117 42.8% 17 196 -108 44.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT 5 73 81 -8 90.1% 5 72 1 101.3% 72 61 758 687 70 110.2% 54 668 90 113.4% 1,206 1,257 60.3
PA122 WATER TEMP SENSOR 0 0 300 -300 .0% 2 65 -65 .0% 282 85 2,759 2,045 714 134.9% 70 2,135 624 129.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 1,589 16,077 28,475 -12,398 56.4% 2,074 19,631 -3,554 81.8% 27,957 23,613 229,001 230,343 -1,342 99.4% 27,539 235,905 -6,904 97.0% 407,764 430,576 53.1
PJB4175 4 LIGHT JUNCTION BOX 3,130 59,496 72,360 -12,864 82.2% 2,308 41,517 17,979 143.3% 66,138 42,707 775,376 760,732 14,644 101.9% 46,777 746,210 29,166 103.9% 1,268,905 1,350,062 57.4
RC-LRSK1-WH LONG-RANGE WIRELESS SW 4 545 47,268 -46,723 1.1% 0 0 545 .0% 0 74 5,705 172,186 -166,481 3.3% 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 4,031 -3,901 3.2% 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 6,513 -6,347 2.5% 0 0 166 .0% 1,263 18,434 .9
RC117 AIR HOSE 75' 94 453 568 -115 79.7% 33 270 183 167.7% 562 1,051 7,431 8,386 -955 88.6% 1,153 8,635 -1,204 86.0% 14,477 14,200 52.3
RC127B 75' AIR HOSE W/BUTTON 4 56 0 56 .0% 0 0 56 .0% 0 7 160 198 -38 80.8% 11 193 -33 82.9% 207 398 40.2
RC150 500' AIR HOSE 2 105 289 -184 36.3% 6 238 -133 44.1% 323 74 2,901 2,003 897 144.7% 74 2,548 353 113.8% 6,345 3,838 75.5
RC4G AIR BUTTON 1" "GUNNITE 47 507 340 167 149.1% 19 191 316 265.4% 717 752 8,221 6,607 1,614 124.4% 636 6,355 1,866 129.3% 13,921 13,240 62.0
RC510 AIR HOSE COUPLER-10 PA 2 13 24 -11 54.1% 3 15 -2 86.6% 21 91 573 503 69 113.8% 90 544 29 105.3% 843 1,143 50.1
RC6F AIR BUTTON-1-1/2" FBRG 2 23 268 -245 8.5% 20 230 -207 10.0% 262 1,407 14,385 15,916 -1,531 90.3% 1,830 18,146 -3,761 79.2% 23,920 20,717 69.4
RC613 MODULAR RADIO RECEIVER 10 750 1,649 -899 45.4% 14 306 444 245.0% 735 255 13,817 12,769 1,047 108.1% 245 12,280 1,537 112.5% 20,344 27,189 50.8
RC613L MODULAR RADIO RECEIVER 19 1,631 279 1,352 584.5% 2 118 1,513 1382.2% 267 120 9,662 8,295 1,366 116.4% 117 8,316 1,346 116.1% 16,528 14,004 68.9
RC613R RADIO RECEIVER-HEAVY D 1 107 792 -685 13.5% 3 302 -195 35.4% 777 29 3,065 3,696 -631 82.9% 32 3,350 -285 91.4% 8,221 7,439 41.2
RC939 RADIO TRANSMITTER 13 720 3,325 -2,605 21.6% 26 1,946 -1,226 36.9% 2,694 247 11,574 16,373 -4,799 70.6% 264 14,669 -3,095 78.9% 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% 9 235 30 112.7% 402 91 2,511 1,456 1,054 172.3% 61 1,450 1,061 173.1% 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% 12 127 -90 29.1% 127 98 1,133 1,017 115 111.3% 95 1,052 81 107.6% 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% 1 41 -41 .0% 41 8 278 281 -3 98.6% 7 327 -49 85.0% 720 772 36.0
143RC151 RELAY-DPST,3HP,24V (S) 2 36 39 -3 92.3% 1 34 2 105.8% 34 48 832 692 139 120.1% 40 689 143 120.7% 1,287 2,090 39.8
143T135 RELAY-DPST,3HP,240V ( 20 794 193 601 411.3% 3 104 690 763.4% 176 294 11,093 8,224 2,868 134.8% 230 8,172 2,921 135.7% 10,897 12,139 91.3
143T136 RELAY-DPST,3HP,120V ( 0 0 299 -299 .0% 8 283 -283 .0% 283 3 138 276 -138 49.9% 10 381 -243 36.2% 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 ( 245 3,137 4,372 -1,235 71.7% 223 2,651 486 118.3% 4,068 4,075 52,697 91,160 -38,463 57.8% 9,028 89,907 -37,210 58.6% 122,571 130,147 40.4
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) 63 72 302 -230 23.8% 86 86 -14 83.7% 189 1,165 1,332 1,758 -426 75.7% 1,698 1,567 -235 85.0% 2,714 3,019 44.1
156T4042A HTR CNTRL,FIREMAN,SW K 28 648 2,499 -1,851 25.9% 82 1,659 -1,011 39.0% 2,113 549 10,785 18,866 -8,081 57.1% 796 15,555 -4,770 69.3% 21,315 36,239 29.7
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 10 472.7% 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 2,876 -99 96.5% 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 13,801 9,443 168.4% 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 1,169 197 971 591.1% 4 231 938 506.0% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM) 32 1,220 3,346 -2,126 36.4% 46 1,632 -412 74.7% 2,670 383 14,505 13,659 845 106.1% 368 12,065 2,440 120.2% 23,913 23,193 62.5
21T156A (4)SPACER-BAGGY ASSY ( 8 38 466 -428 8.1% 23 124 -86 30.6% 419 936 3,930 4,298 -368 91.4% 891 4,144 -214 94.8% 10,096 12,291 31.9
21T166A (2) SPACER-BAGGIE ASSY 0 0 112 -112 .0% 50 95 -95 .0% 109 424 861 1,209 -348 71.1% 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 5,788 89,363 176,901 -87,538 50.5% 5,630 74,893 14,470 119.3% 116,697 88,500 1,260,673 1,454,916 -194,243 86.6% 102,991 1,256,835 3,838 100.3% 2,115,585 2,760,017 45.6%