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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 611 3,238 5,395 -2,157 60.0% 765 3,643 -405 88.8% 4,976 8,937 41,581 40,378 1,203 102.9% 9,568 39,047 2,534 106.4% 64,877 68,415 60.7
PA115 25 OFF TRIPPERS/SCREWS 0 0 52 -52 .0% 4 48 -48 .0% 48 7 88 218 -130 40.2% 19 221 -133 39.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT 7 92 81 11 113.5% 5 72 20 127.7% 72 63 777 707 69 109.7% 54 668 109 116.3% 1,206 1,257 61.8
PA122 WATER TEMP SENSOR 0 0 300 -300 .0% 2 65 -65 .0% 282 85 2,759 2,120 639 130.1% 70 2,135 624 129.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 2,118 22,028 28,475 -6,447 77.3% 2,626 24,896 -2,868 88.4% 27,957 24,142 234,953 237,462 -2,509 98.9% 28,091 241,171 -6,218 97.4% 407,764 430,576 54.5
PJB4175 4 LIGHT JUNCTION BOX 4,223 81,451 72,360 9,091 112.5% 3,294 59,505 21,946 136.8% 66,138 43,800 797,331 778,822 18,509 102.3% 47,763 764,198 33,133 104.3% 1,268,905 1,350,062 59.0
RC-LRSK1-WH LONG-RANGE WIRELESS SW 8 1,000 47,268 -46,268 2.1% 0 0 1,000 .0% 0 78 6,159 184,003 -177,844 3.3% 0 0 6,159 .0% 2,815 487,298 1.2
RC-LRSR-WH REMOTE CONTROL FOB 1 29 1,107 -1,078 2.6% 0 0 29 .0% 0 5 130 4,308 -4,178 3.0% 0 0 130 .0% 230 11,409 1.1
RC-LRS1-WH LONG-RANGE WIRELESS SW 3 193 1,788 -1,595 10.7% 0 0 193 .0% 0 6 313 6,960 -6,647 4.4% 0 0 313 .0% 1,263 18,434 1.6
RC117 AIR HOSE 75' 103 509 568 -59 89.6% 60 477 32 106.7% 562 1,060 7,488 8,528 -1,040 87.8% 1,180 8,843 -1,355 84.6% 14,477 14,200 52.7
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% 9 323 -218 32.5% 323 74 2,901 2,076 824 139.7% 77 2,632 269 110.2% 6,345 3,838 75.5
RC4G AIR BUTTON 1" "GUNNITE 53 581 340 241 170.8% 75 649 -68 89.5% 717 758 8,294 6,692 1,602 123.9% 692 6,812 1,482 121.7% 13,921 13,240 62.6
RC510 AIR HOSE COUPLER-10 PA 2 13 24 -11 54.1% 3 15 -2 86.6% 21 91 573 509 63 112.5% 90 544 29 105.3% 843 1,143 50.1
RC6F AIR BUTTON-1-1/2" FBRG 53 609 268 341 227.2% 23 262 347 232.4% 262 1,458 14,972 15,983 -1,011 93.6% 1,833 18,179 -3,207 82.3% 23,920 20,717 72.2
RC613 MODULAR RADIO RECEIVER 11 816 1,649 -833 49.4% 21 668 148 122.1% 735 256 13,883 13,182 700 105.3% 252 12,642 1,241 109.8% 20,344 27,189 51.0
RC613L MODULAR RADIO RECEIVER 21 1,856 279 1,577 665.2% 2 118 1,738 1572.8% 267 122 9,887 8,365 1,521 118.1% 117 8,316 1,571 118.8% 16,528 14,004 70.6
RC613R RADIO RECEIVER-HEAVY D 2 212 792 -580 26.7% 8 777 -565 27.2% 777 30 3,170 3,894 -724 81.3% 37 3,826 -656 82.8% 8,221 7,439 42.6
RC939 RADIO TRANSMITTER 17 860 3,325 -2,465 25.8% 33 2,436 -1,576 35.3% 2,694 251 11,714 17,205 -5,491 68.0% 271 15,158 -3,444 77.2% 25,423 27,374 42.7
119RC335A TRANSFORMER ASSY-40VA 2 30 0 30 .0% 0 0 30 .0% 0 4 58 109 -51 53.2% 4 81 -23 71.6% 150 206 28.1
124--00139A INSLTR-BREAKER BASE,4P 2 58 0 58 .0% 0 0 58 .0% 0 7 445 214 231 207.9% 2 187 258 237.9% 211 214 207.9
124--00140A INSLTR-BREAKER BASE,8P 15 429 432 -3 99.3% 10 287 142 149.4% 402 95 2,674 1,564 1,109 170.9% 62 1,502 1,172 178.0% 3,998 3,364 79.4
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 ( 7 86 135 -49 63.7% 12 127 -41 67.7% 127 102 1,182 1,051 131 112.4% 95 1,052 130 112.3% 1,708 1,741 67.8
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 8 278 291 -13 95.4% 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 48 832 702 129 118.4% 40 689 143 120.7% 1,287 2,090 39.8
143T135 RELAY-DPST,3HP,240V ( 43 1,756 193 1,563 909.8% 4 176 1,580 997.7% 176 317 12,055 8,272 3,782 145.7% 231 8,244 3,811 146.2% 10,897 12,139 99.3
143T136 RELAY-DPST,3HP,120V ( 0 0 299 -299 .0% 8 283 -283 .0% 283 3 138 351 -213 39.2% 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 ( 317 4,106 4,372 -266 93.9% 293 3,482 624 117.9% 4,068 4,147 53,666 92,253 -38,587 58.1% 9,098 90,738 -37,072 59.1% 122,571 130,147 41.2
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) 85 98 302 -204 32.4% 163 163 -65 60.1% 189 1,187 1,357 1,833 -476 74.0% 1,775 1,644 -287 82.5% 2,714 3,019 44.9
156T4042A HTR CNTRL,FIREMAN,SW K 35 772 2,499 -1,727 30.8% 91 1,862 -1,090 41.4% 2,113 556 10,908 19,491 -8,583 55.9% 805 15,758 -4,850 69.2% 21,315 36,239 30.1
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% 1 4 -4 .0% 4 3 13 4 9 325.0% 1 4 9 325.0% 4 5 260.0
178PA28A TSTAT-FREEZE PROBE KIT 0 0 121 -121 .0% 1 59 -59 .0% 59 44 2,777 2,906 -129 95.5% 48 2,818 -41 98.5% 4,784 4,656 59.6
178T24 TSTAT-FREEZE PROTECT(S 1 30 117 -87 25.6% 4 110 -80 27.2% 110 846 23,275 13,830 9,444 168.2% 545 14,300 8,975 162.7% 21,258 19,555 119.0
2T2485GA CASE-RAINTITE (OEM) 0 0 65 -65 .0% 1 62 -62 .0% 62 18 1,169 214 955 546.2% 4 231 938 506.0% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM) 51 1,823 3,346 -1,523 54.4% 57 2,470 -647 73.8% 2,670 402 15,108 14,495 612 104.2% 379 12,903 2,205 117.0% 23,913 23,193 65.1
21T156A (4)SPACER-BAGGY ASSY ( 51 225 466 -241 48.2% 48 249 -24 90.3% 419 979 4,117 4,414 -297 93.2% 916 4,269 -152 96.4% 10,096 12,291 33.4
21T166A (2) SPACER-BAGGIE ASSY 0 0 112 -112 .0% 51 109 -109 .0% 109 424 861 1,237 -376 69.5% 720 1,331 -470 64.6% 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 7,850 123,097 176,901 -53,804 69.5% 7,676 103,472 19,625 118.9% 116,697 90,562 1,294,404 1,499,145 -204,741 86.3% 105,037 1,285,415 8,989 100.6% 2,115,585 2,760,017 46.8%