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

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

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Month of July 15 of 20 YTD Day 142 of 249
75% 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 578 3,084 5,395 -2,311 57.1% 724 3,419 -335 90.2% 4,976 8,904 41,427 40,108 1,318 103.2% 9,527 38,823 2,604 106.7% 64,877 68,415 60.5
PA115 25 OFF TRIPPERS/SCREWS 0 0 52 -52 .0% 2 23 -23 .0% 48 7 88 216 -128 40.7% 17 196 -108 44.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT 7 92 81 11 113.5% 5 72 20 127.7% 72 63 777 703 73 110.4% 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 2,105 654 131.0% 70 2,135 624 129.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 1,999 20,736 28,475 -7,739 72.8% 2,520 23,892 -3,156 86.7% 27,957 24,023 233,661 236,038 -2,377 98.9% 27,985 240,167 -6,506 97.2% 407,764 430,576 54.2
PJB4175 4 LIGHT JUNCTION BOX 4,048 77,800 72,360 5,440 107.5% 3,149 56,731 21,069 137.1% 66,138 43,625 793,680 775,204 18,476 102.3% 47,618 761,425 32,255 104.2% 1,268,905 1,350,062 58.7
RC-LRSK1-WH LONG-RANGE WIRELESS SW 8 1,000 47,268 -46,268 2.1% 0 0 1,000 .0% 0 78 6,159 181,640 -175,481 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 4,253 -4,123 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 6,871 -6,558 4.5% 0 0 313 .0% 1,263 18,434 1.6
RC117 AIR HOSE 75' 101 500 568 -68 88.0% 60 477 23 104.8% 562 1,058 7,478 8,500 -1,022 87.9% 1,180 8,843 -1,365 84.5% 14,477 14,200 52.6
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 2,061 839 140.7% 74 2,548 353 113.8% 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 6,675 1,619 124.2% 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 91 573 508 65 112.7% 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 15,970 -998 93.7% 1,833 18,179 -3,207 82.3% 23,920 20,717 72.2
RC613 MODULAR RADIO RECEIVER 10 750 1,649 -899 45.4% 18 454 296 165.1% 735 255 13,817 13,099 717 105.4% 249 12,427 1,390 111.1% 20,344 27,189 50.8
RC613L MODULAR RADIO RECEIVER 20 1,744 279 1,465 625.0% 2 118 1,626 1477.9% 267 121 9,774 8,351 1,422 117.0% 117 8,316 1,458 117.5% 16,528 14,004 69.7
RC613R RADIO RECEIVER-HEAVY D 2 212 792 -580 26.7% 5 488 -276 43.4% 777 30 3,170 3,855 -685 82.2% 34 3,536 -366 89.6% 8,221 7,439 42.6
RC939 RADIO TRANSMITTER 16 811 3,325 -2,514 24.3% 30 2,241 -1,430 36.1% 2,694 250 11,665 17,038 -5,373 68.4% 268 14,963 -3,298 77.9% 25,423 27,374 42.6
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 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 1,543 1,131 173.2% 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 1,044 137 113.1% 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 8 278 289 -11 96.0% 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 48 832 700 131 118.8% 40 689 143 120.7% 1,287 2,090 39.8
143T135 RELAY-DPST,3HP,240V ( 43 1,756 193 1,563 909.8% 3 104 1,652 1688.4% 176 317 12,055 8,262 3,792 145.8% 230 8,172 3,883 147.5% 10,897 12,139 99.3
143T136 RELAY-DPST,3HP,120V ( 0 0 299 -299 .0% 8 283 -283 .0% 283 3 138 336 -198 41.0% 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 ( 305 3,955 4,372 -417 90.4% 246 2,916 1,039 135.6% 4,068 4,135 53,515 92,035 -38,520 58.1% 9,051 90,172 -36,657 59.3% 122,571 130,147 41.1
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% 153 153 -55 64.0% 189 1,187 1,357 1,818 -461 74.6% 1,765 1,634 -277 83.0% 2,714 3,019 44.9
156T4042A HTR CNTRL,FIREMAN,SW K 36 800 2,499 -1,699 32.0% 84 1,731 -931 46.2% 2,113 557 10,937 19,366 -8,429 56.4% 798 15,627 -4,690 69.9% 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 3 9 346.6% 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 2,900 -123 95.7% 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 13,824 9,450 168.3% 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 1,169 210 958 554.6% 4 231 938 506.0% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM) 49 1,724 3,346 -1,622 51.5% 55 2,331 -607 73.9% 2,670 400 15,008 14,328 679 104.7% 377 12,764 2,244 117.5% 23,913 23,193 64.7
21T156A (4)SPACER-BAGGY ASSY ( 19 77 466 -389 16.5% 36 192 -115 40.1% 419 947 3,969 4,391 -422 90.3% 904 4,212 -243 94.2% 10,096 12,291 32.2
21T166A (2) SPACER-BAGGIE ASSY 0 0 112 -112 .0% 51 109 -109 .0% 109 424 861 1,232 -371 69.8% 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 7,471 117,364 176,901 -59,537 66.3% 7,291 97,687 19,677 120.1% 116,697 90,183 1,288,670 1,490,301 -201,631 86.4% 104,652 1,279,630 9,040 100.7% 2,115,585 2,760,017 46.6%