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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 514 2,765 5,395 -2,630 51.2% 640 3,077 -312 89.8% 4,976 8,840 41,108 39,299 1,809 104.6% 9,443 38,481 2,627 106.8% 64,877 68,415 60.0
PA115 25 OFF TRIPPERS/SCREWS 0 0 52 -52 .0% 2 23 -23 .0% 48 7 88 208 -120 42.2% 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 61 758 691 66 109.6% 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 2,060 699 133.9% 70 2,135 624 129.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 1,672 16,915 28,475 -11,560 59.4% 2,128 20,229 -3,314 83.6% 27,957 23,696 229,840 231,767 -1,927 99.1% 27,593 236,504 -6,664 97.1% 407,764 430,576 53.3
PJB4175 4 LIGHT JUNCTION BOX 3,412 64,812 72,360 -7,548 89.5% 2,537 45,317 19,495 143.0% 66,138 42,989 780,691 764,350 16,341 102.1% 47,006 750,011 30,680 104.0% 1,268,905 1,350,062 57.8
RC-LRSK1-WH LONG-RANGE WIRELESS SW 4 545 47,268 -46,723 1.1% 0 0 545 .0% 0 74 5,705 174,549 -168,844 3.2% 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 4,087 -3,957 3.1% 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 6,602 -6,436 2.5% 0 0 166 .0% 1,263 18,434 .9
RC117 AIR HOSE 75' 95 460 568 -108 80.9% 55 448 12 102.6% 562 1,052 7,438 8,414 -976 88.3% 1,175 8,813 -1,375 84.3% 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 2,018 882 143.7% 74 2,548 353 113.8% 6,345 3,838 75.5
RC4G AIR BUTTON 1" "GUNNITE 51 560 340 220 164.7% 21 210 350 266.6% 717 756 8,273 6,624 1,649 124.8% 638 6,374 1,899 129.7% 13,921 13,240 62.4
RC510 AIR HOSE COUPLER-10 PA 2 13 24 -11 54.1% 3 15 -2 86.6% 21 91 573 504 68 113.6% 90 544 29 105.3% 843 1,143 50.1
RC6F AIR BUTTON-1-1/2" FBRG 2 23 268 -245 8.5% 23 262 -239 8.7% 262 1,407 14,385 15,929 -1,544 90.3% 1,833 18,179 -3,794 79.1% 23,920 20,717 69.4
RC613 MODULAR RADIO RECEIVER 10 750 1,649 -899 45.4% 18 454 296 165.1% 735 255 13,817 12,852 964 107.5% 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 8,309 1,464 117.6% 117 8,316 1,458 117.5% 16,528 14,004 69.7
RC613R RADIO RECEIVER-HEAVY D 1 107 792 -685 13.5% 3 302 -195 35.4% 777 29 3,065 3,736 -671 82.0% 32 3,350 -285 91.4% 8,221 7,439 41.2
RC939 RADIO TRANSMITTER 15 756 3,325 -2,569 22.7% 28 2,099 -1,343 36.0% 2,694 249 11,610 16,540 -4,930 70.1% 266 14,822 -3,212 78.3% 25,423 27,374 42.4
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% 10 287 -22 92.3% 402 91 2,511 1,478 1,032 169.8% 62 1,502 1,009 167.1% 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 ( 7 86 135 -49 63.7% 12 127 -41 67.7% 127 102 1,182 1,024 158 115.4% 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 8 278 283 -5 97.9% 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 48 832 694 137 119.8% 40 689 143 120.7% 1,287 2,090 39.8
143T135 RELAY-DPST,3HP,240V ( 29 1,162 193 969 602.0% 3 104 1,058 1117.3% 176 303 11,461 8,233 3,227 139.1% 230 8,172 3,289 140.2% 10,897 12,139 94.4
143T136 RELAY-DPST,3HP,120V ( 0 0 299 -299 .0% 8 283 -283 .0% 283 3 138 291 -153 47.3% 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 ( 269 3,462 4,372 -910 79.1% 240 2,848 614 121.5% 4,068 4,099 53,023 91,379 -38,356 58.0% 9,045 90,104 -37,081 58.8% 122,571 130,147 40.7
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) 75 87 302 -215 28.8% 98 99 -12 87.8% 189 1,177 1,346 1,773 -427 75.9% 1,710 1,580 -234 85.1% 2,714 3,019 44.5
156T4042A HTR CNTRL,FIREMAN,SW K 29 659 2,499 -1,840 26.3% 83 1,687 -1,028 39.0% 2,113 550 10,796 18,991 -8,195 56.8% 797 15,583 -4,787 69.2% 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% 1 4 -4 .0% 4 3 13 3 10 433.3% 1 4 9 325.0% 4 5 260.0
178PA28A TSTAT-FREEZE PROBE KIT 0 0 121 -121 .0% 0 0 0 .0% 59 44 2,777 2,882 -105 96.3% 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 13,807 9,437 168.3% 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 1,169 201 968 581.5% 4 231 938 506.0% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM) 40 1,464 3,346 -1,882 43.7% 52 2,048 -584 71.4% 2,670 391 14,748 13,826 921 106.6% 374 12,482 2,266 118.1% 23,913 23,193 63.5
21T156A (4)SPACER-BAGGY ASSY ( 8 38 466 -428 8.1% 36 192 -154 19.7% 419 936 3,930 4,321 -391 90.9% 904 4,212 -282 93.3% 10,096 12,291 31.9
21T166A (2) SPACER-BAGGIE ASSY 0 0 112 -112 .0% 51 109 -109 .0% 109 424 861 1,215 -354 70.8% 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 6,281 97,018 176,901 -79,883 54.8% 6,074 80,964 16,054 119.8% 116,697 88,993 1,268,325 1,463,765 -195,440 86.6% 103,435 1,262,909 5,416 100.4% 2,115,585 2,760,017 45.9%