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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
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 96 2,173 3,733 -1,560 58.2% 185 3,540 -1,367 61.3% 3,540 939 18,358 15,990 2,367 114.8% 900 16,820 1,538 109.1% 27,381 23,892 76.8
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% 20 165 -116 29.6% 227 209 1,408 697 710 201.8% 112 735 673 191.5% 2,323 2,722 51.7
FM-SU FM1 SURFACE/DIN RAIL K 78 529 536 -7 98.6% 61 406 123 130.2% 510 497 3,951 2,500 1,451 158.0% 507 2,782 1,169 142.0% 5,829 5,968 66.2
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-% 325 7,440 -7,680 3.2-% 10,939 2,557 63,667 58,590 5,076 108.6% 2,666 58,901 4,766 108.0% 111,223 106,770 59.6
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 22 1,632 1,633 -1 99.9% 21 1,381 251 118.1% 1,664 127 9,173 9,798 -625 93.6% 189 12,261 -3,088 74.8% 22,360 24,542 37.3
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 10,609 -2,072 80.4% 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% 5 226 -226 .0% 226 37 1,814 1,946 -132 93.2% 44 1,987 -173 91.2% 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% 70 5,089 -5,089 .0% 7,969 621 18,298 20,187 -1,889 90.6% 314 19,149 -851 95.5% 36,881 53,820 33.9
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ 0 0 248 -248 .0% 220 2,363 -2,363 .0% 2,363 0 0 2,206 -2,206 .0% 420 3,681 -3,681 .0% 4,521 3,959 .0
FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ 0 0 160 -160 .0% 3 153 -153 .0% 153 5 302 395 -93 76.4% 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 9 965 0 965 .0% 0 0 965 .0% 0 17 1,776 920 856 193.0% 9 938 838 189.3% 1,551 1,310 135.5
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 7,200 17,157 16,179 978 106.0% 7,200 13,468 3,689 127.3% 13,468 68,400 151,653 170,679 -19,026 88.8% 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 3,730 -3,095 17.0% 700 3,873 -3,238 16.3% 5,163 6,520 9.7
FM1STUZ-120 TIME SWITCH,CLOCK FACE 26 445 2,422 -1,977 18.3% 127 1,941 -1,496 22.9% 1,941 657 8,659 8,015 643 108.0% 420 6,803 1,856 127.2% 10,992 18,851 45.9
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 754 23,582 17,783 5,799 132.6% 516 15,269 8,313 154.4% 21,142 5,582 175,482 112,268 63,213 156.3% 6,369 183,347 -7,865 95.7% 302,502 191,318 91.7
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 60 1,413 3,086 -1,673 45.7% 108 2,254 -841 62.6% 2,901 566 13,028 14,541 -1,513 89.5% 683 14,254 -1,226 91.3% 21,559 26,555 49.0
FM1STUZ-24U TIME SWITCH,CLOCK FACE 22 770 345 425 223.1% 16 565 205 136.2% 565 161 5,371 4,679 691 114.7% 216 7,127 -1,756 75.3% 11,971 8,061 66.6
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 194 -194 .0% 0 0 0 .0% 0 50 681 1,462 -781 46.5% 60 699 -18 97.4% 2,126 6,045 11.2
FM1STUZ-240U TIME SWITCH,CLOCK FACE 327 11,082 14,529 -3,447 76.2% 325 10,916 166 101.5% 16,326 3,720 124,023 69,337 54,685 178.8% 3,681 110,270 13,753 112.4% 182,583 115,913 106.9
FM1STUZH-120 TIME SWITCH,CLOCK FACE 2,050 8,011 52,680 -44,669 15.2% 5,250 34,366 -26,355 23.3% 49,090 26,209 120,126 175,559 -55,433 68.4% 34,472 172,301 -52,175 69.7% 293,751 272,939 44.0
FM1STUZH-120U TIME SWITCH,CLOCK FACE 74 2,081 27,748 -25,667 7.4% 2,725 25,832 -23,751 8.0% 26,294 636 19,014 34,752 -15,738 54.7% 3,326 43,178 -24,164 44.0% 88,705 92,258 20.6
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 6 217 294 -77 73.8% 11 355 -138 61.1% 355 58 2,022 1,175 846 172.0% 49 1,538 484 131.4% 2,359 3,324 60.8
FM1STUZH-24U TIME SWITCH,CLOCK FACE 0 0 389 -389 .0% 15 370 -370 .0% 370 178 5,026 1,816 3,209 276.6% 60 1,848 3,178 271.9% 3,107 3,976 126.4
FM1STUZH-240U TIME SWITCH,CLOCK FACE 37 1,365 2,024 -659 67.4% 48 1,603 -238 85.1% 2,149 277 9,085 6,753 2,332 134.5% 456 8,620 465 105.3% 14,398 14,444 62.8
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 2 131 197 -66 66.4% 3 146 -15 89.7% 187 27 1,411 2,442 -1,031 57.7% 52 2,440 -1,029 57.8% 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% 50 156 -156 .0% 156 200 890 1,028 -138 86.5% 400 1,250 -360 71.2% 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 3,285 -1,510 54.0% 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 1,032 -548 46.8% 14 1,197 -713 40.4% 2,302 2,693 17.9
GMXST-I-120 TIME SW,CLK FACE,24 HR 147 3,984 6,458 -2,474 61.6% 212 5,574 -1,590 71.4% 6,148 435 12,426 14,475 -2,049 85.8% 583 15,846 -3,420 78.4% 25,729 29,857 41.6
GMXST-I-120-JS TIME SW,24HR,G32-656,J 13 486 303 183 160.3% 1 36 450 1350.0% 291 61 2,235 3,209 -974 69.6% 62 2,013 222 111.0% 3,819 4,748 47.0
GMXST-I-240 TIME SW,CLK FACE,24 HR 94 2,601 1,608 993 161.7% 56 1,468 1,133 177.1% 1,493 202 5,433 7,679 -2,246 70.7% 318 7,591 -2,158 71.5% 13,321 15,843 34.2
GMXST-O-120 TIME SW,CLK FACE,24 HR 0 0 -769 769 .0% -24 -692 692 .0% -692 225 7,809 10,889 -3,080 71.7% 331 10,337 -2,528 75.5% 12,324 12,739 61.2
GMXSW-I-120 TIME SW,CLK FACE,7 DAY 3 288 156 132 184.6% 2 146 142 197.2% 146 38 3,057 1,129 1,928 270.7% 14 1,143 1,914 267.4% 2,407 3,461 88.3
GM40AV GM40AV W/24HR MECH TIM 1,182 47,230 44,112 3,118 107.0% 1,343 50,750 -3,520 93.0% 62,455 9,292 361,802 232,676 129,126 155.4% 9,834 336,451 25,351 107.5% 609,935 469,698 77.0
GM40AV-D89 GM40AV W/24HR MECH TIM 0 0 0 0 .0% 9 188 -188 .0% 251 9 228 0 228 .0% 75 1,569 -1,341 14.5% 1,778 0 .0
GM40AV-JS ELEC TIMER,G36-168,JOH 149 6,239 5,519 720 113.0% 103 3,585 2,654 174.0% 3,585 802 30,182 25,491 4,690 118.4% 914 29,520 662 102.2% 45,682 48,779 61.8
GM40AV-Q TIME SWITCH, 24HR, W/B 22 1,565 502 1,063 311.7% 6 336 1,229 465.7% 422 113 7,445 6,663 781 111.7% 112 6,740 705 110.4% 16,020 17,451 42.6
GM40AV-QW TIME SWITCH, 7-DAY, W/ 2 235 207 28 113.5% 2 201 34 116.9% 201 46 4,526 3,222 1,303 140.4% 38 3,304 1,222 136.9% 5,676 6,813 66.4
GM40AV-W TIME SWITCH, 7-DAY 25 1,778 689 1,089 258.0% 5 369 1,409 481.8% 586 157 11,178 9,077 2,100 123.1% 149 9,306 1,872 120.1% 15,652 21,642 51.6
GM40AV8 GM40AV,GRAINGER,6KFG3 17 553 1,948 -1,395 28.3% 53 1,452 -899 38.0% 1,781 244 7,721 8,778 -1,057 87.9% 317 8,685 -964 88.9% 15,863 15,767 48.9
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% 6 298 -298 .0% 298 43 3,247 2,723 523 119.2% 71 3,406 -159 95.3% 6,646 7,064 45.9
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ 7 373 625 -252 59.6% 3 257 116 145.1% 428 28 1,858 4,472 -2,614 41.5% 62 4,397 -2,539 42.2% 8,682 10,592 17.5
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 7 766 383 383 200.0% 3 374 392 204.8% 374 26 3,212 2,619 592 122.6% 24 2,615 597 122.8% 4,466 4,873 65.9
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE 125 4,960 2,903 2,057 170.8% 95 3,050 1,910 162.6% 5,106 1,103 40,961 19,887 21,073 205.9% 1,124 35,517 5,444 115.3% 73,804 43,303 94.5
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 68 2,852 462 2,390 617.3% 29 1,098 1,754 259.7% 1,294 315 12,649 4,672 7,976 270.7% 269 9,541 3,108 132.5% 18,087 7,441 169.9
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 39 1,173 2,569 -1,396 45.6% 66 2,382 -1,209 49.2% 2,422 465 17,079 21,254 -4,175 80.3% 630 20,330 -3,251 84.0% 35,322 42,278 40.3
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 16 500 2,929 -2,429 17.0% 82 2,601 -2,101 19.2% 2,684 382 13,453 16,074 -2,621 83.6% 522 16,030 -2,577 83.9% 27,329 26,575 50.6
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 7 209 519 -310 40.2% 12 480 -271 43.5% 480 222 6,855 6,402 452 107.0% 192 5,958 897 115.0% 9,064 11,487 59.6
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 3,405 -716 78.9% 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% 14 1,042 -629 39.6% 1,042 134 8,146 3,446 4,700 236.3% 60 3,580 4,566 227.5% 7,318 9,241 88.1
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 3 280 58 222 482.7% 0 0 280 .0% 55 1 405 993 -588 40.7% 16 945 -540 42.8% 3,237 3,242 12.4
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 2,664 -863 67.5% 67 2,824 -1,023 63.7% 5,940 4,510 39.9
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE -9 -411 653 -1,064 62.9-% 14 364 -775 112.9-% 622 40 1,173 1,455 -282 80.5% 47 1,328 -155 88.3% 1,976 2,324 50.4
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 3,075 349 111.3% 103 2,957 468 115.8% 5,097 4,315 79.3
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE 3 263 334 -71 78.7% 0 0 263 .0% 333 49 3,753 2,775 977 135.2% 35 2,601 1,152 144.2% 3,844 4,367 85.9
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 1 73 62 11 117.7% 1 59 14 123.7% 59 51 3,490 1,639 1,850 212.8% 27 1,666 1,824 209.4% 1,735 1,791 194.8
24--00109 PLT-KM2,1G,SCREENED(S) 10 19 3 16 633.3% 1 3 16 633.3% 3 21 56 39 16 142.6% 43 78 -22 71.7% 134 67 83.5
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 12,712 148,462 240,903 -92,441 61.6% 19,554 206,051 -57,589 72.0% 257,056 143,972 1,360,211 1,176,140 184,071 115.6% 210,847 1,424,582 -64,371 95.4% 2,432,784 2,142,003 63.5%