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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 736 3,801 5,395 -1,594 70.4% 1,087 4,976 -1,175 76.3% 4,976 9,062 42,144 41,187 956 102.3% 9,890 40,380 1,764 104.3% 64,877 68,415 61.6
PA115 25 OFF TRIPPERS/SCREWS 0 0 52 -52 .0% 4 48 -48 .0% 48 7 88 226 -138 38.8% 19 221 -133 39.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT 9 135 81 54 166.6% 5 72 63 187.5% 72 65 820 719 100 113.8% 54 668 152 122.7% 1,206 1,257 65.2
PA122 WATER TEMP SENSOR 0 0 300 -300 .0% 8 282 -282 .0% 282 85 2,759 2,165 594 127.4% 76 2,352 407 117.3% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 2,608 27,955 28,475 -520 98.1% 2,966 27,957 -2 99.9% 27,957 24,632 240,880 241,733 -853 99.6% 28,431 244,232 -3,352 98.6% 407,764 430,576 55.9
PJB4175 4 LIGHT JUNCTION BOX 5,170 99,155 72,360 26,795 137.0% 3,632 66,138 33,017 149.9% 66,138 44,747 815,034 789,676 25,358 103.2% 48,101 770,831 44,203 105.7% 1,268,905 1,350,062 60.3
RC-LRSK1-WH LONG-RANGE WIRELESS SW 8 1,000 47,268 -46,268 2.1% 0 0 1,000 .0% 0 78 6,159 191,093 -184,934 3.2% 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 4,474 -4,344 2.9% 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 7,228 -6,915 4.3% 0 0 313 .0% 1,263 18,434 1.6
RC117 AIR HOSE 75' 118 589 568 21 103.6% 70 562 27 104.8% 562 1,075 7,568 8,613 -1,045 87.8% 1,190 8,928 -1,360 84.7% 14,477 14,200 53.2
RC127B 75' AIR HOSE W/BUTTON 5 70 0 70 .0% 0 0 70 .0% 0 8 174 198 -24 87.8% 11 193 -19 90.1% 207 398 43.7
RC150 500' AIR HOSE 2 105 289 -184 36.3% 9 323 -218 32.5% 323 74 2,901 2,119 781 136.8% 77 2,632 269 110.2% 6,345 3,838 75.5
RC4G AIR BUTTON 1" "GUNNITE 55 607 340 267 178.5% 82 717 -110 84.6% 717 760 8,320 6,743 1,577 123.3% 699 6,880 1,440 120.9% 13,921 13,240 62.8
RC510 AIR HOSE COUPLER-10 PA 2 13 24 -11 54.1% 4 21 -8 61.9% 21 91 573 512 60 111.7% 91 550 23 104.1% 843 1,143 50.1
RC6F AIR BUTTON-1-1/2" FBRG 58 667 268 399 248.8% 23 262 405 254.5% 262 1,463 15,029 16,023 -994 93.7% 1,833 18,179 -3,150 82.6% 23,920 20,717 72.5
RC613 MODULAR RADIO RECEIVER 12 891 1,649 -758 54.0% 22 735 156 121.2% 735 257 13,958 13,429 528 103.9% 253 12,708 1,250 109.8% 20,344 27,189 51.3
RC613L MODULAR RADIO RECEIVER 22 1,935 279 1,656 693.5% 4 267 1,668 724.7% 267 123 9,965 8,407 1,557 118.5% 119 8,466 1,499 117.7% 16,528 14,004 71.1
RC613R RADIO RECEIVER-HEAVY D 2 212 792 -580 26.7% 8 777 -565 27.2% 777 30 3,170 4,013 -843 78.9% 37 3,826 -656 82.8% 8,221 7,439 42.6
RC939 RADIO TRANSMITTER 18 915 3,325 -2,410 27.5% 37 2,694 -1,779 33.9% 2,694 252 11,769 17,703 -5,934 66.4% 275 15,416 -3,647 76.3% 25,423 27,374 42.9
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 4 117 0 117 .0% 0 0 117 .0% 0 9 504 214 290 235.5% 2 187 317 269.5% 211 214 235.5
124--00140A INSLTR-BREAKER BASE,8P 15 429 432 -3 99.3% 15 402 27 106.7% 402 95 2,674 1,629 1,044 164.1% 67 1,617 1,057 165.3% 3,998 3,364 79.4
124T2411A T/S INSULATOR 10 PACK 2 48 0 48 .0% 0 0 48 .0% 0 -3 33 80 -47 41.2% 8 68 -35 48.5% 130 116 28.4
133RC1144 SWITCH-AIR,MOMENTARY ( 7 86 135 -49 63.7% 12 127 -41 67.7% 127 102 1,182 1,071 110 110.3% 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 8 278 297 -19 93.5% 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 48 832 708 123 117.5% 40 689 143 120.7% 1,287 2,090 39.8
143T135 RELAY-DPST,3HP,240V ( 44 1,799 193 1,606 932.1% 4 176 1,623 1022.1% 176 318 12,098 8,301 3,796 145.7% 231 8,244 3,854 146.7% 10,897 12,139 99.6
143T136 RELAY-DPST,3HP,120V ( 0 0 299 -299 .0% 8 283 -283 .0% 283 3 138 396 -258 34.8% 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 ( 355 4,584 4,372 212 104.8% 342 4,068 516 112.6% 4,068 4,185 54,144 92,909 -38,765 58.2% 9,147 91,324 -37,180 59.2% 122,571 130,147 41.6
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) 98 113 302 -189 37.4% 189 189 -76 59.7% 189 1,200 1,373 1,878 -505 73.0% 1,801 1,670 -297 82.2% 2,714 3,019 45.4
156T4042A HTR CNTRL,FIREMAN,SW K 84 1,326 2,499 -1,173 53.0% 102 2,113 -787 62.7% 2,113 605 11,462 19,866 -8,404 57.6% 816 16,009 -4,547 71.5% 21,315 36,239 31.6
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 8 273.6% 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 2,924 -147 94.9% 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 13,848 9,426 168.0% 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 1,169 223 945 522.4% 4 231 938 506.0% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM) 57 2,157 3,346 -1,189 64.4% 60 2,670 -513 80.7% 2,670 408 15,442 14,997 444 102.9% 382 13,103 2,339 117.8% 23,913 23,193 66.5
21T156A (4)SPACER-BAGGY ASSY ( 53 234 466 -232 50.2% 84 419 -185 55.8% 419 981 4,127 4,484 -357 92.0% 952 4,440 -313 92.9% 10,096 12,291 33.5
21T166A (2) SPACER-BAGGIE ASSY 0 0 112 -112 .0% 51 109 -109 .0% 109 424 861 1,254 -393 68.6% 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 9,553 149,261 176,901 -27,640 84.3% 8,837 116,697 32,564 127.9% 116,697 92,265 1,320,567 1,525,677 -205,110 86.5% 106,198 1,298,641 21,926 101.6% 2,115,585 2,760,017 47.8%