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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
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 16,737 1,620 109.6% 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 19 114 218 -104 52.2% 30 227 -113 50.2% 227 220 1,473 741 731 198.7% 122 797 676 184.8% 2,323 2,722 54.1
FM-SU FM1 SURFACE/DIN RAIL K 79 538 536 2 100.3% 77 510 28 105.4% 510 498 3,960 2,607 1,352 151.8% 523 2,886 1,074 137.2% 5,829 5,968 66.3
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-% 425 10,939 -11,179 2.1-% 10,939 2,557 63,667 60,853 2,813 104.6% 2,766 62,400 1,267 102.0% 111,223 106,770 59.6
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 22 1,632 1,633 -1 99.9% 25 1,664 -32 98.0% 1,664 127 9,173 10,125 -952 90.5% 193 12,544 -3,371 73.1% 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 10,940 -2,403 78.0% 350 11,183 -2,646 76.3% 16,496 14,478 58.9
FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ 8 530 0 530 .0% 0 0 530 .0% 0 38 2,304 1,262 1,042 182.5% 26 1,295 1,009 177.9% 1,602 1,833 125.6
FM1QTUZ-24U-8 FM1QTUZ-24U,GRAINGER,2 0 0 235 -235 .0% 5 226 -226 .0% 226 37 1,814 1,993 -179 91.0% 44 1,987 -173 91.2% 2,528 3,575 50.7
FM1QTUZH-120 TIME SW,CLOCK FACE,QTZ 150 3,320 0 3,320 .0% 0 0 3,320 .0% 0 491 9,507 3,121 6,386 304.6% 227 3,287 6,220 289.2% 11,625 14,748 64.4
FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ 20 1,547 8,275 -6,728 18.6% 143 7,969 -6,422 19.4% 7,969 641 19,844 21,842 -1,998 90.8% 387 22,030 -2,186 90.0% 36,881 53,820 36.8
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ 0 0 248 -248 .0% 220 2,363 -2,363 .0% 2,363 0 0 2,255 -2,255 .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 5 302 427 -125 70.7% 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 10,800 25,736 16,179 9,557 159.0% 7,200 13,468 12,268 191.0% 13,468 72,000 160,232 173,915 -13,683 92.1% 87,600 163,861 -3,629 97.7% 217,733 239,622 66.8
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE 0 0 593 -593 .0% 100 553 -553 .0% 553 100 635 3,849 -3,214 16.4% 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 8,499 159 101.8% 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 968 30,311 17,783 12,528 170.4% 698 21,142 9,169 143.3% 21,142 5,796 182,210 115,824 66,385 157.3% 6,551 189,220 -7,010 96.2% 302,502 191,318 95.2
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 78 1,836 3,086 -1,250 59.4% 139 2,901 -1,065 63.2% 2,901 584 13,452 15,158 -1,706 88.7% 714 14,901 -1,449 90.2% 21,559 26,555 50.6
FM1STUZ-24U TIME SWITCH,CLOCK FACE 42 1,481 345 1,136 429.2% 16 565 916 262.1% 565 181 6,081 4,748 1,332 128.0% 216 7,127 -1,046 85.3% 11,971 8,061 75.4
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 194 -194 .0% 0 0 0 .0% 0 50 681 1,501 -820 45.3% 60 699 -18 97.4% 2,126 6,045 11.2
FM1STUZ-240U TIME SWITCH,CLOCK FACE 422 14,433 14,529 -96 99.3% 487 16,326 -1,893 88.4% 16,326 3,815 127,374 72,243 55,130 176.3% 3,843 115,680 11,694 110.1% 182,583 115,913 109.8
FM1STUZH-120 TIME SWITCH,CLOCK FACE 2,350 9,055 52,680 -43,625 17.1% 6,750 49,090 -40,035 18.4% 49,090 26,509 121,170 186,095 -64,925 65.1% 35,972 187,024 -65,854 64.7% 293,751 272,939 44.3
FM1STUZH-120U TIME SWITCH,CLOCK FACE 77 2,181 27,748 -25,567 7.8% 2,747 26,294 -24,113 8.2% 26,294 639 19,114 40,301 -21,187 47.4% 3,348 43,640 -24,526 43.7% 88,705 92,258 20.7
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 9 325 294 31 110.5% 11 355 -30 91.5% 355 61 2,130 1,234 895 172.5% 49 1,538 592 138.4% 2,359 3,324 64.0
FM1STUZH-24U TIME SWITCH,CLOCK FACE 0 0 389 -389 .0% 15 370 -370 .0% 370 178 5,026 1,894 3,131 265.2% 60 1,848 3,178 271.9% 3,107 3,976 126.4
FM1STUZH-240U TIME SWITCH,CLOCK FACE 45 1,611 2,024 -413 79.5% 66 2,149 -538 74.9% 2,149 285 9,330 7,157 2,172 130.3% 474 9,166 164 101.7% 14,398 14,444 64.5
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 2 131 197 -66 66.4% 4 187 -56 70.0% 187 27 1,411 2,482 -1,071 56.8% 53 2,482 -1,071 56.8% 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 3,293 -1,518 53.9% 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 1,072 -588 45.1% 14 1,197 -713 40.4% 2,302 2,693 17.9
GMXST-I-120 TIME SW,CLK FACE,24 HR 153 4,270 6,458 -2,188 66.1% 234 6,148 -1,878 69.4% 6,148 441 12,711 15,767 -3,056 80.6% 605 16,420 -3,709 77.4% 25,729 29,857 42.5
GMXST-I-120-JS TIME SW,24HR,G32-656,J 15 561 303 258 185.1% 8 291 270 192.7% 291 63 2,310 3,269 -959 70.6% 69 2,268 42 101.8% 3,819 4,748 48.6
GMXST-I-240 TIME SW,CLK FACE,24 HR 104 2,868 1,608 1,260 178.3% 57 1,493 1,375 192.0% 1,493 212 5,700 8,000 -2,300 71.2% 319 7,616 -1,916 74.8% 13,321 15,843 35.9
GMXST-O-120 TIME SW,CLK FACE,24 HR 1 51 -769 820 6.6-% -24 -692 743 7.3-% -692 226 7,861 10,735 -2,874 73.2% 331 10,337 -2,476 76.0% 12,324 12,739 61.7
GMXSW-I-120 TIME SW,CLK FACE,7 DAY 7 547 156 391 350.6% 2 146 401 374.6% 146 42 3,316 1,160 2,155 285.8% 14 1,143 2,173 290.1% 2,407 3,461 95.8
GM40AV GM40AV W/24HR MECH TIM 1,480 59,717 44,112 15,605 135.3% 1,638 62,455 -2,738 95.6% 62,455 9,590 374,289 241,498 132,790 154.9% 10,129 348,156 26,133 107.5% 609,935 469,698 79.6
GM40AV-D89 GM40AV W/24HR MECH TIM 0 0 0 0 .0% 12 251 -251 .0% 251 9 228 0 228 .0% 78 1,632 -1,404 13.9% 1,778 0 .0
GM40AV-JS ELEC TIMER,G36-168,JOH 202 8,446 5,519 2,927 153.0% 103 3,585 4,861 235.5% 3,585 855 32,389 26,595 5,793 121.7% 914 29,520 2,869 109.7% 45,682 48,779 66.3
GM40AV-Q TIME SWITCH, 24HR, W/B 27 2,007 502 1,505 399.8% 8 422 1,585 475.5% 422 118 7,887 6,763 1,123 116.6% 114 6,825 1,062 115.5% 16,020 17,451 45.1
GM40AV-QW TIME SWITCH, 7-DAY, W/ 2 235 207 28 113.5% 2 201 34 116.9% 201 46 4,526 3,263 1,262 138.6% 38 3,304 1,222 136.9% 5,676 6,813 66.4
GM40AV-W TIME SWITCH, 7-DAY 30 2,122 689 1,433 307.9% 8 586 1,536 362.1% 586 162 11,522 9,215 2,306 125.0% 152 9,523 1,999 120.9% 15,652 21,642 53.2
GM40AV8 GM40AV,GRAINGER,6KFG3 35 1,139 1,948 -809 58.4% 65 1,781 -642 63.9% 1,781 262 8,307 9,167 -860 90.6% 329 9,014 -707 92.1% 15,863 15,767 52.6
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 2,787 459 116.4% 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% 5 428 -55 87.1% 428 28 1,858 4,597 -2,739 40.4% 64 4,568 -2,710 40.6% 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 9 925 383 542 241.5% 3 374 551 247.3% 374 28 3,370 2,695 674 125.0% 24 2,615 755 128.8% 4,466 4,873 69.1
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE 187 7,447 2,903 4,544 256.5% 156 5,106 2,341 145.8% 5,106 1,165 43,448 20,467 22,980 212.2% 1,185 37,573 5,875 115.6% 73,804 43,303 100.3
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 75 3,151 462 2,689 682.0% 34 1,294 1,857 243.5% 1,294 322 12,948 4,764 8,183 271.7% 274 9,736 3,212 132.9% 18,087 7,441 174.0
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 50 1,454 2,569 -1,115 56.5% 68 2,422 -968 60.0% 2,422 476 17,360 21,768 -4,408 79.7% 632 20,369 -3,009 85.2% 35,322 42,278 41.0
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 31 1,116 2,929 -1,813 38.1% 84 2,684 -1,568 41.5% 2,684 397 14,069 16,660 -2,591 84.4% 524 16,113 -2,044 87.3% 27,329 26,575 52.9
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 10 345 519 -174 66.4% 12 480 -135 71.8% 480 225 6,991 6,506 484 107.4% 192 5,958 1,033 117.3% 9,064 11,487 60.8
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 9 350 338 12 103.5% 1 32 318 1093.7% 32 80 3,039 3,473 -434 87.5% 134 4,264 -1,225 71.2% 5,645 7,180 42.3
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 17 1,037 1,112 -75 93.2% 14 1,042 -5 99.5% 1,042 145 8,770 3,668 5,101 239.0% 60 3,580 5,190 244.9% 7,318 9,241 94.9
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 3 280 58 222 482.7% 1 55 225 509.0% 55 1 405 1,005 -600 40.2% 17 1,001 -596 40.4% 3,237 3,242 12.4
MIL72EQTUZH-120 TIME SW,CLOCK FACE,QTZ 5 423 0 423 .0% 0 0 423 .0% 0 20 1,585 1,463 122 108.3% 19 1,396 189 113.5% 1,776 2,249 70.4
MIL72EQWUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 163 -163 .0% 2 156 -156 .0% 156 35 1,801 2,696 -895 66.7% 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-% 20 622 -1,033 66.0-% 622 40 1,173 1,586 -413 73.9% 53 1,587 -414 73.9% 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 10 318 30 288 1060.0% 0 0 318 .0% 0 113 3,488 3,081 406 113.1% 104 2,985 503 116.8% 5,097 4,315 80.8
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE 3 263 334 -71 78.7% 4 333 -70 78.9% 333 49 3,753 2,842 910 132.0% 39 2,934 819 127.9% 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 1,651 1,838 211.2% 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 16 140.5% 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 17,690 197,455 240,903 -43,448 81.9% 22,102 257,056 -59,601 76.8% 257,056 148,950 1,409,200 1,224,317 184,883 115.1% 213,395 1,475,587 -66,387 95.5% 2,432,784 2,142,003 65.7%