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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 12 85 4,710 -4,625 1.8% 8 96 -11 88.5% 4,218 9,120 42,420 41,692 727 101.7% 9,898 40,475 1,945 104.8% 64,877 68,415 62.0
PA115 25 OFF TRIPPERS/SCREWS 0 0 13 -13 .0% 1 13 -13 .0% 13 7 88 229 -141 38.3% 20 234 -146 37.6% 283 262 33.5
PA117 REPLACEMENT LATCH KIT 0 0 142 -142 .0% 0 0 0 .0% 110 66 841 732 108 114.8% 54 668 173 125.8% 1,206 1,257 66.9
PA122 WATER TEMP SENSOR 0 0 0 0 .0% 0 0 0 .0% 0 85 2,759 2,180 579 126.5% 76 2,352 407 117.3% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 94 1,170 37,557 -36,387 3.1% 148 1,565 -395 74.7% 30,826 24,774 242,982 245,034 -2,052 99.1% 28,579 245,797 -2,815 98.8% 407,764 430,576 56.4
PJB4175 4 LIGHT JUNCTION BOX 288 5,543 100,841 -95,298 5.4% 412 6,718 -1,175 82.5% 88,010 45,165 823,946 798,336 25,609 103.2% 48,513 777,549 46,397 105.9% 1,268,905 1,350,062 61.0
RC-LRSK1-WH LONG-RANGE WIRELESS SW 0 0 47,268 -47,268 .0% 0 0 0 .0% 0 78 6,159 195,820 -189,661 3.1% 0 0 6,159 .0% 2,815 487,298 1.2
RC-LRSR-WH REMOTE CONTROL FOB 0 0 1,107 -1,107 .0% 0 0 0 .0% 0 5 130 4,584 -4,454 2.8% 0 0 130 .0% 230 11,409 1.1
RC-LRS1-WH LONG-RANGE WIRELESS SW 0 0 1,788 -1,788 .0% 0 0 0 .0% 0 6 313 7,407 -7,094 4.2% 0 0 313 .0% 1,263 18,434 1.6
RC117 AIR HOSE 75' 10 46 1,110 -1,064 4.1% 1 9 37 511.1% 1,039 1,085 7,614 8,697 -1,083 87.5% 1,191 8,936 -1,322 85.2% 14,477 14,200 53.6
RC127B 75' AIR HOSE W/BUTTON 0 0 0 0 .0% 0 0 0 .0% 0 8 174 198 -24 87.8% 11 193 -19 90.1% 207 398 43.7
RC150 500' AIR HOSE 1 53 904 -851 5.8% 0 0 53 .0% 933 75 2,954 2,179 774 135.5% 77 2,632 322 112.2% 6,345 3,838 76.9
RC4G AIR BUTTON 1" "GUNNITE 0 0 2,088 -2,088 .0% 6 60 -60 .0% 1,956 770 8,427 6,863 1,563 122.7% 705 6,940 1,487 121.4% 13,921 13,240 63.6
RC510 AIR HOSE COUPLER-10 PA 0 0 20 -20 .0% 0 0 0 .0% 17 93 586 514 72 114.0% 91 550 36 106.5% 843 1,143 51.2
RC6F AIR BUTTON-1-1/2" FBRG 0 0 404 -404 .0% 6 66 -66 .0% 1,262 1,463 15,029 16,057 -1,028 93.5% 1,839 18,245 -3,216 82.3% 23,920 20,717 72.5
RC613 MODULAR RADIO RECEIVER 0 0 2,881 -2,881 .0% 0 0 0 .0% 1,879 258 14,034 13,656 377 102.7% 253 12,708 1,326 110.4% 20,344 27,189 51.6
RC613L MODULAR RADIO RECEIVER 0 0 2,259 -2,259 .0% 0 0 0 .0% 2,135 123 9,965 8,533 1,431 116.7% 119 8,466 1,499 117.7% 16,528 14,004 71.1
RC613R RADIO RECEIVER-HEAVY D 0 0 411 -411 .0% 1 102 -102 .0% 405 30 3,170 4,073 -903 77.8% 38 3,927 -757 80.7% 8,221 7,439 42.6
RC939 RADIO TRANSMITTER 0 0 1,207 -1,207 .0% 2 153 -153 .0% 1,069 258 12,102 17,930 -5,828 67.4% 277 15,569 -3,467 77.7% 25,423 27,374 44.2
119RC335A TRANSFORMER ASSY-40VA 0 0 0 0 .0% 0 0 0 .0% 0 4 58 109 -51 53.2% 4 81 -23 71.6% 150 206 28.1
124--00139A INSLTR-BREAKER BASE,4P 0 0 0 0 .0% 0 0 0 .0% 0 9 504 214 290 235.5% 2 187 317 269.5% 211 214 235.5
124--00140A INSLTR-BREAKER BASE,8P 0 0 182 -182 .0% 0 0 0 .0% 84 95 2,674 1,660 1,013 161.0% 67 1,617 1,057 165.3% 3,998 3,364 79.4
124T2411A T/S INSULATOR 10 PACK 0 0 7 -7 .0% 0 0 0 .0% 6 -3 33 79 -46 41.5% 8 68 -35 48.5% 130 116 28.4
133RC1144 SWITCH-AIR,MOMENTARY ( 1 12 47 -35 25.5% 0 0 12 .0% 44 108 1,255 1,080 174 116.1% 95 1,052 203 119.2% 1,708 1,741 72.0
143PS307 RELAY-DPST,3HP,24VDC ( 0 0 31 -31 .0% 0 0 0 .0% 30 5 158 1 156 .0% 0 0 158 .0% 61 31 509.6
143RC140 RELAY-4 FUNCTION (S) 0 0 0 0 .0% 0 0 0 .0% 0 8 278 299 -21 92.9% 7 327 -49 85.0% 720 772 36.0
143RC151 RELAY-DPST,3HP,24V (S) 0 0 0 0 .0% 0 0 0 .0% 0 48 832 710 122 117.1% 40 689 143 120.7% 1,287 2,090 39.8
143T135 RELAY-DPST,3HP,240V ( 0 0 411 -411 .0% 0 0 0 .0% 392 318 12,098 8,330 3,767 145.2% 231 8,244 3,854 146.7% 10,897 12,139 99.6
143T136 RELAY-DPST,3HP,120V ( 0 0 0 0 .0% 0 0 0 .0% 0 3 138 411 -273 33.5% 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 ( 3 44 5,588 -5,544 .7% 13 169 -125 26.0% 5,205 4,213 54,503 93,406 -38,903 58.3% 9,160 91,493 -36,990 59.5% 122,571 130,147 41.8
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) 9 10 238 -228 4.2% 0 0 10 .0% 51 1,209 1,383 1,905 -522 72.5% 1,801 1,670 -287 82.8% 2,714 3,019 45.8
156T4042A HTR CNTRL,FIREMAN,SW K 0 0 1,444 -1,444 .0% 13 295 -295 .0% 1,160 605 11,462 20,063 -8,601 57.1% 829 16,304 -4,842 70.3% 21,315 36,239 31.6
156T6738A PACKING-BAG ASSY (A) 0 0 4 -4 .0% 0 0 0 .0% 4 7 30 54 -24 55.3% 15 54 -24 55.5% 83 72 41.6
165PA173 GASKET-BASE,PJB2175 (S 0 0 0 0 .0% 0 0 0 .0% 0 3 13 5 8 260.0% 1 4 9 325.0% 4 5 260.0
178PA28A TSTAT-FREEZE PROBE KIT 0 0 58 -58 .0% 0 0 0 .0% 0 44 2,777 2,933 -156 94.6% 48 2,818 -41 98.5% 4,784 4,656 59.6
178T24 TSTAT-FREEZE PROTECT(S 0 0 418 -418 .0% 0 0 0 .0% 394 846 23,275 13,874 9,400 167.7% 545 14,300 8,975 162.7% 21,258 19,555 119.0
2T2485GA CASE-RAINTITE (OEM) 0 0 0 0 .0% 0 0 0 .0% 0 18 1,169 227 942 514.9% 4 231 938 506.0% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM) 5 216 3,135 -2,919 6.8% 3 195 21 110.7% 2,554 416 15,802 15,321 480 103.1% 385 13,298 2,504 118.8% 23,913 23,193 68.1
21T156A (4)SPACER-BAGGY ASSY ( 0 0 1,006 -1,006 .0% -2 6 -6 .0% 944 981 4,127 4,558 -431 90.5% 950 4,446 -319 92.8% 10,096 12,291 33.5
21T166A (2) SPACER-BAGGIE ASSY 0 0 107 -107 .0% 0 0 0 .0% 99 424 861 1,265 -404 68.0% 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 423 7,179 217,386 -210,207 3.3% 612 9,447 -2,268 75.9% 144,839 92,965 1,333,308 1,545,388 -212,080 86.2% 106,810 1,308,085 25,223 101.9% 2,115,585 2,760,017 48.3%