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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
DC-FME-A DIAL C0VER,CLEAR 0 0 164 -164 .0% 0 0 0 .0% 146 6,003 509 23 485 2193.9% 2,510 -3 512 .0% 292 223 228.2
E200 OUTDOOR ENCLOSURE 0 0 1,549 -1,549 .0% 0 0 0 .0% 1,474 939 18,358 17,001 1,356 107.9% 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 1,777 -1,777 .0% 0 0 0 .0% 1,740 500 2,440 3,388 -948 72.0% 1,000 3,480 -1,040 70.1% 6,960 6,715 36.3
FM-FU FM1 FLUSH MOUNT HOUSIN 0 0 216 -216 .0% 0 0 0 .0% 215 221 1,479 762 716 193.8% 122 797 682 185.5% 2,323 2,722 54.3
FM-SU FM1 SURFACE/DIN RAIL K 10 87 738 -651 11.7% 40 275 -188 31.6% 744 514 4,098 2,670 1,427 153.4% 563 3,161 937 129.6% 5,829 5,968 68.6
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 0 0 9,936 -9,936 .0% 0 0 0 .0% 9,621 2,632 66,411 61,914 4,496 107.2% 2,766 62,400 4,011 106.4% 111,223 106,770 62.2
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ 0 0 720 -720 .0% 0 0 0 .0% 691 135 9,767 10,243 -476 95.3% 193 12,544 -2,777 77.8% 22,360 24,542 39.7
FM1QTUZ-24 TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .0% 0 246 8,537 11,023 -2,486 77.4% 350 11,183 -2,646 76.3% 16,496 14,478 58.9
FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 37 1,814 2,005 -191 90.4% 44 1,987 -173 91.2% 2,528 3,575 50.7
FM1QTUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 1,575 -1,575 .0% 0 0 0 .0% 1,532 491 9,507 3,199 6,307 297.1% 227 3,287 6,220 289.2% 11,625 14,748 64.4
FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ 0 0 1,415 -1,415 .0% 0 0 0 .0% 1,446 641 19,844 22,326 -2,482 88.8% 387 22,030 -2,186 90.0% 36,881 53,820 36.8
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ 0 0 213 -213 .0% 0 0 0 .0% 0 0 0 2,278 -2,278 .0% 420 3,681 -3,681 .0% 4,521 3,959 .0
FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ 0 0 140 -140 .0% 0 0 0 .0% 134 5 302 442 -140 68.3% 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 0 386 -386 .0% 0 0 0 .0% 365 3 300 665 -365 45.0% 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 0 0 0 0 .0% 0 0 0 .0% 102 17 1,776 920 856 193.0% 9 938 838 189.3% 1,551 1,310 135.5
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 0 0 8,089 -8,089 .0% 0 0 0 .0% 6,734 72,000 160,232 175,128 -14,896 91.4% 87,600 163,861 -3,629 97.7% 217,733 239,622 66.8
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 100 635 3,879 -3,244 16.3% 700 3,873 -3,238 16.3% 5,163 6,520 9.7
FM1STUZ-120 TIME SWITCH,CLOCK FACE 0 0 659 -659 .0% 0 0 0 .0% -17 657 8,659 8,653 5 100.0% 420 6,803 1,856 127.2% 10,992 18,851 45.9
FM1STUZ-120-TM 24HR TIME SW, 831938, 0 0 694 -694 .0% 0 0 0 .0% 619 0 0 34 -34 .0% 0 0 0 .0% 619 694 .0
FM1STUZ-120U TIME SWITCH,CLOCK FACE 7 242 12,978 -12,736 1.8% 24 784 -542 30.8% 27,630 5,814 182,821 117,361 65,459 155.7% 6,575 190,005 -7,184 96.2% 302,502 191,318 95.5
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER, 22 518 1,965 -1,447 26.3% 0 0 518 .0% 1,837 606 13,970 15,411 -1,441 90.6% 714 14,901 -931 93.7% 21,559 26,555 52.6
FM1STUZ-24U TIME SWITCH,CLOCK FACE 0 0 478 -478 .0% 0 0 0 .0% 670 183 6,129 4,789 1,339 127.9% 216 7,127 -998 85.9% 11,971 8,061 76.0
FM1STUZ-240 TIME SWITCH,CLOCK FACE 0 0 318 -318 .0% 0 0 0 .0% 0 50 681 1,527 -846 44.5% 60 699 -18 97.4% 2,126 6,045 11.2
FM1STUZ-240U TIME SWITCH,CLOCK FACE 14 494 3,530 -3,036 13.9% 0 0 494 .0% 13,925 3,837 128,150 73,146 55,003 175.1% 3,843 115,680 12,470 110.7% 182,583 115,913 110.5
FM1STUZH-120 TIME SWITCH,CLOCK FACE 0 0 16,941 -16,941 .0% 0 0 0 .0% 15,692 28,009 135,901 189,576 -53,675 71.6% 35,972 187,024 -51,123 72.6% 293,751 272,939 49.7
FM1STUZH-120U TIME SWITCH,CLOCK FACE 0 0 37,043 -37,043 .0% 3,600 31,511 -31,511 .0% 35,119 655 19,264 43,541 -24,277 44.2% 6,948 75,151 -55,887 25.6% 88,705 92,258 20.8
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 0 0 163 -163 .0% 0 0 0 .0% 410 61 2,130 1,257 872 169.4% 49 1,538 592 138.4% 2,359 3,324 64.0
FM1STUZH-24U TIME SWITCH,CLOCK FACE 0 0 345 -345 .0% 0 0 0 .0% 329 178 5,026 1,931 3,094 260.2% 60 1,848 3,178 271.9% 3,107 3,976 126.4
FM1STUZH-240U TIME SWITCH,CLOCK FACE 6 166 2,312 -2,146 7.1% 0 0 166 .0% 2,174 291 9,496 7,374 2,121 128.7% 474 9,166 330 103.6% 14,398 14,444 65.7
FM1SWUZ-120U TIME SWITCH,CLOCK FACE 0 0 268 -268 .0% 1 62 -62 .0% 257 27 1,411 2,505 -1,094 56.3% 54 2,544 -1,133 55.4% 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% 0 0 0 .0% 0 200 890 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 0 0 38 -38 .0% 0 0 0 .0% 36 126 1,775 3,295 -1,520 53.8% 105 3,285 -1,510 54.0% 3,433 4,755 37.3
GMXQT-O-120 TIME SW,CLK FACE,QTZ,2 0 0 1,153 -1,153 .0% 0 0 0 .0% 1,013 4 484 1,138 -654 42.5% 14 1,197 -713 40.4% 2,302 2,693 17.9
GMXST-I-120 TIME SW,CLK FACE,24 HR 0 0 812 -812 .0% 0 0 0 .0% 810 444 12,794 16,130 -3,336 79.3% 605 16,420 -3,626 77.9% 25,729 29,857 42.8
GMXST-I-120-JS TIME SW,24HR,G32-656,J 0 0 415 -415 .0% 0 0 0 .0% 218 63 2,310 3,304 -994 69.8% 69 2,268 42 101.8% 3,819 4,748 48.6
GMXST-I-240 TIME SW,CLK FACE,24 HR 0 0 2,198 -2,198 .0% 0 0 0 .0% 1,882 212 5,700 8,190 -2,490 69.5% 319 7,616 -1,916 74.8% 13,321 15,843 35.9
GMXST-O-120 TIME SW,CLK FACE,24 HR 0 0 93 -93 .0% 0 0 0 .0% 84 227 7,894 10,701 -2,807 73.7% 331 10,337 -2,443 76.3% 12,324 12,739 61.9
GMXSW-I-120 TIME SW,CLK FACE,7 DAY 0 0 191 -191 .0% 0 0 0 .0% 179 42 3,316 1,177 2,138 281.6% 14 1,143 2,173 290.1% 2,407 3,461 95.8
GM40AV GM40AV W/24HR MECH TIM 15 606 39,744 -39,138 1.5% 5 199 407 304.5% 46,246 9,692 377,868 245,692 132,175 153.7% 10,134 348,355 29,513 108.4% 609,935 469,698 80.4
GM40AV-D89 GM40AV W/24HR MECH TIM 0 0 0 0 .0% 0 0 0 .0% 63 9 228 0 228 .0% 78 1,632 -1,404 13.9% 1,778 0 .0
GM40AV-JS ELEC TIMER,G36-168,JOH 0 0 4,450 -4,450 .0% 2 77 -77 .0% 7,056 855 32,389 27,093 5,295 119.5% 916 29,597 2,792 109.4% 45,682 48,779 66.3
GM40AV-Q TIME SWITCH, 24HR, W/B 0 0 680 -680 .0% 0 0 0 .0% 657 118 7,887 6,823 1,064 115.5% 114 6,825 1,062 115.5% 16,020 17,451 45.1
GM40AV-QW TIME SWITCH, 7-DAY, W/ 0 0 1,046 -1,046 .0% 0 0 0 .0% 1,000 46 4,526 3,326 1,199 136.0% 38 3,304 1,222 136.9% 5,676 6,813 66.4
GM40AV-W TIME SWITCH, 7-DAY 0 0 1,131 -1,131 .0% 4 258 -258 .0% 1,080 162 11,522 9,305 2,216 123.8% 156 9,781 1,741 117.7% 15,652 21,642 53.2
GM40AV8 GM40AV,GRAINGER,6KFG3 0 0 807 -807 .0% 0 0 0 .0% 740 268 8,502 9,305 -803 91.3% 329 9,014 -512 94.3% 15,863 15,767 53.9
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 0 0 .0% 0 0 0 .0% 0 43 3,247 2,804 443 115.7% 71 3,406 -159 95.3% 6,646 7,064 45.9
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 472 -472 .0% 0 0 0 .0% 343 28 1,858 4,652 -2,794 39.9% 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 0 0 394 -394 .0% 0 0 0 .0% 374 28 3,370 2,734 635 123.2% 24 2,615 755 128.8% 4,466 4,873 69.1
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE 10 226 4,691 -4,465 4.8% 25 838 -612 26.9% 9,069 1,187 44,165 20,846 23,318 211.8% 1,210 38,411 5,754 114.9% 73,804 43,303 101.9
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE 0 0 600 -600 .0% 0 0 0 .0% 1,605 322 12,948 4,819 8,129 268.6% 274 9,736 3,212 132.9% 18,087 7,441 174.0
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE 18 793 4,286 -3,493 18.5% 4 161 632 492.5% 3,861 494 18,153 22,111 -3,958 82.0% 636 20,530 -2,377 88.4% 35,322 42,278 42.9
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE 0 0 2,629 -2,629 .0% 4 96 -96 .0% 2,419 403 14,340 16,938 -2,598 84.6% 528 16,209 -1,869 88.4% 27,329 26,575 53.9
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE 9 407 462 -55 88.0% 0 0 407 .0% 414 237 7,534 6,555 978 114.9% 192 5,958 1,576 126.4% 9,064 11,487 65.5
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 0 381 -381 .0% 0 0 0 .0% 0 80 3,039 3,510 -471 86.5% 134 4,264 -1,225 71.2% 5,645 7,180 42.3
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE 5 284 811 -527 35.0% 0 0 284 .0% 754 150 9,054 3,764 5,289 240.5% 60 3,580 5,474 252.9% 7,318 9,241 97.9
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ 0 0 58 -58 .0% 0 0 0 .0% 55 1 405 1,010 -605 40.0% 17 1,001 -596 40.4% 3,237 3,242 12.4
MIL72EQTUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 168 -168 .0% 0 0 0 .0% 161 20 1,585 1,471 113 107.7% 19 1,396 189 113.5% 1,776 2,249 70.4
MIL72EQWUZH-120 TIME SW,CLOCK FACE,QTZ 0 0 634 -634 .0% 0 0 0 .0% 608 35 1,801 2,736 -935 65.8% 67 2,824 -1,023 63.7% 5,940 4,510 39.9
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 41 1,218 1,619 -401 75.2% 53 1,587 -369 76.7% 1,976 2,324 52.4
MIL72ESTUZ-240 TIME SWITCH,CLOCK FACE 0 0 389 -389 .0% 0 0 0 .0% 358 26 742 908 -166 81.6% 28 883 -141 84.0% 2,521 1,324 56.0
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE 0 0 635 -635 .0% 0 0 0 .0% 591 113 3,488 3,114 373 111.9% 104 2,985 503 116.8% 5,097 4,315 80.8
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE 0 0 0 0 .0% 0 0 0 .0% 0 49 3,753 2,859 894 131.2% 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% 676 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 0 0 0 0 .0% 0 0 0 .0% 0 51 3,490 1,655 1,835 210.8% 27 1,666 1,824 209.4% 1,735 1,791 194.8
24--00109 PLT-KM2,1G,SCREENED(S) 0 0 7 -7 .0% 0 0 0 .0% 6 21 56 40 15 138.7% 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 116 3,823 173,987 -170,164 2.1% 3,709 34,261 -30,438 11.1% 205,947 151,312 1,438,665 1,245,055 193,610 115.5% 217,104 1,509,849 -71,184 95.2% 2,432,784 2,142,003 67.1%