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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
DTAV40E2 AUTO VOLT DEFROST CNTR 0 0 69 -69 .0% 0 0 0 .0% 63 35 2,535 2,423 111 104.6% 31 1,865 670 135.9% 3,207 3,350 75.6
FM1D14-AV-U DGTL TMR,120-277V,14 S 0 0 6,482 -6,482 .0% 0 0 0 .0% 7,131 688 33,485 19,112 14,372 175.2% 1,195 19,845 13,640 168.7% 69,272 38,617 86.7
FM1D14-AV-U8 DGTL TMR,120-277V,14 S 0 0 297 -297 .0% 0 0 0 .0% 276 466 16,661 9,759 6,901 170.7% 255 8,456 8,205 197.0% 16,346 27,496 60.5
FM1D14-LV-U 24-H,7-D,12VDC,24VAC,E 0 0 2,425 -2,425 .0% 0 0 0 .0% 2,246 81 8,251 9,736 -1,485 84.7% 118 9,334 -1,083 88.3% 14,143 12,234 67.4
FM1D14A-AV DGTL TMR,14 PRGM,AV,SF 0 0 439 -439 .0% 0 0 0 .0% 522 178 12,359 5,701 6,657 216.7% 34 5,149 7,210 240.0% 9,850 16,452 75.1
FM1D14A-LV 24-H,7-D,12VDC,24VAC,E 0 0 1,378 -1,378 .0% 0 0 0 .0% 1,210 54 5,879 6,401 -522 91.8% 62 5,204 675 112.9% 8,280 8,254 71.2
FM1D20-AV-U 24-H,7-D,120-277V ELEC 0 0 -421 421 .0% 0 0 0 .0% -380 103 7,640 9,053 -1,413 84.3% 92 7,518 122 101.6% 12,263 19,422 39.3
FM1D20-LV-U 24-H,7-D,12VDC,24VAC E 0 0 413 -413 .0% 0 0 0 .0% 3,906 155 13,562 13,273 288 102.1% 176 12,518 1,044 108.3% 27,352 15,668 86.5
FM1D20-24U DGTL TMR,20 ST PNT, UN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 127 -127 .0% 127 0 .0
FM1D20A-AV 24-H,7-D,120-277V ELEC 0 0 6,261 -6,261 .0% 9 1,013 -1,013 .0% 11,261 363 37,695 48,726 -11,031 77.3% 413 37,758 -63 99.8% 86,564 112,050 33.6
FM1D20A-AV-8 24H,7D,120-277V ELCT S 0 0 216 -216 .0% 0 0 0 .0% 198 42 2,671 446 2,224 597.8% 6 395 2,276 676.2% 1,088 -2,033 131.3-
FM1D20A-LV 24-H,7-D,12VDC,24VAC E 0 0 6,984 -6,984 .0% 0 0 0 .0% 8,431 285 24,136 28,203 -4,067 85.5% 368 24,303 -167 99.3% 50,273 45,085 53.5
FM1D20A-LV-8 24-H,7-D,12VDC,24VAC E 0 0 0 0 .0% 0 0 0 .0% 0 24 1,699 4,348 -2,649 39.0% 54 3,552 -1,853 47.8% 4,538 5,280 32.1
FM1D20E-AV 24-H,7-D,120-277V ELEC 0 0 1,104 -1,104 .0% 0 0 0 .0% 1,197 150 12,049 5,248 6,800 229.5% 90 4,959 7,090 242.9% 11,471 12,093 99.6
FM1D20E-LV 24-H,7-D,12VDC,24VAC E 0 0 832 -832 .0% 0 0 0 .0% 893 62 6,305 5,023 1,281 125.5% 38 3,199 3,106 197.0% 5,960 6,726 93.7
FM1D20E-LV-8 24-H,7-D,12VDC,24VAC E 0 0 0 0 .0% 0 0 0 .0% 0 9 633 85 548 744.7% 1 72 561 879.1% 72 98 645.9
FM1D20E-24 DGTL TMR,20 PRGM,24V,F 0 0 0 0 .0% 0 0 0 .0% 0 0 0 180 -180 .0% -5 82 -82 .0% 82 110 .0
FM1D50-AV-U 24-H,7-D,120-277V ELCT 0 0 280 -280 .0% 0 0 0 .0% 133 30 3,928 2,432 1,496 161.5% 28 2,381 1,547 164.9% 3,514 3,063 128.2
FM1D50-LV 24-H,7-D,12VDC,24VAC,E 0 0 0 0 .0% 0 0 0 .0% 0 19 1,387 317 1,070 437.5% 3 310 1,077 447.4% 575 317 437.5
FM1D50A-AV 24-H,7-D,120-277V ELCT 0 0 696 -696 .0% 0 0 0 .0% 905 108 11,366 7,822 3,543 145.2% 63 6,023 5,343 188.7% 13,154 15,144 75.0
FM1D50A-LV 24-H,7-D,12VDC,24VAC,E 0 0 1,243 -1,243 .0% 0 0 0 .0% 1,562 204 17,163 15,942 1,220 107.6% 213 15,151 2,012 113.2% 24,225 19,123 89.7
FM1D50A-120 DGTL TMR,50 PRGM,120V, 7 812 3,217 -2,405 25.2% 0 0 812 .0% 2,420 53 6,461 10,301 -3,840 62.7% 88 10,104 -3,643 63.9% 19,692 14,319 45.1
FM2D50-240 DGTL TMR,50 ST PNT, 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 24 3,336 -3,336 .0% 3,336 0 .0
GE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -1 -250 -788 538 31.7% -2 -261 11 95.7% -391 -788 31.7
GMXFM1D20-I-AV DGTL TMR,20 PRGM, 120- 0 0 6,054 -6,054 .0% 0 0 0 .0% 518 74 9,277 15,645 -6,368 59.2% 273 26,995 -17,718 34.3% 29,651 30,285 30.6
GMXFM1D20-I-LV DGTL TMR,20 PRGM,LOW V 0 0 332 -332 .0% 0 0 0 .0% 504 38 2,592 1,150 1,441 225.2% 10 736 1,856 352.1% 1,962 1,696 152.8
GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL 1 154 2,433 -2,279 6.3% 4 203 -49 75.8% 2,117 311 18,041 22,310 -4,269 80.8% 581 21,915 -3,874 82.3% 35,068 34,825 51.8
MB-DIN DIN RAIL MTG BASE FOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 191 -191 .0% 7 53 -53 .0% 53 191 .0
STAEMOD-24HRU ELEC TIMER,1 CHANNEL,2 0 0 2,103 -2,103 .0% 0 0 0 .0% 1,960 620 6,087 6,881 -794 88.4% 860 6,648 -561 91.5% 16,510 10,276 59.2
133--00518A SW, TIMER-TSM2,220-240 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -112 106 -106 .0% 106 0 .0
Totals 8 966 42,837 -41,871 2.2% 13 1,216 -250 79.4% 47,073 4,151 261,612 249,920 11,692 104.6% 4,966 237,833 23,779 109.9% 468,343 449,353 58.2%