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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 58 337 4,710 -4,373 7.1% 20 143 194 235.6% 4,218 9,166 42,673 41,928 745 101.7% 9,910 40,523 2,150 105.3% 64,877 68,415 62.3
PA115 25 OFF TRIPPERS/SCREWS 0 0 13 -13 .0% 1 13 -13 .0% 13 7 88 230 -142 38.2% 20 234 -146 37.6% 283 262 33.5
PA117 REPLACEMENT LATCH KIT 0 0 142 -142 .0% 1 18 -18 .0% 110 66 841 739 101 113.7% 55 686 155 122.5% 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 207 2,367 37,557 -35,190 6.3% 531 4,578 -2,211 51.7% 30,826 24,887 244,179 246,912 -2,733 98.8% 28,962 248,810 -4,631 98.1% 407,764 430,576 56.7
PJB4175 4 LIGHT JUNCTION BOX 516 9,726 100,841 -91,115 9.6% 577 9,704 22 100.2% 88,010 45,393 828,130 803,378 24,751 103.0% 48,678 780,535 47,595 106.0% 1,268,905 1,350,062 61.3
RC-LRSK1-WH LONG-RANGE WIRELESS SW 0 0 47,268 -47,268 .0% 0 0 0 .0% 0 78 6,159 198,183 -192,024 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 4,639 -4,509 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 7,496 -7,183 4.1% 0 0 313 .0% 1,263 18,434 1.6
RC117 AIR HOSE 75' 11 51 1,110 -1,059 4.5% 4 34 17 150.0% 1,039 1,086 7,619 8,753 -1,134 87.0% 1,194 8,961 -1,342 85.0% 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 2,224 729 132.7% 77 2,632 322 112.2% 6,345 3,838 76.9
RC4G AIR BUTTON 1" "GUNNITE 12 128 2,088 -1,960 6.1% 16 169 -41 75.7% 1,956 782 8,556 6,967 1,588 122.7% 715 7,049 1,507 121.3% 13,921 13,240 64.6
RC510 AIR HOSE COUPLER-10 PA 0 0 20 -20 .0% 0 0 0 .0% 17 93 586 515 71 113.7% 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 16,077 -1,048 93.4% 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 13,800 233 101.6% 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 8,646 1,318 115.2% 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 4,094 -924 77.4% 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 17,990 -5,888 67.2% 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 1,669 1,004 160.1% 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 41.4% 8 68 -35 48.5% 130 116 28.4
133RC1144 SWITCH-AIR,MOMENTARY ( 1 12 47 -35 25.5% 2 21 -9 57.1% 44 108 1,255 1,082 172 115.9% 97 1,074 181 116.8% 1,708 1,741 72.0
143PS307 RELAY-DPST,3HP,24VDC ( 0 0 31 -31 .0% 0 0 0 .0% 30 5 158 3 154 5096.7% 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 8,351 3,746 144.8% 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 ( 31 503 5,588 -5,085 9.0% 13 169 334 297.6% 5,205 4,241 54,962 93,685 -38,723 58.6% 9,160 91,493 -36,531 60.0% 122,571 130,147 42.2
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) 38 44 238 -194 18.4% 0 0 44 .0% 51 1,238 1,417 1,917 -500 73.8% 1,801 1,670 -253 84.8% 2,714 3,019 46.9
156T4042A HTR CNTRL,FIREMAN,SW K 7 162 1,444 -1,282 11.2% 14 315 -153 51.4% 1,160 612 11,624 20,135 -8,511 57.7% 830 16,324 -4,700 71.2% 21,315 36,239 32.0
156T6738A PACKING-BAG ASSY (A) 0 0 4 -4 .0% 0 0 0 .0% 4 7 30 54 -24 55.1% 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 2,936 -159 94.5% 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 13,895 9,379 167.4% 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) 6 264 3,135 -2,871 8.4% 3 195 69 135.3% 2,554 417 15,850 15,478 371 102.4% 385 13,298 2,552 119.1% 23,913 23,193 68.3
21T156A (4)SPACER-BAGGY ASSY ( 100 474 1,006 -532 47.1% 2 23 451 2060.8% 944 1,081 4,601 4,608 -7 99.8% 954 4,463 138 103.0% 10,096 12,291 37.4
21T166A (2) SPACER-BAGGIE ASSY 0 0 107 -107 .0% 0 0 0 .0% 99 424 861 1,270 -409 67.7% 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 988 14,121 217,386 -203,265 6.4% 1,193 15,703 -1,582 89.9% 144,839 93,530 1,340,253 1,556,256 -216,003 86.1% 107,391 1,314,343 25,910 101.9% 2,115,585 2,760,017 48.5%