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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
DTAV40E2 AUTO VOLT DEFROST CNTR 0 0 69 -69 .0% 0 0 0 .0% 63 35 2,535 2,426 108 104.4% 31 1,865 670 135.9% 3,207 3,350 75.6
FM1D14-AV-U DGTL TMR,120-277V,14 S 1 104 6,482 -6,378 1.6% 3 266 -162 39.0% 7,131 689 33,590 19,436 14,153 172.8% 1,198 20,111 13,479 167.0% 69,272 38,617 86.9
FM1D14-AV-U8 DGTL TMR,120-277V,14 S 0 0 297 -297 .0% 0 0 0 .0% 276 466 16,661 9,774 6,886 170.4% 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 9,857 -1,606 83.7% 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 5,723 6,635 215.9% 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% 1 93 -93 .0% 1,210 54 5,879 6,470 -591 90.8% 63 5,298 581 110.9% 8,280 8,254 71.2
FM1D20-AV-U 24-H,7-D,120-277V ELEC 0 0 -421 421 .0% 1 56 -56 .0% -380 103 7,640 9,032 -1,392 84.5% 93 7,574 66 100.8% 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 13,294 267 102.0% 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 49,039 -11,344 76.8% 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 2,671 457 2,213 583.6% 6 395 2,276 676.2% 1,088 -2,033 131.3-
FM1D20A-LV 24-H,7-D,12VDC,24VAC E 4 543 6,984 -6,441 7.7% 0 0 543 .0% 8,431 289 24,679 28,552 -3,873 86.4% 368 24,303 376 101.5% 50,273 45,085 54.7
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 5,303 6,745 227.1% 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 5,065 1,239 124.4% 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 2,446 1,482 160.5% 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 7,857 3,508 144.6% 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 16,004 1,158 107.2% 213 15,151 2,012 113.2% 24,225 19,123 89.7
FM1D50A-120 DGTL TMR,50 PRGM,120V, 9 1,409 3,217 -1,808 43.7% 0 0 1,409 .0% 2,420 55 7,057 10,462 -3,405 67.4% 88 10,104 -3,047 69.8% 19,692 14,319 49.2
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% 5 254 -254 .0% 518 74 9,277 15,948 -6,671 58.1% 278 27,249 -17,972 34.0% 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 1,167 1,424 222.0% 10 736 1,856 352.1% 1,962 1,696 152.8
GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL 5 358 2,433 -2,075 14.7% 5 256 102 139.8% 2,117 315 18,245 22,432 -4,187 81.3% 582 21,967 -3,722 83.0% 35,068 34,825 52.3
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 6,986 -899 87.1% 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 19 2,414 42,837 -40,423 5.6% 24 1,938 476 124.5% 47,073 4,162 263,060 252,063 10,997 104.3% 4,977 238,555 24,505 110.2% 468,343 449,353 58.5%