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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Product CodeGM ELECTROMECHANICAL TIME SW
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 -25 25 .0% 1,000 38 -38 .0% 38 2,510 -3 1 -4 -300.0% 2,014 111 -114 -2.7% 470 -356 .8
E200 OUTDOOR ENCLOSURE 100 1,541 1,414 127 108.9% 4 82 1,459 1,879.2% 1,480 815 14,820 10,381 4,438 142.7% 577 10,517 4,303 140.9% 15,121 13,179 112.4
E200CAS OUTDOOR COVER-AQUASTAR 0 0 0 0 .0% 0 0 0 .0% 0 200 448 0 448 .0% 0 0 448 .0% 0 0 .0
E200CGL OUTDOOR COVER-GOLDLINE 0 0 0 0 .0% 0 0 0 .0% 0 1,000 2,212 0 2,212 .0% 0 0 2,212 .0% 2,403 0 .0
E200E OUTDOOR ENCLOSURE-WHITE 0 0 0 0 .0% 0 0 0 .0% 0 1,000 3,480 5,218 -1,738 66.6% 1,500 5,774 -2,294 60.2% 5,774 5,218 66.6
FM-FU FM1 FLUSH MOUNT HOUSING K 2 14 19 -5 73.6% 0 0 14 .0% 20 94 583 1,403 -820 41.5% 272 1,472 -889 39.6% 3,189 2,310 25.2
FM-SU FM1 SURFACE/DIN RAIL KIT 26 177 200 -23 88.5% 19 126 51 140.4% 300 472 2,553 1,874 679 136.2% 576 2,850 -297 89.5% 4,863 3,281 77.8
FM1MNTGKIT FM/1 MOUNTING KIT 0 0 0 0 .0% 0 0 0 .0% 0 300 315 281 34 112.0% 700 474 -159 66.4% 552 341 92.3
FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ,24 225 5,936 2,686 3,250 220.9% 25 1,444 4,492 411.0% 2,889 2,566 57,397 46,264 11,132 124.0% 2,433 63,643 -6,246 90.1% 92,723 81,553 70.3
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ,24 10 652 242 410 269.4% 0 0 652 .0% 255 178 11,532 4,864 6,667 237.0% 117 7,454 4,078 154.7% 16,741 10,010 115.2
FM1QTUZ-120U-8 FM1QTUZ-120U,GRAINGER,20X 0 0 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 2 87 -87 .0% 87 243 .0
FM1QTUZ-24 TIME SW,CLOCK FACE,QTZ,24 50 1,598 1,572 26 101.6% 50 1,571 27 101.7% 1,649 350 11,183 9,419 1,763 118.7% 348 10,938 245 102.2% 12,608 13,593 82.2
FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ,24 0 0 0 0 .0% 0 0 0 .0% 0 26 1,295 57 1,238 2,271.9% 0 70 1,225 1,850.0% 424 443 292.3
FM1QTUZ-24U-8 FM1QTUZ-24U,GRAINGER,20XF 0 0 0 0 .0% 0 0 0 .0% 0 39 1,761 415 1,346 424.3% 9 410 1,351 429.5% 1,615 848 207.6
FM1QTUZH-120 TIME SW,CLOCK FACE,QTZ,24 0 0 0 0 .0% 0 0 0 .0% 0 227 3,287 6,400 -3,113 51.3% 490 7,039 -3,752 46.6% 13,142 7,429 44.2
FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ,24 3 221 180 41 122.7% 0 0 221 .0% 193 247 14,282 16,498 -2,216 86.5% 400 17,126 -2,844 83.3% 38,987 32,331 44.1
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ,24 0 0 143 -143 .0% 0 0 0 .0% 0 200 1,318 1,964 -646 67.0% 150 2,292 -974 57.5% 3,134 2,628 50.1
FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ,24 0 0 103 -103 .0% 0 0 0 .0% 120 5 280 871 -591 32.1% 12 818 -538 34.2% 1,349 1,319 21.2
FM1QWUZ-240U TIME SW,CLOCK FACE,QTZ,7 0 0 0 0 .0% 0 0 0 .0% 0 6 539 168 371 320.8% 2 175 364 308.0% 265 168 320.8
FM1QWUZH-BW-24U TIME SW,CLOCK FACE,QTZ,7 0 0 189 -189 .0% 1 93 -93 .0% 186 7 639 325 313 196.3% 4 370 269 172.7% 2,219 2,125 30.0
FM1QWUZH-120 TIME SW,CLOCK FACE,QTZ,7 0 0 973 -973 .0% 0 0 0 .0% 1,092 50 1,008 311 696 323.7% 0 0 1,008 .0% 1,092 1,790 56.3
FM1QWUZH-120U TIME SW,CLOCK FACE,QTZ,7 0 0 89 -89 .0% 0 0 0 .0% 95 9 938 197 740 474.9% 2 182 756 515.3% 849 512 183.2
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 7,200 13,468 8,149 5,319 165.2% 7,200 13,438 30 100.2% 26,876 87,600 163,861 50,738 113,122 322.9% 90,000 167,975 -4,114 97.5% 237,613 88,770 184.5
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE,24 0 0 0 0 .0% 0 0 0 .0% 0 600 3,320 1,437 1,883 231.0% 300 1,949 1,371 170.3% 5,447 2,980 111.4
FM1STUZ-120 TIME SWITCH,CLOCK FACE,24 0 0 450 -450 .0% 0 0 0 .0% 296 293 4,863 16,345 -11,482 29.7% 1,565 17,612 -12,749 27.6% 28,101 52,851 9.2
FM1STUZ-120-TM 24HR TIME SW, 831938, TRU 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 755 602 .0
FM1STUZ-120U TIME SWITCH,CLOCK FACE,24 241 7,875 18,448 -10,573 42.6% 533 15,825 -7,950 49.7% 29,155 6,094 175,953 111,439 64,513 157.8% 6,255 167,469 8,484 105.0% 282,612 204,873 85.8
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER,20X 0 0 1,403 -1,403 .0% 0 0 0 .0% 1,392 575 12,000 17,718 -5,718 67.7% 874 17,203 -5,203 69.7% 29,026 27,983 42.8
FM1STUZ-24U TIME SWITCH,CLOCK FACE,24 10 337 490 -153 68.7% 29 934 -597 36.0% 1,220 210 6,898 2,640 4,257 261.2% 209 6,439 459 107.1% 13,442 6,381 108.1
FM1STUZ-240 TIME SWITCH,CLOCK FACE,24 0 0 268 -268 .0% 0 0 0 .0% -29 60 699 1,786 -1,087 39.1% 101 1,099 -400 63.6% 2,631 4,114 16.9
FM1STUZ-240U TIME SWITCH,CLOCK FACE,24 114 3,924 11,983 -8,059 32.7% 51 1,305 2,619 300.6% 20,617 3,470 103,278 52,304 50,973 197.4% 3,238 90,711 12,567 113.8% 174,420 95,229 108.4
FM1STUZH-120 TIME SWITCH,CLOCK FACE,24 1,000 6,096 31,884 -25,788 19.1% 3,208 22,707 -16,611 26.8% 35,651 30,222 144,030 123,258 20,771 116.8% 28,895 152,231 -8,201 94.6% 269,808 257,443 55.9
FM1STUZH-120U TIME SWITCH,CLOCK FACE,24 0 -225 1,919 -2,144 -11.7% 16 520 -745 -43.2% 2,218 601 17,121 62,609 -45,488 27.3% 5,582 68,041 -50,920 25.1% 81,941 81,856 20.9
FM1STUZH-24-JS TIME SW,24HR,G32-652,JOHN 7 218 105 113 207.6% 7 229 -11 95.1% 392 45 1,402 1,635 -233 85.7% 21 655 747 214.0% 1,701 2,463 56.9
FM1STUZH-24U TIME SWITCH,CLOCK FACE,24 10 247 107 140 230.8% 2 52 195 475.0% 112 55 1,725 2,235 -510 77.1% 80 2,264 -539 76.1% 5,239 3,733 46.2
FM1STUZH-240U TIME SWITCH,CLOCK FACE,24 0 0 390 -390 .0% 4 139 -139 .0% 613 408 7,017 5,266 1,750 133.2% 262 6,563 454 106.9% 14,257 8,168 85.9
FM1SWUZ-120U TIME SWITCH,CLOCK FACE,7 1 62 465 -403 13.3% 2 116 -54 53.4% 493 50 2,356 2,586 -230 91.0% 61 2,736 -380 86.1% 4,013 4,056 58.0
FM1SWUZ-24 TIME SWITCH,CLOCK FACE,7 0 0 0 0 .0% 0 0 0 .0% 0 8 467 409 58 114.1% 8 448 19 104.2% 811 847 55.1
FM1SWUZH-120 TIME SWITCH,CLOCK FACE,7 0 0 0 0 .0% 0 0 0 .0% 0 350 1,094 451 643 242.5% 200 687 407 159.2% 687 451 242.5
FM1SWUZH-24 TIME SWITCH,CLOCK FACE,7 0 0 0 0 .0% 0 0 0 .0% 0 4 245 30 215 816.6% 1 42 203 583.3% 42 30 816.6
FM1S12HU-120 TIME SWITCH,12 HOUR 0 0 0 0 .0% 0 0 0 .0% 0 100 984 1,741 -757 56.5% 200 1,862 -878 52.8% 1,862 1,741 56.5
FM1S12HU-120U TIME SWITCH,12 HOUR 0 0 70 -70 .0% 0 0 0 .0% 74 104 3,249 613 2,635 529.6% 44 580 2,669 560.1% 1,406 722 450.0
GMXQT-O-120 TIME SW,CLK FACE,QTZ,24HR 2 186 0 186 .0% 0 0 186 .0% 87 13 1,104 519 585 212.7% 7 548 556 201.4% 809 648 170.3
GMXST-I-120 TIME SW,CLK FACE,24 HR,IN 154 3,842 2,336 1,506 164.4% 31 790 3,052 486.3% 2,708 525 14,113 9,679 4,433 145.8% 568 13,469 644 104.7% 31,884 18,496 76.3
GMXST-I-120-JS TIME SW,24HR,G32-656,JOHN 0 0 626 -626 .0% 6 204 -204 .0% 340 61 1,977 3,384 -1,407 58.4% 109 3,491 -1,514 56.6% 5,260 5,409 36.5
GMXST-I-240 TIME SW,CLK FACE,24 HR,IN 27 647 1,069 -422 60.5% 1 38 609 1,702.6% 1,174 289 6,771 4,313 2,457 156.9% 239 5,044 1,727 134.2% 13,805 10,921 61.9
GMXST-O-120 TIME SW,CLK FACE,24 HR,OU 0 0 1,368 -1,368 .0% 14 572 -572 .0% 1,433 355 11,029 7,720 3,308 142.8% 490 13,215 -2,186 83.4% 17,776 12,856 85.7
GMXST-O-240 TIME SW,CLK FACE,24 HR,OU 0 0 0 0 .0% -1 -36 36 .0% -36 0 0 0 0 .0% -1 -36 36 .0% -36 0 .0
GMXSW-I-120 TIME SW,CLK FACE,7 DAY,IN 2 146 0 146 .0% 0 0 146 .0% 0 14 1,143 4,199 -3,056 27.2% 75 4,459 -3,316 25.6% 6,148 5,746 19.8
GM40AV GM40AV W/24HR MECH TIMER 501 18,254 42,422 -24,168 43.0% 321 10,380 7,874 175.8% 60,930 8,992 303,955 213,910 90,044 142.0% 8,663 281,360 22,595 108.0% 594,779 454,041 66.9
GM40AV-D89 GM40AV W/24HR MECH TIMER 6 126 819 -693 15.3% 3 68 58 185.2% 680 72 1,506 6,405 -4,899 23.5% 284 6,433 -4,927 23.4% 16,104 13,964 10.7
GM40AV-JS ELEC TIMER,G36-168,JOHNST 89 3,006 2,570 436 116.9% 114 4,033 -1,027 74.5% 7,789 900 28,942 16,723 12,218 173.0% 581 19,701 9,241 146.9% 33,985 41,671 69.4
GM40AV-Q TIME SWITCH, 24HR, W/BATT 4 234 1,658 -1,424 14.1% 4 80 154 292.5% 1,688 110 6,637 10,644 -4,007 62.3% 186 11,012 -4,375 60.2% 24,960 21,690 30.5
GM40AV-QW TIME SWITCH, 7-DAY, W/BAT 1 89 440 -351 20.2% 2 167 -78 53.2% 464 37 3,193 4,224 -1,031 75.5% 55 4,627 -1,434 69.0% 7,608 5,887 54.2
GM40AV-W TIME SWITCH, 7-DAY 1 65 724 -659 8.9% 3 201 -136 32.3% 576 145 9,002 9,225 -223 97.5% 154 9,432 -430 95.4% 19,271 21,646 41.5
GM40AV8 GM40AV,GRAINGER,6KFG3 0 0 1,020 -1,020 .0% 6 174 -174 .0% 1,043 264 7,233 6,146 1,086 117.6% 239 6,142 1,091 117.7% 11,650 12,477 57.9
GM777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -2 -98 0 -98 .0% 0 0 -98 .0% -459 0 .0
MIL72AQTUZ-240 TIME SW,CLOCK FACE,QTZ,24 0 0 297 -297 .0% 2 152 -152 .0% 377 65 3,109 3,939 -830 78.9% 99 4,154 -1,045 74.8% 7,881 8,228 37.7
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ,24 0 0 1,897 -1,897 .0% 22 1,723 -1,723 .0% 1,934 59 4,140 2,149 1,990 192.6% 46 3,317 823 124.8% 7,263 7,051 58.7
MIL72AQWUZH-120 TIME SW,CLOCK FACE,QTZ,7 0 0 0 0 .0% 0 0 0 .0% 0 21 2,241 3,730 -1,489 60.0% 37 4,035 -1,794 55.5% 5,862 4,796 46.7
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,24 20 690 1,271 -581 54.2% 48 1,670 -980 41.3% 3,468 1,049 33,158 13,579 19,578 244.1% 888 27,215 5,943 121.8% 55,088 26,944 123.0
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24 10 357 72 285 495.8% 7 255 102 140.0% 883 250 8,800 3,190 5,609 275.8% 263 9,010 -210 97.6% 19,737 4,955 177.5
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE,24 15 553 1,986 -1,433 27.8% 3 112 441 493.7% 1,917 579 18,500 27,826 -9,326 66.4% 893 27,975 -9,475 66.1% 41,592 44,215 41.8
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE,24 35 1,182 3,883 -2,701 30.4% 68 1,887 -705 62.6% 4,712 475 14,611 11,888 2,722 122.8% 474 13,025 1,586 112.1% 25,796 20,952 69.7
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE,24 7 272 817 -545 33.2% 2 77 195 353.2% 928 187 5,750 4,981 768 115.4% 157 4,702 1,048 122.2% 9,182 9,640 59.6
MIL72ASTUZH220 TIME SWITCH,CLOCK FACE,24 0 0 0 0 .0% 0 0 0 .0% 0 0 0 331 -331 .0% 20 364 -364 .0% 556 506 .0
MIL72ASTUZH24JS TIME SW,24HR,G32-657,JOHN 1 32 334 -302 9.5% 0 0 32 .0% 546 134 4,264 3,758 505 113.4% 36 1,199 3,065 355.6% 4,750 6,373 66.9
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE,7 6 458 51 407 898.0% 1 51 407 898.0% 51 52 2,996 3,563 -567 84.0% 58 3,662 -666 81.8% 8,134 5,719 52.3
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ,24 0 0 291 -291 .0% 1 67 -67 .0% 294 16 945 3,227 -2,282 29.2% 107 3,068 -2,123 30.8% 3,758 3,720 25.4
MIL72EQTUZH-120 TIME SW,CLOCK FACE,QTZ,24 0 0 0 0 .0% 0 0 0 .0% 0 19 1,396 1,081 315 129.1% 64 1,427 -31 97.8% 2,092 2,205 63.3
MIL72EQWUZH-120 TIME SW,CLOCK FACE,QTZ,7 1 83 0 83 .0% 0 0 83 .0% 0 66 2,750 3,314 -564 82.9% 68 3,531 -781 77.8% 5,399 5,001 54.9
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE,24 6 156 0 156 .0% 0 0 156 .0% 0 39 1,120 771 349 145.2% 35 826 294 135.5% 1,479 1,850 60.5
MIL72ESTUZ-24 TIME SWITCH,CLOCK FACE,24 0 0 0 0 .0% 0 0 0 .0% 29 0 0 0 0 .0% 7 169 -169 .0% 509 0 .0
MIL72ESTUZ-240 TIME SWITCH,CLOCK FACE,24 0 0 51 -51 .0% 0 0 0 .0% 100 28 883 356 526 247.8% 10 357 526 247.3% 493 641 137.7
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE,24 0 0 757 -757 .0% 0 0 0 .0% 753 104 2,985 2,387 597 125.0% 78 2,138 847 139.6% 4,888 5,422 55.0
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE,7 0 0 0 0 .0% 0 0 0 .0% 0 35 2,601 2,258 343 115.1% 33 2,134 467 121.8% 5,503 7,009 37.1
MIL72ESWUZH-240 TIME SWITCH,CLOCK FACE,7 0 0 786 -786 .0% 0 0 0 .0% 0 6 458 1,058 -600 43.2% 18 1,373 -915 33.3% 3,660 3,502 13.0
TALENTO121-240 TIME SWITCH,1 HOUR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 162 -162 .0% 4 170 -170 .0% 212 162 .0
THE 121 161 TIME SWITCH,1 HOUR 0 0 498 -498 .0% 0 0 0 .0% 699 3 164 2,654 -2,490 6.1% 44 2,274 -2,110 7.2% 3,154 3,481 4.7
WHAVQ4 WATER HEATER TIMER, 24HR 0 0 0 0 .0% 0 0 0 .0% 0 26 1,606 25 1,581 6,424.0% 1 35 1,571 4,588.5% 560 25 6,424.0
24--00109 PLT-KM2,1G,SCREENED(S) 1 3 5 -2 60.0% 0 0 3 .0% 9 43 78 47 30 163.8% 26 42 36 185.7% 59 275 28.3
27LV305 RETNR-CABLE,BLK(S) 0 0 0 0 .0% 0 0 0 .0% 0 45,000 1,560 1,345 215 115.9% 40,000 1,477 83 105.6% 1,477 1,345 115.9
Totals 9,888 72,522 151,964 -79,442 47.7% 12,809 81,284 -8,762 89.2% 222,973 201,181 1,291,051 956,948 334,103 134.9% 202,619 1,334,944 -43,893 96.7% 2,376,049 1,823,727 70.7%