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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Product CodeGE COMPACT ELECTRONIC TIME S
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 CNTRL, 0 0 0 0 .0% 0 0 0 .0% 0 22 1,297 1,101 196 117.8% 21 1,292 5 100.3% 4,306 1,327 97.7
FM1D14-AV DGTL TMR,120-277V,14 SET 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7,521 -7,521 .0% 995 11,494 -11,494 .0% 60,663 7,521 .0
FM1D14-AV-U DGTL TMR,120-277V,14 ST P 24 2,131 46 2,085 4,632.6% 0 0 2,131 .0% 0 1,192 19,622 248 19,373 7,901.9% 0 0 19,622 .0% 27,078 1,046 1,875.9
FM1D14-AV-U8 DGTL TMR,120-277V,14 ST P 63 2,088 0 2,088 .0% 0 0 2,088 .0% 0 229 7,582 0 7,582 .0% 0 0 7,582 .0% 14,880 0 .0
FM1D14-LV-U 24-H,7-D,12VDC,24VAC,ELCT 0 0 0 0 .0% 0 0 0 .0% 0 113 8,895 0 8,895 .0% 0 0 8,895 .0% 0 0 .0
FM1D14-24U DGTL TMR,24V,14 SET PNT U 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 5,063 -5,063 .0% 60 4,210 -4,210 .0% 4,210 10,589 .0
FM1D14A-AV DGTL TMR,14 PRGM,AV,SFCE 50 4,643 0 4,643 .0% 0 0 4,643 .0% 0 33 5,056 0 5,056 .0% 0 0 5,056 .0% 18,614 0 .0
FM1D14A-LV 24-H,7-D,12VDC,24VAC,ELCT 1 93 0 93 .0% 0 0 93 .0% 0 62 5,204 0 5,204 .0% 0 0 5,204 .0% 0 0 .0
FM1D14A-24 DGTL TMR,14 PRGM,24V,SFCE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,463 -1,463 .0% 21 1,521 -1,521 .0% 1,684 3,678 .0
FM1D20-AV 24-H,7-D,120-277V ELECT P 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 524 0 .0
FM1D20-AV-U 24-H,7-D,120-277V ELECT P 1 210 0 210 .0% 0 0 210 .0% 0 70 5,840 0 5,840 .0% 0 0 5,840 .0% 36,155 0 .0
FM1D20-LV-U 24-H,7-D,12VDC,24VAC ELCT 0 0 0 0 .0% 0 0 0 .0% 0 176 12,518 0 12,518 .0% 0 0 12,518 .0% 0 0 .0
FM1D20-120U DGTL TMR,20 ST PNT, UNIT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 168 -168 .0% 4 171 -171 .0% 171 168 .0
FM1D20-24U DGTL TMR,20 ST PNT, UNIT 0 0 676 -676 .0% 2 127 -127 .0% 480 2 127 7,283 -7,156 1.7% 165 10,554 -10,427 1.2% 27,055 21,019 .6
FM1D20A-AV 24-H,7-D,120-277V ELECT S 22 1,916 0 1,916 .0% 0 0 1,916 .0% 0 403 36,632 0 36,632 .0% 0 0 36,632 .0% 69,324 0 .0
FM1D20A-AV-8 24H,7D,120-277V ELCT SRFC 1 66 0 66 .0% 0 0 66 .0% 0 2 132 0 132 .0% 0 0 132 .0% 0 0 .0
FM1D20A-LV 24-H,7-D,12VDC,24VAC ELCT 0 0 0 0 .0% 0 0 0 .0% 0 368 24,303 0 24,303 .0% 0 0 24,303 .0% 6,100 0 .0
FM1D20A-LV-8 24-H,7-D,12VDC,24VAC ELCT 0 0 0 0 .0% 0 0 0 .0% 0 54 3,552 0 3,552 .0% 0 0 3,552 .0% 0 0 .0
FM1D20A-120 DGTL TMR,20 PRGM,12V,SFCE 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 0 0 0 .0% 2,161 5,729 .0
FM1D20A-120-8 FM1D20A-120,GRAINGER, 4CC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -56 0 .0
FM1D20A-24 DGTL TMR,20 PRGM,24V,SFCE 0 0 5,711 -5,711 .0% 21 1,573 -1,573 .0% 6,436 0 0 50,167 -50,167 .0% 555 41,252 -41,252 .0% 70,004 106,795 .0
FM1D20A-24-8 FM1D20A-24, GRAINGER, 4CC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,953 -6,953 .0% 111 6,953 -6,953 .0% 11,578 21,473 .0
FM1D20A-240 DGTL TMR,20 PRGM,240V,SFC 0 0 702 -702 .0% 0 0 0 .0% 623 0 0 7,027 -7,027 .0% 147 6,661 -6,661 .0% 9,140 11,770 .0
FM1D20E-AV 24-H,7-D,120-277V ELECT F 0 0 0 0 .0% 0 0 0 .0% 0 86 4,489 0 4,489 .0% 0 0 4,489 .0% 10,040 0 .0
FM1D20E-LV 24-H,7-D,12VDC,24VAC ELC 0 0 0 0 .0% 0 0 0 .0% 0 38 3,199 0 3,199 .0% 0 0 3,199 .0% 1,098 0 .0
FM1D20E-LV-8 24-H,7-D,12VDC,24VAC ELC 0 0 0 0 .0% 0 0 0 .0% 0 1 72 0 72 .0% 0 0 72 .0% 0 0 .0
FM1D20E-24 DGTL TMR,20 PRGM,24V,FLSH 0 0 1,478 -1,478 .0% 1 109 -109 .0% 165 -5 82 4,225 -4,143 1.9% 54 3,519 -3,437 2.3% 5,626 18,768 .4
FM1D20E-24-8 FM1D20E-24,GRAINGER,4CCA2 0 0 282 -282 .0% 0 0 0 .0% 280 0 0 2,180 -2,180 .0% 30 2,043 -2,043 .0% 2,323 5,457 .0
FM1D50-AV-U 24-H,7-D,120-277V ELCT PN 0 0 0 0 .0% 0 0 0 .0% 0 28 2,381 0 2,381 .0% 0 0 2,381 .0% 0 0 .0
FM1D50-LV 24-H,7-D,12VDC,24VAC,ELCT 0 0 0 0 .0% 0 0 0 .0% 0 3 310 0 310 .0% 0 0 310 .0% 0 0 .0
FM1D50-240U DGTL TMR,50 ST PNT, UNIT 0 0 0 0 .0% 1 242 -242 .0% 242 0 0 0 0 .0% 1 242 -242 .0% 1,698 0 .0
FM1D50A-AV 24-H,7-D,120-277V ELCT SR 8 551 0 551 .0% 0 0 551 .0% 0 63 6,023 0 6,023 .0% 0 0 6,023 .0% 8,107 0 .0
FM1D50A-LV 24-H,7-D,12VDC,24VAC,ELCT 17 1,437 0 1,437 .0% 0 0 1,437 .0% 0 200 14,203 0 14,203 .0% 0 0 14,203 .0% 0 0 .0
FM1D50A-120 DGTL TMR,50 PRGM,120V,SFC 5 578 6,316 -5,738 9.1% 22 2,307 -1,729 25.0% 5,257 80 9,194 18,713 -9,519 49.1% 174 16,689 -7,495 55.0% 35,083 36,672 25.0
FM1D50A-24 DGTL TMR,50 PRGM,24V,SFCE 0 0 573 -573 .0% 5 355 -355 .0% 399 0 0 9,554 -9,554 .0% 223 10,634 -10,634 .0% 14,535 12,444 .0
FM2D50-120 DGTL TMR,50 ST PNT, 2 CHA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -386 386 .0% 371 0 .0
FM2D50-24 DGTL TMR,50 ST PNT, 2 CHA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 227 -227 .0% 227 0 .0
FM2D50-240 DGTL TMR,50 ST PNT, 2 CHA 0 0 260 -260 .0% 1 130 -130 .0% 259 24 3,336 1,247 2,088 267.4% 7 1,234 2,102 270.3% 2,909 6,703 49.7
GE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -2 -261 0 -261 .0% 0 0 -261 .0% -88 0 .0
GMXFM1D20-I-AV DGTL TMR,20 PRGM, 120-277 210 21,714 0 21,714 .0% 0 0 21,714 .0% 0 269 26,792 0 26,792 .0% 0 0 26,792 .0% 28,583 0 .0
GMXFM1D20-I-LV DGTL TMR,20 PRGM,LOW VOLT 0 0 0 0 .0% 0 0 0 .0% 0 10 736 0 736 .0% 0 0 736 .0% 0 0 .0
GMXFM1D20-I-120 DGTL TMR,20 PRGM,120V,IND 0 0 0 0 .0% 0 0 0 .0% 0 0 0 426 -426 .0% 4 161 -161 .0% 161 3,451 .0
GMXFM1D20-I-24 DGTL TMR,20 PRGM,24V,INDO 0 0 465 -465 .0% 1 88 -88 .0% 355 0 0 3,411 -3,411 .0% 67 3,521 -3,521 .0% 4,867 4,051 .0
GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL TI 33 1,365 1,678 -313 81.3% 7 346 1,019 394.5% 736 552 20,426 23,635 -3,209 86.4% 509 20,777 -351 98.3% 32,744 42,415 48.1
MB-DIN DIN RAIL MTG BASE FOR FM2 0 0 8 -8 .0% 1 8 -8 .0% 8 7 53 60 -7 87.8% 4 30 23 176.6% 45 80 66.2
STAEMOD-24HRU ELEC TIMER,1 CHANNEL,24 H 0 0 1,265 -1,265 .0% 230 1,828 -1,828 .0% 1,828 720 5,566 3,380 2,185 164.6% 795 6,319 -753 88.0% 9,880 6,476 85.9
133--00516A TIMER-FM/1STUZH 220-240V 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -48 23 -23 .0% 23 0 .0
133--00518A SW, TIMER-TSM2,220-240V 5 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4,865 614 -614 .0% 614 0 .0
Totals 435 36,792 19,473 17,319 188.9% 292 7,113 29,679 517.2% 17,068 4,800 227,361 153,908 73,453 147.7% 8,763 149,755 77,606 151.8% 522,437 327,632 69.3%