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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 -2 0 109.0% 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 10,593 4,226 139.8% 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 7 86 19 67 452.6% 1 7 79 1,228.5% 20 99 655 1,405 -750 46.5% 273 1,479 -824 44.2% 3,189 2,310 28.3
FM-SU FM1 SURFACE/DIN RAIL KIT 26 177 200 -23 88.5% 19 126 51 140.4% 300 472 2,553 1,904 649 134.0% 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 46,667 10,729 122.9% 2,433 63,643 -6,246 90.1% 92,723 81,553 70.3
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ,24 11 723 242 481 298.7% 0 0 723 .0% 255 179 11,603 4,900 6,702 236.7% 117 7,454 4,149 155.6% 16,741 10,010 115.9
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 9,654 1,528 115.8% 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 6 393 180 213 218.3% 1 61 332 644.2% 193 250 14,454 16,525 -2,071 87.4% 401 17,187 -2,733 84.0% 38,987 32,331 44.7
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ,24 0 0 143 -143 .0% 0 0 0 .0% 0 200 1,318 1,986 -668 66.3% 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 5 280 887 -607 31.5% 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 7 639 353 285 180.5% 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 1,008 457 550 220.4% 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 9 938 210 727 444.9% 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 51,961 111,899 315.3% 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 10 73 450 -377 16.2% 0 0 73 .0% 296 303 4,936 16,412 -11,476 30.0% 1,565 17,612 -12,676 28.0% 28,101 52,851 9.3
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,24 268 8,742 18,448 -9,706 47.3% 572 16,910 -8,168 51.6% 29,155 6,121 176,821 114,206 62,614 154.8% 6,294 168,554 8,267 104.9% 282,612 204,873 86.3
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER,20X 70 1,461 1,403 58 104.1% 0 0 1,461 .0% 1,392 645 13,461 17,929 -4,468 75.0% 874 17,203 -3,742 78.2% 29,026 27,983 48.1
FM1STUZ-24U TIME SWITCH,CLOCK FACE,24 16 565 490 75 115.3% 35 1,128 -563 50.0% 1,220 216 7,127 2,714 4,412 262.5% 215 6,632 495 107.4% 13,442 6,381 111.6
FM1STUZ-240 TIME SWITCH,CLOCK FACE,24 0 0 268 -268 .0% 0 0 0 .0% -29 60 699 1,826 -1,127 38.2% 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% 342 9,704 -5,780 40.4% 20,617 3,470 103,278 54,102 49,175 190.8% 3,529 99,110 4,168 104.2% 174,420 95,229 108.4
FM1STUZH-120 TIME SWITCH,CLOCK FACE,24 4,300 26,178 31,884 -5,706 82.1% 3,358 23,922 2,256 109.4% 35,651 33,522 164,113 128,041 36,071 128.1% 29,045 153,446 10,667 106.9% 269,808 257,443 63.7
FM1STUZH-120U TIME SWITCH,CLOCK FACE,24 3 -133 1,919 -2,052 -6.9% 51 1,691 -1,824 -7.8% 2,218 604 17,214 62,896 -45,682 27.3% 5,617 69,211 -51,997 24.8% 81,941 81,856 21.0
FM1STUZH-24-JS TIME SW,24HR,G32-652,JOHN 7 218 105 113 207.6% 7 229 -11 95.1% 392 45 1,402 1,651 -249 84.9% 21 655 747 214.0% 1,701 2,463 56.9
FM1STUZH-24U TIME SWITCH,CLOCK FACE,24 15 370 107 263 345.7% 3 85 285 435.2% 112 60 1,848 2,251 -403 82.0% 81 2,297 -449 80.4% 5,239 3,733 49.5
FM1STUZH-240U TIME SWITCH,CLOCK FACE,24 10 247 390 -143 63.3% 4 139 108 177.6% 613 418 7,264 5,325 1,938 136.4% 262 6,563 701 110.6% 14,257 8,168 88.9
FM1SWUZ-120U TIME SWITCH,CLOCK FACE,7 1 62 465 -403 13.3% 2 116 -54 53.4% 493 50 2,356 2,656 -300 88.6% 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 1 36 70 -34 51.4% 0 0 36 .0% 74 105 3,285 623 2,661 526.5% 44 580 2,705 566.3% 1,406 722 454.9
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 160 4,125 2,336 1,789 176.5% 91 2,306 1,819 178.8% 2,708 531 14,397 10,029 4,367 143.5% 628 14,984 -587 96.0% 31,884 18,496 77.8
GMXST-I-120-JS TIME SW,24HR,G32-656,JOHN 0 0 626 -626 .0% 5 173 -173 .0% 340 61 1,977 3,478 -1,501 56.8% 108 3,460 -1,483 57.1% 5,260 5,409 36.5
GMXST-I-240 TIME SW,CLK FACE,24 HR,IN 33 815 1,069 -254 76.2% 3 128 687 636.7% 1,174 295 6,939 4,473 2,465 155.1% 241 5,135 1,804 135.1% 13,805 10,921 63.5
GMXST-O-120 TIME SW,CLK FACE,24 HR,OU 0 0 1,368 -1,368 .0% 25 1,115 -1,115 .0% 1,433 355 11,029 7,925 3,103 139.1% 501 13,759 -2,730 80.1% 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 646 24,113 42,422 -18,309 56.8% 591 19,781 4,332 121.8% 60,930 9,137 309,814 220,273 89,540 140.6% 8,933 290,760 19,054 106.5% 594,779 454,041 68.2
GM40AV-D89 GM40AV W/24HR MECH TIMER 6 126 819 -693 15.3% 9 204 -78 61.7% 680 72 1,506 6,527 -5,021 23.0% 290 6,569 -5,063 22.9% 16,104 13,964 10.7
GM40AV-JS ELEC TIMER,G36-168,JOHNST 89 3,006 2,570 436 116.9% 111 3,929 -923 76.5% 7,789 900 28,942 17,108 11,833 169.1% 578 19,597 9,345 147.6% 33,985 41,671 69.4
GM40AV-Q TIME SWITCH, 24HR, W/BATT 4 234 1,658 -1,424 14.1% 12 686 -452 34.1% 1,688 110 6,637 10,893 -4,256 60.9% 194 11,618 -4,981 57.1% 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 4,290 -1,097 74.4% 55 4,627 -1,434 69.0% 7,608 5,887 54.2
GM40AV-W TIME SWITCH, 7-DAY 2 152 724 -572 20.9% 3 201 -49 75.6% 576 146 9,090 9,334 -244 97.3% 154 9,432 -342 96.3% 19,271 21,646 41.9
GM40AV8 GM40AV,GRAINGER,6KFG3 18 493 1,020 -527 48.3% 6 174 319 283.3% 1,043 282 7,726 6,299 1,426 122.6% 239 6,142 1,584 125.7% 11,650 12,477 61.9
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 4 198 297 -99 66.6% 2 152 46 130.2% 377 69 3,307 3,983 -676 83.0% 99 4,154 -847 79.6% 7,881 8,228 40.1
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ,24 2 171 1,897 -1,726 9.0% 22 1,723 -1,552 9.9% 1,934 61 4,311 2,433 1,877 177.1% 46 3,317 994 129.9% 7,263 7,051 61.1
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 26 914 1,271 -357 71.9% 55 1,921 -1,007 47.5% 3,468 1,055 33,382 13,770 19,611 242.4% 895 27,466 5,916 121.5% 55,088 26,944 123.8
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24 10 357 72 285 495.8% 7 255 102 140.0% 883 250 8,800 3,200 5,599 274.9% 263 9,010 -210 97.6% 19,737 4,955 177.5
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE,24 18 673 1,986 -1,313 33.8% 7 262 411 256.8% 1,917 582 18,621 28,124 -9,503 66.2% 897 28,125 -9,504 66.2% 41,592 44,215 42.1
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE,24 35 1,182 3,883 -2,701 30.4% 77 2,191 -1,009 53.9% 4,712 475 14,611 12,471 2,139 117.1% 483 13,329 1,282 109.6% 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 5,103 646 112.6% 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% 5 171 -139 18.7% 546 134 4,264 3,808 455 111.9% 41 1,370 2,894 311.2% 4,750 6,373 66.9
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE,7 9 660 51 609 1,294.1% 1 51 609 1,294.1% 51 55 3,198 3,570 -372 89.5% 58 3,662 -464 87.3% 8,134 5,719 55.9
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ,24 0 0 291 -291 .0% 1 67 -67 .0% 294 16 945 3,270 -2,325 28.8% 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 28 883 363 519 242.6% 10 357 526 247.3% 493 641 137.7
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE,24 0 0 757 -757 .0% 4 116 -116 .0% 753 104 2,985 2,500 484 119.3% 82 2,254 731 132.4% 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 1,176 -718 38.9% 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 2,729 -2,565 6.0% 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 48 29 161.3% 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 13,523 103,851 151,964 -48,113 68.3% 13,715 106,598 -2,747 97.4% 222,973 204,816 1,322,387 979,738 342,649 134.9% 203,525 1,360,256 -37,869 97.2% 2,376,049 1,823,727 72.5%