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Daily Sales Reporting - Company 10 as of 07/16/24

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

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SBA 5205 Mechanical Controls
Product CodeGM ELECTROMECHANICAL TIME SW
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 -5 2 54.5% 2,014 111 -114 -2.7% 470 -356 .8
E200 OUTDOOR ENCLOSURE 185 3,540 1,414 2,126 250.3% 4 82 3,458 4,317.0% 1,480 900 16,820 10,749 6,070 156.4% 577 10,517 6,303 159.9% 15,121 13,179 127.6
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 1,408 -753 46.5% 273 1,479 -824 44.2% 3,189 2,310 28.3
FM-SU FM1 SURFACE/DIN RAIL KIT 34 228 200 28 114.0% 19 126 102 180.9% 300 480 2,604 1,926 678 135.2% 576 2,850 -246 91.3% 4,863 3,281 79.3
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 46,962 10,434 122.2% 2,433 63,643 -6,246 90.1% 92,723 81,553 70.3
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ,24 15 993 242 751 410.3% 3 190 803 522.6% 255 183 11,874 4,927 6,946 240.9% 120 7,644 4,230 155.3% 16,741 10,010 118.6
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% 51 1,649 -51 96.9% 1,649 350 11,183 9,827 1,355 113.7% 349 11,016 167 101.5% 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 59 4,302 180 4,122 2,390.0% 1 61 4,241 7,052.4% 193 303 18,363 16,545 1,817 110.9% 401 17,187 1,176 106.8% 38,987 32,331 56.7
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ,24 0 0 143 -143 .0% 0 0 0 .0% 0 200 1,318 2,001 -683 65.8% 150 2,292 -974 57.5% 3,134 2,628 50.1
FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ,24 3 153 103 50 148.5% 1 71 82 215.4% 120 8 433 898 -465 48.1% 13 888 -455 48.7% 1,349 1,319 32.8
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 7 639 374 264 170.5% 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 1,008 564 443 178.6% 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 9 938 220 717 425.1% 2 182 756 515.3% 849 512 183.2
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 7,200 13,468 8,149 5,319 165.2% 10,800 20,157 -6,689 66.8% 26,876 87,600 163,861 52,857 111,003 310.0% 93,600 174,694 -10,833 93.7% 237,613 88,770 184.5
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE,24 100 553 0 553 .0% 0 0 553 .0% 0 700 3,873 1,437 2,436 269.5% 300 1,949 1,924 198.7% 5,447 2,980 129.9
FM1STUZ-120 TIME SWITCH,CLOCK FACE,24 10 73 450 -377 16.2% 0 0 73 .0% 296 303 4,936 16,462 -11,526 29.9% 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,24 324 10,504 18,448 -7,944 56.9% 610 18,024 -7,520 58.2% 29,155 6,177 178,582 116,235 62,346 153.6% 6,332 169,668 8,914 105.2% 282,612 204,873 87.1
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER,20X 69 1,440 1,403 37 102.6% 0 0 1,440 .0% 1,392 644 13,440 18,083 -4,643 74.3% 874 17,203 -3,763 78.1% 29,026 27,983 48.0
FM1STUZ-24U TIME SWITCH,CLOCK FACE,24 16 565 490 75 115.3% 35 1,128 -563 50.0% 1,220 216 7,127 2,768 4,358 257.4% 215 6,632 495 107.4% 13,442 6,381 111.6
FM1STUZ-240 TIME SWITCH,CLOCK FACE,24 0 0 268 -268 .0% -1 -29 29 .0% -29 60 699 1,856 -1,157 37.6% 100 1,070 -371 65.3% 2,631 4,114 16.9
FM1STUZ-240U TIME SWITCH,CLOCK FACE,24 293 9,859 11,983 -2,124 82.2% 365 10,242 -383 96.2% 20,617 3,649 109,213 55,420 53,792 197.0% 3,552 99,648 9,565 109.5% 174,420 95,229 114.6
FM1STUZH-120 TIME SWITCH,CLOCK FACE,24 4,700 31,681 31,884 -203 99.3% 3,658 28,224 3,457 112.2% 35,651 33,922 169,615 131,548 38,066 128.9% 29,345 157,748 11,867 107.5% 269,808 257,443 65.8
FM1STUZH-120U TIME SWITCH,CLOCK FACE,24 8 48 1,919 -1,871 2.5% 56 1,860 -1,812 2.5% 2,218 609 17,394 63,108 -45,714 27.5% 5,622 69,381 -51,987 25.0% 81,941 81,856 21.2
FM1STUZH-24-JS TIME SW,24HR,G32-652,JOHN 7 218 105 113 207.6% 7 229 -11 95.1% 392 45 1,402 1,662 -260 84.3% 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 2,263 -415 81.6% 81 2,297 -449 80.4% 5,239 3,733 49.5
FM1STUZH-240U TIME SWITCH,CLOCK FACE,24 13 359 390 -31 92.0% 4 139 220 258.2% 613 421 7,376 5,368 2,007 137.4% 262 6,563 813 112.3% 14,257 8,168 90.3
FM1SWUZ-120U TIME SWITCH,CLOCK FACE,7 1 62 465 -403 13.3% 7 292 -230 21.2% 493 50 2,356 2,707 -351 87.0% 66 2,911 -555 80.9% 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 3,285 631 2,653 520.1% 44 580 2,705 566.3% 1,406 722 454.9
GMXQT-O-120 TIME SW,CLK FACE,QTZ,24HR 3 279 0 279 .0% 0 0 279 .0% 87 14 1,197 519 678 230.6% 7 548 649 218.4% 809 648 184.7
GMXST-I-120 TIME SW,CLK FACE,24 HR,IN 190 5,063 2,336 2,727 216.7% 90 2,269 2,794 223.1% 2,708 561 15,335 10,286 5,048 149.0% 627 14,948 387 102.5% 31,884 18,496 82.9
GMXST-I-120-JS TIME SW,24HR,G32-656,JOHN 0 0 626 -626 .0% 6 204 -204 .0% 340 61 1,977 3,547 -1,570 55.7% 109 3,491 -1,514 56.6% 5,260 5,409 36.5
GMXST-I-240 TIME SW,CLK FACE,24 HR,IN 52 1,368 1,069 299 127.9% 3 128 1,240 1,068.7% 1,174 314 7,492 4,591 2,900 163.1% 241 5,135 2,357 145.9% 13,805 10,921 68.6
GMXST-O-120 TIME SW,CLK FACE,24 HR,OU 1 54 1,368 -1,314 3.9% 25 1,115 -1,061 4.8% 1,433 356 11,083 8,076 3,006 137.2% 501 13,759 -2,676 80.5% 17,776 12,856 86.2
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 1,045 39,938 42,422 -2,484 94.1% 746 24,874 15,064 160.5% 60,930 9,536 325,639 224,939 100,699 144.7% 9,088 295,853 29,786 110.0% 594,779 454,041 71.7
GM40AV-D89 GM40AV W/24HR MECH TIMER 6 126 819 -693 15.3% 9 204 -78 61.7% 680 72 1,506 6,618 -5,112 22.7% 290 6,569 -5,063 22.9% 16,104 13,964 10.7
GM40AV-JS ELEC TIMER,G36-168,JOHNST 103 3,585 2,570 1,015 139.4% 115 4,076 -491 87.9% 7,789 914 29,520 17,391 12,128 169.7% 582 19,744 9,776 149.5% 33,985 41,671 70.8
GM40AV-Q TIME SWITCH, 24HR, W/BATT 6 336 1,658 -1,322 20.2% 12 686 -350 48.9% 1,688 112 6,740 11,075 -4,335 60.8% 194 11,618 -4,878 58.0% 24,960 21,690 31.0
GM40AV-QW TIME SWITCH, 7-DAY, W/BAT 1 89 440 -351 20.2% 4 375 -286 23.7% 464 37 3,193 4,339 -1,146 73.5% 57 4,834 -1,641 66.0% 7,608 5,887 54.2
GM40AV-W TIME SWITCH, 7-DAY 4 281 724 -443 38.8% 4 256 25 109.7% 576 148 9,219 9,413 -194 97.9% 155 9,488 -269 97.1% 19,271 21,646 42.5
GM40AV8 GM40AV,GRAINGER,6KFG3 17 466 1,020 -554 45.6% 6 174 292 267.8% 1,043 281 7,698 6,411 1,286 120.0% 239 6,142 1,556 125.3% 11,650 12,477 61.6
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% 3 204 -6 97.0% 377 69 3,307 4,016 -709 82.3% 100 4,205 -898 78.6% 7,881 8,228 40.1
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ,24 3 257 1,897 -1,640 13.5% 24 1,854 -1,597 13.8% 1,934 62 4,397 2,642 1,754 166.4% 48 3,448 949 127.5% 7,263 7,051 62.3
MIL72AQWUZH-120 TIME SW,CLOCK FACE,QTZ,7 3 374 0 374 .0% 0 0 374 .0% 0 24 2,615 3,730 -1,115 70.1% 37 4,035 -1,420 64.8% 5,862 4,796 54.5
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,24 73 2,491 1,271 1,220 195.9% 60 2,088 403 119.3% 3,468 1,102 34,958 13,910 21,047 251.3% 900 27,633 7,325 126.5% 55,088 26,944 129.7
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24 14 513 72 441 712.5% 7 255 258 201.1% 883 254 8,956 3,208 5,747 279.1% 263 9,010 -54 99.4% 19,737 4,955 180.7
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE,24 40 1,387 1,986 -599 69.8% 17 639 748 217.0% 1,917 604 19,335 28,342 -9,007 68.2% 907 28,502 -9,167 67.8% 41,592 44,215 43.7
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE,24 51 1,566 3,883 -2,317 40.3% 80 2,265 -699 69.1% 4,712 491 14,996 12,898 2,097 116.2% 486 13,403 1,593 111.8% 25,796 20,952 71.5
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE,24 12 480 817 -337 58.7% 10 297 183 161.6% 928 192 5,958 5,193 764 114.7% 165 4,921 1,037 121.0% 9,182 9,640 61.8
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 3,845 418 110.8% 41 1,370 2,894 311.2% 4,750 6,373 66.9
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE,7 12 889 51 838 1,743.1% 1 51 838 1,743.1% 51 58 3,427 3,576 -149 95.8% 58 3,662 -235 93.5% 8,134 5,719 59.9
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ,24 0 0 291 -291 .0% 2 124 -124 .0% 294 16 945 3,302 -2,357 28.6% 108 3,125 -2,180 30.2% 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 2 156 0 156 .0% 0 0 156 .0% 0 67 2,824 3,314 -490 85.2% 68 3,531 -707 79.9% 5,399 5,001 56.4
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE,24 14 364 0 364 .0% 0 0 364 .0% 0 47 1,328 771 557 172.2% 35 826 502 160.7% 1,479 1,850 71.7
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 28 883 369 513 238.9% 10 357 526 247.3% 493 641 137.7
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE,24 -1 -28 757 -785 -3.6% 4 116 -144 -24.1% 753 103 2,957 2,584 372 114.4% 82 2,254 703 131.1% 4,888 5,422 54.5
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 1,262 -804 36.2% 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 2,783 -2,619 5.8% 44 2,274 -2,110 7.2% 3,154 3,481 4.7
WHAVQ4 WATER HEATER TIMER, 24HR 1 59 0 59 .0% 0 0 59 .0% 0 27 1,666 25 1,641 6,664.0% 1 35 1,631 4,760.0% 560 25 6,664.0
24--00109 PLT-KM2,1G,SCREENED(S) 1 3 5 -2 60.0% 0 0 3 .0% 9 43 78 48 29 159.5% 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 14,995 146,544 151,964 -5,420 96.4% 17,882 126,501 20,043 115.8% 222,973 206,288 1,365,080 996,457 368,623 136.9% 207,692 1,380,157 -15,077 98.9% 2,376,049 1,823,727 74.8%