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Daily Sales Reporting - Company 10 as of 07/17/24

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

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SBA 5211 Electronic Controls
Product CodeGE COMPACT ELECTRONIC TIME S
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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, 9 569 0 569 .0% 0 0 569 .0% 0 31 1,865 1,101 764 169.3% 21 1,292 573 144.3% 4,306 1,327 140.5
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 25 2,176 46 2,130 4,730.4% 0 0 2,176 .0% 0 1,193 19,667 257 19,409 7,623.4% 0 0 19,667 .0% 27,078 1,046 1,880.2
FM1D14-AV-U8 DGTL TMR,120-277V,14 ST P 71 2,351 0 2,351 .0% 0 0 2,351 .0% 0 237 7,845 0 7,845 .0% 0 0 7,845 .0% 14,880 0 .0
FM1D14-LV-U 24-H,7-D,12VDC,24VAC,ELCT 5 439 0 439 .0% 0 0 439 .0% 0 118 9,334 0 9,334 .0% 0 0 9,334 .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 5,064 -5,064 .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 20 1,558 0 1,558 .0% 0 0 1,558 .0% 0 89 7,188 0 7,188 .0% 0 0 7,188 .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% 3 215 -215 .0% 480 2 127 7,425 -7,298 1.7% 166 10,642 -10,515 1.1% 27,055 21,019 .6
FM1D20A-AV 24-H,7-D,120-277V ELECT S 23 2,029 0 2,029 .0% 0 0 2,029 .0% 0 404 36,745 0 36,745 .0% 0 0 36,745 .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 85 -85 .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% 29 2,295 -2,295 .0% 6,436 0 0 51,366 -51,366 .0% 563 41,974 -41,974 .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 7,175 -7,175 .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% 2 165 -165 .0% 165 -5 82 4,536 -4,454 1.8% 55 3,575 -3,493 2.2% 5,626 18,768 .4
FM1D20E-24-8 FM1D20E-24,GRAINGER,4CCA2 0 0 282 -282 .0% 0 0 0 .0% 280 0 0 2,239 -2,239 .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 19 1,573 0 1,573 .0% 0 0 1,573 .0% 0 202 14,338 0 14,338 .0% 0 0 14,338 .0% 0 0 .0
FM1D50A-120 DGTL TMR,50 PRGM,120V,SFC 10 1,151 6,316 -5,165 18.2% 22 2,307 -1,156 49.8% 5,257 85 9,767 20,040 -10,273 48.7% 174 16,689 -6,922 58.5% 35,083 36,672 26.6
FM1D50A-24 DGTL TMR,50 PRGM,24V,SFCE 0 0 573 -573 .0% 12 672 -672 .0% 399 0 0 9,674 -9,674 .0% 230 10,951 -10,951 .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% 2 259 -259 .0% 259 24 3,336 1,301 2,034 256.2% 8 1,364 1,972 244.5% 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% 6 312 -312 .0% 355 0 0 3,508 -3,508 .0% 72 3,745 -3,745 .0% 4,867 4,051 .0
GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL TI 44 1,970 1,678 292 117.4% 12 540 1,430 364.8% 736 563 21,032 23,988 -2,956 87.6% 514 20,971 61 100.2% 32,744 42,415 49.5
MB-DIN DIN RAIL MTG BASE FOR FM2 0 0 8 -8 .0% 1 8 -8 .0% 8 7 53 62 -9 85.4% 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 3,645 1,920 152.6% 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 496 40,883 19,473 21,410 209.9% 320 8,843 32,040 462.3% 17,068 4,861 231,451 157,997 73,454 146.4% 8,791 151,486 79,965 152.7% 522,437 327,632 70.6%