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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Month of July 5 of 20 YTD Day 132 of 249
25% 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 0 625 -625 .0% 0 0 0 .0% 569 33 2,383 1,951 431 122.1% 22 1,297 1,086 183.7% 3,207 3,350 71.1
FM1D14-AV-U DGTL TMR,120-277V,14 ST P 10 1,043 1,332 -289 78.3% 22 1,954 -911 53.3% 2,354 667 31,607 17,788 13,819 177.6% 1,190 19,445 12,162 162.5% 69,272 38,617 81.8
FM1D14-AV-U8 DGTL TMR,120-277V,14 ST P 4 143 3,195 -3,052 4.4% 37 1,226 -1,083 11.6% 2,962 387 13,833 7,348 6,484 188.2% 203 6,720 7,113 205.8% 16,346 27,496 50.3
FM1D14-LV-U 24-H,7-D,12VDC,24VAC,ELCT 0 0 473 -473 .0% 0 0 0 .0% 439 72 7,300 9,260 -1,960 78.8% 113 8,895 -1,595 82.0% 14,143 12,234 59.6
FM1D14A-AV DGTL TMR,14 PRGM,AV,SFCE 0 0 1,865 -1,865 .0% 50 4,643 -4,643 .0% 4,736 174 11,693 4,281 7,411 273.1% 33 5,056 6,637 231.2% 9,850 16,452 71.0
FM1D14A-LV 24-H,7-D,12VDC,24VAC,ELCT 0 0 107 -107 .0% 1 93 -93 .0% 93 44 4,790 6,252 -1,462 76.6% 62 5,204 -414 92.0% 8,280 8,254 58.0
FM1D20-AV-U 24-H,7-D,120-277V ELECT P 8 972 1,849 -877 52.5% 1 210 762 462.8% 1,888 91 6,409 7,688 -1,279 83.3% 70 5,840 569 109.7% 12,263 19,422 32.9
FM1D20-LV-U 24-H,7-D,12VDC,24VAC ELCT 0 0 1,761 -1,761 .0% 0 0 0 .0% 0 150 12,872 11,932 939 107.8% 176 12,518 354 102.8% 27,352 15,668 82.1
FM1D20-24U DGTL TMR,20 ST PNT, UNIT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 127 -127 .0% 127 0 .0
FM1D20A-AV 24-H,7-D,120-277V ELECT S 2 271 3,697 -3,426 7.3% 9 1,013 -742 26.7% 2,029 352 36,480 45,640 -9,160 79.9% 390 35,729 751 102.1% 86,564 112,050 32.5
FM1D20A-AV-8 24H,7D,120-277V ELCT SRFC 0 0 357 -357 .0% 0 0 0 .0% 329 36 2,258 168 2,089 1,342.0% 1 66 2,192 3,421.2% 1,088 -2,033 -111.0
FM1D20A-LV 24-H,7-D,12VDC,24VAC ELCT 0 0 0 0 .0% 0 0 0 .0% 0 284 24,000 27,853 -3,853 86.1% 368 24,303 -303 98.7% 50,273 45,085 53.2
FM1D20A-LV-8 24-H,7-D,12VDC,24VAC ELCT 0 0 0 0 .0% 0 0 0 .0% 0 22 1,561 4,348 -2,787 35.9% 54 3,552 -1,991 43.9% 4,538 5,280 29.5
FM1D20E-AV 24-H,7-D,120-277V ELECT F 0 0 870 -870 .0% 0 0 0 .0% 470 143 11,415 4,540 6,874 251.4% 86 4,489 6,926 254.2% 11,471 12,093 94.3
FM1D20E-LV 24-H,7-D,12VDC,24VAC ELC 3 425 0 425 .0% 0 0 425 .0% 0 62 6,305 4,982 1,323 126.5% 38 3,199 3,106 197.0% 5,960 6,726 93.7
FM1D20E-LV-8 24-H,7-D,12VDC,24VAC ELC 0 0 0 0 .0% 0 0 0 .0% 0 9 633 85 548 744.7% 1 72 561 879.1% 72 98 645.9
FM1D20E-24 DGTL TMR,20 PRGM,24V,FLSH 0 0 0 0 .0% 0 0 0 .0% 0 0 0 180 -180 .0% -5 82 -82 .0% 82 110 .0
FM1D50-AV-U 24-H,7-D,120-277V ELCT PN 1 159 0 159 .0% 0 0 159 .0% 0 23 2,818 2,418 400 116.5% 28 2,381 437 118.3% 3,514 3,063 92.0
FM1D50-LV 24-H,7-D,12VDC,24VAC,ELCT 0 0 0 0 .0% 0 0 0 .0% 0 13 912 317 595 287.6% 3 310 602 294.1% 575 317 287.6
FM1D50A-AV 24-H,7-D,120-277V ELCT SR 0 0 970 -970 .0% 8 551 -551 .0% 551 98 10,585 7,060 3,524 149.9% 63 6,023 4,562 175.7% 13,154 15,144 69.8
FM1D50A-LV 24-H,7-D,12VDC,24VAC,ELCT 0 0 3,758 -3,758 .0% 10 754 -754 .0% 2,386 202 16,835 13,061 3,773 128.8% 193 13,519 3,316 124.5% 24,225 19,123 88.0
FM1D50A-120 DGTL TMR,50 PRGM,120V,SFC 0 0 1,329 -1,329 .0% 5 578 -578 .0% 1,488 45 5,506 9,143 -3,637 60.2% 80 9,194 -3,688 59.8% 19,692 14,319 38.4
FM2D50-240 DGTL TMR,50 ST PNT, 2 CHA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 24 3,336 -3,336 .0% 3,336 0 .0
GE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -1 -250 -788 538 31.7% -2 -261 11 95.7% -391 -788 31.7
GMXFM1D20-I-AV DGTL TMR,20 PRGM, 120-277 8 1,057 8,542 -7,485 12.3% 0 0 1,057 .0% 21,918 28 2,999 8,936 -5,937 33.5% 59 5,077 -2,078 59.0% 29,651 30,285 9.9
GMXFM1D20-I-LV DGTL TMR,20 PRGM,LOW VOLT 0 0 0 0 .0% 0 0 0 .0% 0 35 2,407 1,134 1,273 212.2% 10 736 1,671 327.0% 1,962 1,696 141.9
GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL TI 13 793 2,754 -1,961 28.7% 28 1,087 -294 72.9% 2,650 286 16,467 20,123 -3,656 81.8% 547 20,149 -3,682 81.7% 35,068 34,825 47.2
MB-DIN DIN RAIL MTG BASE FOR FM2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 191 -191 .0% 7 53 -53 .0% 53 191 .0
STAEMOD-24HRU ELEC TIMER,1 CHANNEL,24 H 0 0 1,165 -1,165 .0% 0 0 0 .0% 1,082 620 6,087 5,902 184 103.1% 720 5,566 521 109.3% 16,510 10,276 59.2
133--00518A SW, TIMER-TSM2,220-240V 5 0 0 0 0 .0% 0 0 0 .0% 106 0 0 0 0 .0% 0 0 0 .0% 106 0 .0
Totals 49 4,863 34,649 -29,786 14.0% 171 12,109 -7,246 40.1% 46,050 3,875 237,905 221,793 16,112 107.2% 4,536 202,677 35,228 117.3% 468,343 449,353 52.9%