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

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

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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 1,826 556 130.4% 22 1,297 1,086 183.7% 3,207 3,350 71.1
FM1D14-AV-U DGTL TMR,120-277V,14 ST P 0 0 1,332 -1,332 .0% 0 0 0 .0% 2,354 657 30,564 17,521 13,042 174.4% 1,168 17,491 13,073 174.7% 69,272 38,617 79.1
FM1D14-AV-U8 DGTL TMR,120-277V,14 ST P 4 143 3,195 -3,052 4.4% 0 0 143 .0% 2,962 387 13,833 6,709 7,123 206.1% 166 5,494 8,339 251.7% 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 9,165 -1,865 79.6% 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% 39 3,621 -3,621 .0% 4,736 174 11,693 3,908 7,784 299.1% 22 4,035 7,658 289.7% 9,850 16,452 71.0
FM1D14A-LV 24-H,7-D,12VDC,24VAC,ELCT 0 0 107 -107 .0% 0 0 0 .0% 93 44 4,790 6,231 -1,441 76.8% 61 5,111 -321 93.7% 8,280 8,254 58.0
FM1D20-AV-U 24-H,7-D,120-277V ELECT P 7 901 1,849 -948 48.7% 0 0 901 .0% 1,888 90 6,338 7,318 -980 86.6% 69 5,630 708 112.5% 12,263 19,422 32.6
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 11,580 1,291 111.1% 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% 0 0 271 .0% 2,029 352 36,480 44,900 -8,420 81.2% 381 34,716 1,764 105.0% 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 96 2,161 2,331.4% 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 4,366 7,048 261.4% 86 4,489 6,926 254.2% 11,471 12,093 94.3
FM1D20E-LV 24-H,7-D,12VDC,24VAC ELC 0 0 0 0 .0% 0 0 0 .0% 0 59 5,880 4,982 898 118.0% 38 3,199 2,681 183.8% 5,960 6,726 87.4
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 0 0 0 0 .0% 0 0 0 .0% 0 22 2,659 2,418 241 109.9% 28 2,381 278 111.6% 3,514 3,063 86.8
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% 0 0 0 .0% 551 98 10,585 6,866 3,718 154.1% 55 5,472 5,113 193.4% 13,154 15,144 69.8
FM1D50A-LV 24-H,7-D,12VDC,24VAC,ELCT 0 0 3,758 -3,758 .0% 1 137 -137 .0% 2,386 202 16,835 12,309 4,525 136.7% 184 12,902 3,933 130.4% 24,225 19,123 88.0
FM1D50A-120 DGTL TMR,50 PRGM,120V,SFC 0 0 1,329 -1,329 .0% 0 0 0 .0% 1,488 45 5,506 8,877 -3,371 62.0% 75 8,616 -3,110 63.9% 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 0 0 8,542 -8,542 .0% 0 0 0 .0% 21,918 20 1,942 7,228 -5,286 26.8% 59 5,077 -3,135 38.2% 29,651 30,285 6.4
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 2 140 2,754 -2,614 5.0% 6 317 -177 44.1% 2,650 275 15,814 19,572 -3,758 80.7% 525 19,378 -3,564 81.6% 35,068 34,825 45.4
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 5,669 417 107.3% 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 15 1,455 34,649 -33,194 4.1% 46 4,075 -2,620 35.7% 46,050 3,841 234,497 214,861 19,636 109.1% 4,411 194,643 39,854 120.4% 468,343 449,353 52.1%