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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 0 0 .0% 0 0 0 .0% 0 6,003 509 16 493 3,181.2% 2,510 -3 512 -16,966.6% 292 223 228.2
E200 OUTDOOR ENCLOSURE 76 1,685 3,733 -2,048 45.1% 185 3,540 -1,855 47.5% 3,540 919 17,870 15,804 2,065 113.0% 900 16,820 1,050 106.2% 27,381 23,892 74.7
E200CAS OUTDOOR COVER-AQUASTAR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 425 -425 .0% 200 448 -448 .0% 448 425 .0
E200CGL OUTDOOR COVER-GOLDLINE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,068 -2,068 .0% 1,000 2,212 -2,212 .0% 7,357 8,195 .0
E200E OUTDOOR ENCLOSURE-WHITE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,300 -3,300 .0% 1,000 3,480 -3,480 .0% 6,960 6,715 .0
FM-FU FM1 FLUSH MOUNT HOUSING K 8 49 218 -169 22.4% 20 165 -116 29.6% 227 209 1,408 686 721 205.0% 112 735 673 191.5% 2,323 2,722 51.7
FM-SU FM1 SURFACE/DIN RAIL KIT 78 529 536 -7 98.6% 61 406 123 130.2% 510 497 3,951 2,473 1,477 159.7% 507 2,782 1,169 142.0% 5,829 5,968 66.2
FM1MNTGKIT FM/1 MOUNTING KIT 0 0 0 0 .0% 0 0 0 .0% 0 450 536 309 227 173.4% 300 315 221 170.1% 315 309 173.4
FM1QTUZ-120 TIME SW,CLOCK FACE,QTZ,24 -7 -240 11,313 -11,553 -2.1% 225 5,936 -6,176 -4.0% 10,939 2,557 63,667 58,025 5,641 109.7% 2,566 57,397 6,270 110.9% 111,223 106,770 59.6
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ,24 22 1,632 1,633 -1 99.9% 21 1,381 251 118.1% 1,664 127 9,173 9,717 -544 94.4% 189 12,261 -3,088 74.8% 22,360 24,542 37.3
FM1QTUZ-24 TIME SW,CLOCK FACE,QTZ,24 -1 -35 1,656 -1,691 -2.1% 50 1,598 -1,633 -2.1% 1,598 246 8,537 10,526 -1,989 81.1% 350 11,183 -2,646 76.3% 16,496 14,478 58.9
FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ,24 2 211 0 211 .0% 0 0 211 .0% 0 32 1,985 1,262 723 157.2% 26 1,295 690 153.2% 1,602 1,833 108.2
FM1QTUZ-24U-8 FM1QTUZ-24U,GRAINGER,20XF 0 0 235 -235 .0% 5 226 -226 .0% 226 37 1,814 1,934 -120 93.7% 44 1,987 -173 91.2% 2,528 3,575 50.7
FM1QTUZH-120 TIME SW,CLOCK FACE,QTZ,24 0 0 0 0 .0% 0 0 0 .0% 0 341 6,187 3,121 3,066 198.2% 227 3,287 2,900 188.2% 11,625 14,748 41.9
FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ,24 0 0 8,275 -8,275 .0% 70 5,089 -5,089 .0% 7,969 621 18,298 19,773 -1,475 92.5% 314 19,149 -851 95.5% 36,881 53,820 33.9
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ,24 0 0 248 -248 .0% 220 2,363 -2,363 .0% 2,363 0 0 2,193 -2,193 .0% 420 3,681 -3,681 .0% 4,521 3,959 .0
FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ,24 0 0 160 -160 .0% 3 153 -153 .0% 153 5 302 387 -85 78.0% 8 433 -131 69.7% 724 634 47.6
FM1QWUZ-240U TIME SW,CLOCK FACE,QTZ,7 0 0 0 0 .0% 0 0 0 .0% 0 0 0 541 -541 .0% 6 539 -539 .0% 1,129 666 .0
FM1QWUZH-BW-24U TIME SW,CLOCK FACE,QTZ,7 0 0 0 0 .0% 0 0 0 .0% 0 3 300 646 -346 46.4% 7 639 -339 46.9% 1,095 4,063 7.3
FM1QWUZH-120 TIME SW,CLOCK FACE,QTZ,7 0 0 0 0 .0% 0 0 0 .0% 0 50 1,199 970 229 123.6% 50 1,008 191 118.9% 1,008 970 123.6
FM1QWUZH-120U TIME SW,CLOCK FACE,QTZ,7 9 965 0 965 .0% 0 0 965 .0% 0 17 1,776 920 856 193.0% 9 938 838 189.3% 1,551 1,310 135.5
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 7,200 17,157 16,179 978 106.0% 7,200 13,468 3,689 127.3% 13,468 68,400 151,653 169,870 -18,217 89.2% 87,600 163,861 -12,208 92.5% 217,733 239,622 63.2
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE,24 0 0 593 -593 .0% 100 553 -553 .0% 553 100 635 3,701 -3,066 17.1% 700 3,873 -3,238 16.3% 5,163 6,520 9.7
FM1STUZ-120 TIME SWITCH,CLOCK FACE,24 11 107 2,422 -2,315 4.4% 127 1,941 -1,834 5.5% 1,941 642 8,321 7,894 426 105.4% 420 6,803 1,518 122.3% 10,992 18,851 44.1
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% 619 694 .0
FM1STUZ-120U TIME SWITCH,CLOCK FACE,24 694 22,409 17,783 4,626 126.0% 497 14,648 7,761 152.9% 21,142 5,522 174,309 111,379 62,929 156.5% 6,350 182,726 -8,417 95.3% 302,502 191,318 91.1
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER,20X 60 1,413 3,086 -1,673 45.7% 108 2,254 -841 62.6% 2,901 566 13,028 14,387 -1,359 90.5% 683 14,254 -1,226 91.3% 21,559 26,555 49.0
FM1STUZ-24U TIME SWITCH,CLOCK FACE,24 22 770 345 425 223.1% 16 565 205 136.2% 565 161 5,371 4,662 708 115.1% 216 7,127 -1,756 75.3% 11,971 8,061 66.6
FM1STUZ-240 TIME SWITCH,CLOCK FACE,24 0 0 194 -194 .0% 0 0 0 .0% 0 50 681 1,452 -771 46.8% 60 699 -18 97.4% 2,126 6,045 11.2
FM1STUZ-240U TIME SWITCH,CLOCK FACE,24 317 10,729 14,529 -3,800 73.8% 319 10,716 13 100.1% 16,326 3,710 123,670 68,611 55,058 180.2% 3,675 110,070 13,600 112.3% 182,583 115,913 106.6
FM1STUZH-120 TIME SWITCH,CLOCK FACE,24 2,050 8,011 52,680 -44,669 15.2% 5,250 34,366 -26,355 23.3% 49,090 26,209 120,126 172,925 -52,799 69.4% 34,472 172,301 -52,175 69.7% 293,751 272,939 44.0
FM1STUZH-120U TIME SWITCH,CLOCK FACE,24 24 776 27,748 -26,972 2.7% 122 3,016 -2,240 25.7% 26,294 586 17,709 33,364 -15,655 53.0% 723 20,363 -2,654 86.9% 88,705 92,258 19.1
FM1STUZH-24 TIME SWITCH,CLOCK FACE,24 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 67 0 .0
FM1STUZH-24-JS TIME SW,24HR,G32-652,JOHN 6 217 294 -77 73.8% 11 355 -138 61.1% 355 58 2,022 1,160 861 174.1% 49 1,538 484 131.4% 2,359 3,324 60.8
FM1STUZH-24U TIME SWITCH,CLOCK FACE,24 0 0 389 -389 .0% 15 370 -370 .0% 370 178 5,026 1,797 3,228 279.6% 60 1,848 3,178 271.9% 3,107 3,976 126.4
FM1STUZH-240U TIME SWITCH,CLOCK FACE,24 37 1,365 2,024 -659 67.4% 48 1,603 -238 85.1% 2,149 277 9,085 6,651 2,433 136.5% 456 8,620 465 105.3% 14,398 14,444 62.8
FM1SWUZ-120U TIME SWITCH,CLOCK FACE,7 2 131 197 -66 66.4% 3 146 -15 89.7% 187 27 1,411 2,432 -1,021 57.9% 52 2,440 -1,029 57.8% 4,133 4,216 33.4
FM1SWUZ-24 TIME SWITCH,CLOCK FACE,7 0 0 0 0 .0% 0 0 0 .0% 0 0 0 468 -468 .0% 8 467 -467 .0% 722 513 .0
FM1SWUZH-120 TIME SWITCH,CLOCK FACE,7 0 0 0 0 .0% 50 156 -156 .0% 156 200 890 1,028 -138 86.5% 400 1,250 -360 71.2% 1,250 1,028 86.5
FM1SWUZH-24 TIME SWITCH,CLOCK FACE,7 0 0 0 0 .0% 0 0 0 .0% 0 0 0 237 -237 .0% 4 245 -245 .0% 245 237 .0
FM1S12HU-120 TIME SWITCH,12 HOUR 0 0 0 0 .0% 0 0 0 .0% 0 100 1,149 986 163 116.5% 100 984 165 116.7% 2,092 1,600 71.8
FM1S12HU-120U TIME SWITCH,12 HOUR 1 42 38 4 110.5% 1 36 6 116.6% 36 126 1,775 3,283 -1,508 54.0% 105 3,285 -1,510 54.0% 3,433 4,755 37.3
GMXQT-O-120 TIME SW,CLK FACE,QTZ,24HR 1 198 197 1 100.5% 3 279 -81 70.9% 279 4 484 1,022 -538 47.3% 14 1,197 -713 40.4% 2,302 2,693 17.9
GMXST-I-120 TIME SW,CLK FACE,24 HR,IN 143 3,882 6,458 -2,576 60.1% 212 5,574 -1,692 69.6% 6,148 431 12,324 14,152 -1,828 87.0% 583 15,846 -3,522 77.7% 25,729 29,857 41.2
GMXST-I-120-JS TIME SW,24HR,G32-656,JOHN 13 486 303 183 160.3% 1 36 450 1,350.0% 291 61 2,235 3,194 -959 69.9% 62 2,013 222 111.0% 3,819 4,748 47.0
GMXST-I-240 TIME SW,CLK FACE,24 HR,IN 84 2,329 1,608 721 144.8% 56 1,468 861 158.6% 1,493 192 5,161 7,598 -2,437 67.9% 318 7,591 -2,430 67.9% 13,321 15,843 32.5
GMXST-O-120 TIME SW,CLK FACE,24 HR,OU 0 0 -769 769 .0% -24 -692 692 .0% -692 225 7,809 10,927 -3,118 71.4% 331 10,337 -2,528 75.5% 12,324 12,739 61.2
GMXSW-I-120 TIME SW,CLK FACE,7 DAY,IN 0 0 156 -156 .0% 2 146 -146 .0% 146 35 2,769 1,121 1,647 246.9% 14 1,143 1,626 242.2% 2,407 3,461 80.0
GM40AV GM40AV W/24HR MECH TIMER 1,082 43,421 44,112 -691 98.4% 1,301 49,185 -5,764 88.2% 62,455 9,192 357,994 230,470 127,523 155.3% 9,792 334,886 23,108 106.9% 609,935 469,698 76.2
GM40AV-D89 GM40AV W/24HR MECH TIMER 0 0 0 0 .0% 9 188 -188 .0% 251 9 228 0 228 .0% 75 1,569 -1,341 14.5% 1,778 0 .0
GM40AV-JS ELEC TIMER,G36-168,JOHNST 149 6,239 5,519 720 113.0% 103 3,585 2,654 174.0% 3,585 802 30,182 25,215 4,966 119.6% 914 29,520 662 102.2% 45,682 48,779 61.8
GM40AV-Q TIME SWITCH, 24HR, W/BATT 21 1,545 502 1,043 307.7% 6 336 1,209 459.8% 422 112 7,424 6,638 785 111.8% 112 6,740 684 110.1% 16,020 17,451 42.5
GM40AV-QW TIME SWITCH, 7-DAY, W/BAT 2 235 207 28 113.5% 2 201 34 116.9% 201 46 4,526 3,211 1,314 140.9% 38 3,304 1,222 136.9% 5,676 6,813 66.4
GM40AV-W TIME SWITCH, 7-DAY 25 1,778 689 1,089 258.0% 5 369 1,409 481.8% 586 157 11,178 9,043 2,134 123.6% 149 9,306 1,872 120.1% 15,652 21,642 51.6
GM40AV8 GM40AV,GRAINGER,6KFG3 17 553 1,948 -1,395 28.3% 53 1,452 -899 38.0% 1,781 244 7,721 8,680 -959 88.9% 317 8,685 -964 88.9% 15,863 15,767 48.9
GM777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -98 98 .0% -98 0 .0
MIL72AQTUZ-240 TIME SW,CLOCK FACE,QTZ,24 0 0 322 -322 .0% 6 298 -298 .0% 298 43 3,247 2,707 539 119.9% 71 3,406 -159 95.3% 6,646 7,064 45.9
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ,24 2 106 625 -519 16.9% 3 257 -151 41.2% 428 23 1,592 4,441 -2,849 35.8% 62 4,397 -2,805 36.2% 8,682 10,592 15.0
MIL72AQTUZH-24 TIME SW,CLOCK FACE,QTZ,24 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,185 0 .0
MIL72AQWUZH-120 TIME SW,CLOCK FACE,QTZ,7 4 529 383 146 138.1% 3 374 155 141.4% 374 23 2,974 2,600 373 114.3% 24 2,615 359 113.7% 4,466 4,873 61.0
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,24 125 4,960 2,903 2,057 170.8% 79 2,714 2,246 182.7% 5,106 1,103 40,961 19,742 21,218 207.4% 1,108 35,182 5,779 116.4% 73,804 43,303 94.5
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24 68 2,852 462 2,390 617.3% 29 1,098 1,754 259.7% 1,294 315 12,649 4,649 7,999 272.0% 269 9,541 3,108 132.5% 18,087 7,441 169.9
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE,24 29 910 2,569 -1,659 35.4% 56 1,993 -1,083 45.6% 2,422 455 16,816 21,126 -4,310 79.5% 620 19,941 -3,125 84.3% 35,322 42,278 39.7
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE,24 11 365 2,929 -2,564 12.4% 81 2,559 -2,194 14.2% 2,684 377 13,318 15,928 -2,610 83.6% 521 15,989 -2,671 83.2% 27,329 26,575 50.1
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE,24 2 74 519 -445 14.2% 12 480 -406 15.4% 480 217 6,719 6,376 342 105.3% 192 5,958 761 112.7% 9,064 11,487 58.4
MIL72ASTUZH220 TIME SWITCH,CLOCK FACE,24 0 0 0 0 .0% 0 0 0 .0% 0 10 191 0 191 .0% 0 0 191 .0% 0 0 .0
MIL72ASTUZH24JS TIME SW,24HR,G32-657,JOHN 0 0 338 -338 .0% 1 32 -32 .0% 32 71 2,689 3,388 -699 79.3% 134 4,264 -1,575 63.0% 5,645 7,180 37.4
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE,7 6 413 1,112 -699 37.1% 14 1,042 -629 39.6% 1,042 134 8,146 3,390 4,755 240.2% 60 3,580 4,566 227.5% 7,318 9,241 88.1
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ,24 3 280 58 222 482.7% 0 0 280 .0% 55 1 405 990 -585 40.8% 16 945 -540 42.8% 3,237 3,242 12.4
MIL72EQTUZH-120 TIME SW,CLOCK FACE,QTZ,24 0 0 0 0 .0% 0 0 0 .0% 0 15 1,162 1,463 -301 79.4% 19 1,396 -234 83.2% 1,776 2,249 51.6
MIL72EQWUZH-120 TIME SW,CLOCK FACE,QTZ,7 0 0 163 -163 .0% 2 156 -156 .0% 156 35 1,801 2,656 -855 67.8% 67 2,824 -1,023 63.7% 5,940 4,510 39.9
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE,24 1 46 653 -607 7.0% 14 364 -318 12.6% 622 50 1,630 1,423 206 114.5% 47 1,328 302 122.7% 1,976 2,324 70.1
MIL72ESTUZ-240 TIME SWITCH,CLOCK FACE,24 0 0 0 0 .0% 0 0 0 .0% 0 26 742 889 -147 83.4% 28 883 -141 84.0% 2,521 1,324 56.0
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE,24 8 255 30 225 850.0% -1 -28 283 -910.7% 0 111 3,425 3,074 351 111.4% 103 2,957 468 115.8% 5,097 4,315 79.3
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE,7 3 263 334 -71 78.7% 0 0 263 .0% 333 49 3,753 2,758 994 136.0% 35 2,601 1,152 144.2% 3,844 4,367 85.9
MIL72ESWUZH-240 TIME SWITCH,CLOCK FACE,7 0 0 0 0 .0% 0 0 0 .0% 0 14 838 448 390 187.0% 6 458 380 182.9% 1,644 3,744 22.3
THE 121 161 TIME SWITCH,1 HOUR 0 0 0 0 .0% 0 0 0 .0% 0 1 120 175 -55 68.5% 3 164 -44 73.1% 164 316 37.9
WHAVQ4 WATER HEATER TIMER, 24HR 1 73 62 11 117.7% 1 59 14 123.7% 59 51 3,490 1,636 1,853 213.2% 27 1,666 1,824 209.4% 1,735 1,791 194.8
24--00109 PLT-KM2,1G,SCREENED(S) 10 19 3 16 633.3% 1 3 16 633.3% 3 21 56 39 16 143.2% 43 78 -22 71.7% 134 67 83.5
27LV305 RETNR-CABLE,BLK(S) 0 0 0 0 .0% 0 0 0 .0% 0 10,000 350 1,543 -1,193 22.6% 45,000 1,560 -1,210 22.4% 2,600 1,543 22.6
Totals 12,421 139,734 240,903 -101,169 58.0% 16,757 178,578 -38,844 78.2% 257,056 143,681 1,351,482 1,164,095 187,387 116.0% 208,050 1,397,112 -45,630 96.7% 2,432,784 2,142,003 63.0%