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

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

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Month of July 15 of 20 YTD Day 142 of 249
75% 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
DTAV40E2 AUTO VOLT DEFROST CNTRL, 2 152 625 -473 24.3% 9 569 -417 26.7% 569 35 2,535 2,263 271 111.9% 31 1,865 670 135.9% 3,207 3,350 75.6
FM1D14-AV-U DGTL TMR,120-277V,14 ST P 21 1,873 1,332 541 140.6% 25 2,176 -303 86.0% 2,354 678 32,436 18,454 13,982 175.7% 1,193 19,667 12,769 164.9% 69,272 38,617 83.9
FM1D14-AV-U8 DGTL TMR,120-277V,14 ST P 53 1,897 3,195 -1,298 59.3% 79 2,616 -719 72.5% 2,962 436 15,587 8,946 6,640 174.2% 245 8,111 7,476 192.1% 16,346 27,496 56.6
FM1D14-LV-U 24-H,7-D,12VDC,24VAC,ELCT 8 846 473 373 178.8% 5 439 407 192.7% 439 80 8,146 9,496 -1,350 85.7% 118 9,334 -1,188 87.2% 14,143 12,234 66.5
FM1D14A-AV DGTL TMR,14 PRGM,AV,SFCE 2 218 1,865 -1,647 11.6% 51 4,736 -4,518 4.6% 4,736 176 11,911 5,213 6,697 228.4% 34 5,149 6,762 231.3% 9,850 16,452 72.3
FM1D14A-LV 24-H,7-D,12VDC,24VAC,ELCT 4 414 107 307 386.9% 1 93 321 445.1% 93 48 5,203 6,306 -1,103 82.5% 62 5,204 -1 99.9% 8,280 8,254 63.0
FM1D20-AV-U 24-H,7-D,120-277V ELECT P 16 1,821 1,849 -28 98.4% 20 1,558 263 116.8% 1,888 99 7,257 8,612 -1,355 84.2% 89 7,188 69 100.9% 12,263 19,422 37.3
FM1D20-LV-U 24-H,7-D,12VDC,24VAC ELCT 3 400 1,761 -1,361 22.7% 0 0 400 .0% 0 153 13,272 12,812 459 103.5% 176 12,518 754 106.0% 27,352 15,668 84.7
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 8 1,083 3,697 -2,614 29.2% 23 2,029 -946 53.3% 2,029 358 37,291 47,488 -10,197 78.5% 404 36,745 546 101.4% 86,564 112,050 33.2
FM1D20A-AV-8 24H,7D,120-277V ELCT SRFC 6 413 357 56 115.6% 1 66 347 625.7% 329 42 2,671 346 2,324 770.2% 2 132 2,539 2,023.4% 1,088 -2,033 -131.3
FM1D20A-LV 24-H,7-D,12VDC,24VAC ELCT 1 136 0 136 .0% 0 0 136 .0% 0 285 24,136 27,853 -3,717 86.6% 368 24,303 -167 99.3% 50,273 45,085 53.5
FM1D20A-LV-8 24-H,7-D,12VDC,24VAC ELCT 2 137 0 137 .0% 0 0 137 .0% 0 24 1,699 4,348 -2,649 39.0% 54 3,552 -1,853 47.8% 4,538 5,280 32.1
FM1D20E-AV 24-H,7-D,120-277V ELECT F 1 140 870 -730 16.0% 4 470 -330 29.7% 470 144 11,555 4,975 6,579 232.2% 90 4,959 6,596 233.0% 11,471 12,093 95.5
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 8 1,268 0 1,268 .0% 0 0 1,268 .0% 0 30 3,928 2,418 1,510 162.4% 28 2,381 1,547 164.9% 3,514 3,063 128.2
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 9 698 970 -272 71.9% 8 551 147 126.6% 551 107 11,284 7,545 3,738 149.5% 63 6,023 5,261 187.3% 13,154 15,144 74.5
FM1D50A-LV 24-H,7-D,12VDC,24VAC,ELCT 1 164 3,758 -3,594 4.3% 19 1,573 -1,409 10.4% 2,386 203 16,999 14,940 2,058 113.7% 202 14,338 2,661 118.5% 24,225 19,123 88.8
FM1D50A-120 DGTL TMR,50 PRGM,120V,SFC 0 0 1,329 -1,329 .0% 13 1,488 -1,488 .0% 1,488 45 5,506 9,807 -4,301 56.1% 88 10,104 -4,598 54.4% 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 53 7,274 8,542 -1,268 85.1% 213 21,867 -14,593 33.2% 21,918 73 9,216 13,207 -3,991 69.7% 272 26,944 -17,728 34.2% 29,651 30,285 30.4
GMXFM1D20-I-LV DGTL TMR,20 PRGM,LOW VOLT 1 62 0 62 .0% 0 0 62 .0% 0 36 2,469 1,134 1,335 217.7% 10 736 1,733 335.4% 1,962 1,696 145.5
GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL TI 29 1,782 2,754 -972 64.7% 50 2,279 -497 78.1% 2,650 302 17,456 21,500 -4,044 81.1% 569 21,340 -3,884 81.7% 35,068 34,825 50.1
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% 140 1,082 -1,082 .0% 1,082 620 6,087 6,484 -397 93.8% 860 6,648 -561 91.5% 16,510 10,276 59.2
133--00518A SW, TIMER-TSM2,220-240V 5 0 0 0 0 .0% -112 106 -106 .0% 106 0 0 0 0 .0% -112 106 -106 .0% 106 0 .0
Totals 231 21,203 34,649 -13,446 61.1% 549 43,698 -22,495 48.5% 46,050 4,057 254,244 239,114 15,130 106.3% 4,914 234,265 19,979 108.5% 468,343 449,353 56.5%