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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 2,201 333 115.1% 31 1,865 670 135.9% 3,207 3,350 75.6
FM1D14-AV-U DGTL TMR,120-277V,14 ST P 15 1,570 1,332 238 117.8% 25 2,176 -606 72.1% 2,354 672 32,134 18,320 13,813 175.3% 1,193 19,667 12,467 163.3% 69,272 38,617 83.2
FM1D14-AV-U8 DGTL TMR,120-277V,14 ST P 25 895 3,195 -2,300 28.0% 79 2,616 -1,721 34.2% 2,962 408 14,584 8,626 5,957 169.0% 245 8,111 6,473 179.8% 16,346 27,496 53.0
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 9,449 -1,303 86.2% 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% 50 4,643 -4,425 4.6% 4,736 176 11,911 5,027 6,883 236.9% 33 5,056 6,855 235.5% 9,850 16,452 72.3
FM1D14A-LV 24-H,7-D,12VDC,24VAC,ELCT 1 113 107 6 105.6% 1 93 20 121.5% 93 45 4,902 6,295 -1,393 77.8% 62 5,204 -302 94.1% 8,280 8,254 59.3
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 8,427 -1,170 86.1% 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 12,636 635 105.0% 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 47,119 -9,828 79.1% 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 2,671 311 2,359 858.7% 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% 0 0 140 .0% 470 144 11,555 4,888 6,666 236.3% 86 4,489 7,066 257.4% 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 7 1,110 0 1,110 .0% 0 0 1,110 .0% 0 29 3,769 2,418 1,351 155.8% 28 2,381 1,388 158.2% 3,514 3,063 123.0
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 9 698 970 -272 71.9% 8 551 147 126.6% 551 107 11,284 7,448 3,835 151.4% 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 14,564 2,434 116.7% 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% 10 1,151 -1,151 .0% 1,488 45 5,506 9,674 -4,168 56.9% 85 9,767 -4,261 56.3% 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 12,353 -3,137 74.6% 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 23 1,513 2,754 -1,241 54.9% 44 1,970 -457 76.8% 2,650 296 17,187 21,225 -4,038 80.9% 563 21,032 -3,845 81.7% 35,068 34,825 49.3
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 6,368 -281 95.5% 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 187 19,170 34,649 -15,479 55.3% 507 41,301 -22,131 46.4% 46,050 4,013 252,210 235,651 16,559 107.0% 4,872 231,869 20,341 108.7% 468,343 449,353 56.1%