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Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Product Code	GE COMPACT ELECTRONIC TIME S

		Month of July 12 of 20										YTD Day 139 of 249
		60% 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	2,170	365	116.8%	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	18,254	13,879	176.0%	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%	71	2,351	-1,456	38.0%	2,962	408	14,584	8,467	6,117	172.2%	237	7,845	6,739	185.9%	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	9,425	-1,279	86.4%	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	4,934	6,977	241.4%	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	6,290	-1,388	77.9%	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	8,335	-1,078	87.0%	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	12,548	723	105.7%	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	46,934	-9,643	79.4%	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	293	2,377	910.9%	2	132	2,539	2,023.4%	1,088	-2,033	-131.3
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	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	4,845	6,710	238.4%	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	7,400	3,884	152.4%	63	6,023	5,261	187.3%	13,154	15,144	74.5
FM1D50A-LV	24-H,7-D,12VDC,24VAC,ELCT	0	0	3,758	-3,758	.0%	19	1,573	-1,573	.0%	2,386	202	16,835	14,376	2,458	117.0%	202	14,338	2,497	117.4%	24,225	19,123	88.0
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	9,608	-4,102	57.3%	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%	210	21,714	-14,440	33.4%	21,918	73	9,216	11,926	-2,710	77.2%	269	26,792	-17,576	34.3%	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	21,087	-3,900	81.5%	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	6,310	-223	96.4%	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		185	18,870	34,649	-15,779	54.4%	496	40,883	-22,013	46.1%	46,050	4,011	251,910	233,922	17,988	107.6%	4,861	231,451	20,459	108.8%	468,343	449,353	56.0%