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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 CodeGM ELECTROMECHANICAL TIME SW
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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
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 31 585 3,733 -3,148 15.6% 185 3,540 -2,955 16.5% 3,540 874 16,770 15,430 1,339 108.6% 900 16,820 -50 99.7% 27,381 23,892 70.1
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% 7 86 -37 56.9% 227 209 1,408 664 743 211.7% 99 655 753 214.9% 2,323 2,722 51.7
FM-SU FM1 SURFACE/DIN RAIL KIT 78 529 536 -7 98.6% 46 306 223 172.8% 510 497 3,951 2,419 1,531 163.2% 492 2,682 1,269 147.3% 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 56,893 6,773 111.9% 2,566 57,397 6,270 110.9% 111,223 106,770 59.6
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ,24 14 1,038 1,633 -595 63.5% 15 993 45 104.5% 1,664 119 8,580 9,553 -973 89.8% 183 11,874 -3,294 72.2% 22,360 24,542 34.9
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 10,360 -1,823 82.3% 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 1,911 -97 94.9% 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% 59 4,302 -4,302 .0% 7,969 621 18,298 18,946 -648 96.5% 303 18,363 -65 99.6% 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 2,168 -2,168 .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 5 302 371 -69 81.4% 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 68,400 151,653 168,252 -16,599 90.1% 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 3,641 -3,006 17.4% 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% 10 73 34 146.5% 1,941 642 8,321 7,652 668 108.7% 303 4,936 3,385 168.5% 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,24 630 20,273 17,783 2,490 114.0% 326 10,559 9,714 191.9% 21,142 5,458 172,172 109,600 62,571 157.0% 6,179 178,637 -6,465 96.3% 302,502 191,318 89.9
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER,20X 48 1,130 3,086 -1,956 36.6% 108 2,254 -1,124 50.1% 2,901 554 12,745 14,078 -1,333 90.5% 683 14,254 -1,509 89.4% 21,559 26,555 47.9
FM1STUZ-24U TIME SWITCH,CLOCK FACE,24 21 746 345 401 216.2% 16 565 181 132.0% 565 160 5,347 4,628 719 115.5% 216 7,127 -1,780 75.0% 11,971 8,061 66.3
FM1STUZ-240 TIME SWITCH,CLOCK FACE,24 0 0 194 -194 .0% 0 0 0 .0% 0 50 681 1,433 -752 47.5% 60 699 -18 97.4% 2,126 6,045 11.2
FM1STUZ-240U TIME SWITCH,CLOCK FACE,24 315 10,656 14,529 -3,873 73.3% 303 10,193 463 104.5% 16,326 3,708 123,598 67,158 56,439 184.0% 3,659 109,547 14,051 112.8% 182,583 115,913 106.6
FM1STUZH-120 TIME SWITCH,CLOCK FACE,24 2,050 8,011 52,680 -44,669 15.2% 5,200 34,199 -26,188 23.4% 49,090 26,209 120,126 167,657 -47,531 71.6% 34,422 172,133 -52,007 69.7% 293,751 272,939 44.0
FM1STUZH-120U TIME SWITCH,CLOCK FACE,24 24 776 27,748 -26,972 2.7% 12 194 582 400.0% 26,294 586 17,709 30,589 -12,880 57.8% 613 17,540 169 100.9% 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 3 108 294 -186 36.7% 11 355 -247 30.4% 355 55 1,914 1,131 782 169.1% 49 1,538 376 124.4% 2,359 3,324 57.5
FM1STUZH-24U TIME SWITCH,CLOCK FACE,24 0 0 389 -389 .0% 15 370 -370 .0% 370 178 5,026 1,758 3,267 285.8% 60 1,848 3,178 271.9% 3,107 3,976 126.4
FM1STUZH-240U TIME SWITCH,CLOCK FACE,24 34 1,285 2,024 -739 63.4% 17 443 842 290.0% 2,149 274 9,004 6,449 2,554 139.6% 425 7,460 1,544 120.6% 14,398 14,444 62.3
FM1SWUZ-120U TIME SWITCH,CLOCK FACE,7 2 131 197 -66 66.4% 1 62 69 211.2% 187 27 1,411 2,413 -1,002 58.4% 50 2,356 -945 59.8% 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% 0 0 0 .0% 156 200 890 1,028 -138 86.5% 350 1,094 -204 81.3% 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 3,279 -1,504 54.1% 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 1,003 -519 48.2% 14 1,197 -713 40.4% 2,302 2,693 17.9
GMXST-I-120 TIME SW,CLK FACE,24 HR,IN 85 2,378 6,458 -4,080 36.8% 190 5,063 -2,685 46.9% 6,148 373 10,820 13,506 -2,686 80.1% 561 15,335 -4,515 70.5% 25,729 29,857 36.2
GMXST-I-120-JS TIME SW,24HR,G32-656,JOHN 11 411 303 108 135.6% 0 0 411 .0% 291 59 2,160 3,163 -1,003 68.2% 61 1,977 183 109.2% 3,819 4,748 45.4
GMXST-I-240 TIME SW,CLK FACE,24 HR,IN 54 1,530 1,608 -78 95.1% 55 1,443 87 106.0% 1,493 162 4,362 7,437 -3,075 58.6% 317 7,567 -3,205 57.6% 13,321 15,843 27.5
GMXST-O-120 TIME SW,CLK FACE,24 HR,OU 0 0 -769 769 .0% -24 -692 692 .0% -692 225 7,809 11,004 -3,195 70.9% 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 1,105 1,663 250.4% 14 1,143 1,626 242.2% 2,407 3,461 80.0
GM40AV GM40AV W/24HR MECH TIMER 977 39,027 44,112 -5,085 88.4% 1,075 40,808 -1,781 95.6% 62,455 9,087 353,599 226,059 127,539 156.4% 9,566 326,510 27,089 108.2% 609,935 469,698 75.2
GM40AV-D89 GM40AV W/24HR MECH TIMER 0 0 0 0 .0% 6 126 -126 .0% 251 9 228 0 228 .0% 72 1,506 -1,278 15.1% 1,778 0 .0
GM40AV-JS ELEC TIMER,G36-168,JOHNST 146 6,115 5,519 596 110.7% 103 3,585 2,530 170.5% 3,585 799 30,057 24,663 5,393 121.8% 914 29,520 537 101.8% 45,682 48,779 61.6
GM40AV-Q TIME SWITCH, 24HR, W/BATT 17 1,191 502 689 237.2% 6 336 855 354.4% 422 108 7,071 6,588 482 107.3% 112 6,740 331 104.9% 16,020 17,451 40.5
GM40AV-QW TIME SWITCH, 7-DAY, W/BAT 2 235 207 28 113.5% 2 201 34 116.9% 201 46 4,526 3,191 1,334 141.8% 38 3,304 1,222 136.9% 5,676 6,813 66.4
GM40AV-W TIME SWITCH, 7-DAY 22 1,547 689 858 224.5% 4 281 1,266 550.5% 586 154 10,947 8,974 1,972 121.9% 148 9,219 1,728 118.7% 15,652 21,642 50.5
GM40AV8 GM40AV,GRAINGER,6KFG3 11 358 1,948 -1,590 18.3% 53 1,452 -1,094 24.6% 1,781 238 7,525 8,485 -960 88.6% 317 8,685 -1,160 86.6% 15,863 15,767 47.7
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% 4 198 -198 .0% 298 43 3,247 2,675 571 121.3% 69 3,307 -60 98.1% 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 4,379 -2,787 36.3% 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 2,561 412 116.0% 24 2,615 359 113.7% 4,466 4,873 61.0
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,24 120 4,750 2,903 1,847 163.6% 79 2,714 2,036 175.0% 5,106 1,098 40,751 19,451 21,299 209.4% 1,108 35,182 5,569 115.8% 73,804 43,303 94.1
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24 46 1,912 462 1,450 413.8% 14 513 1,399 372.7% 1,294 293 11,709 4,603 7,105 254.3% 254 8,956 2,753 130.7% 18,087 7,441 157.3
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE,24 29 910 2,569 -1,659 35.4% 42 1,434 -524 63.4% 2,422 455 16,816 20,869 -4,053 80.5% 606 19,381 -2,565 86.7% 35,322 42,278 39.7
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE,24 11 365 2,929 -2,564 12.4% 51 1,566 -1,201 23.3% 2,684 377 13,318 15,635 -2,317 85.1% 491 14,996 -1,678 88.8% 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 6,324 394 106.2% 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 3,354 -665 80.1% 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% 12 889 -476 46.4% 1,042 134 8,146 3,279 4,866 248.4% 58 3,427 4,719 237.7% 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 1 405 984 -579 41.1% 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 2,639 -838 68.2% 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 1,357 272 120.0% 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 3,071 354 111.5% 103 2,957 468 115.8% 5,097 4,315 79.3
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE,7 0 0 334 -334 .0% 0 0 0 .0% 333 46 3,490 2,725 764 128.0% 35 2,601 889 134.1% 3,844 4,367 79.9
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 0 0 62 -62 .0% 1 59 -59 .0% 59 50 3,417 1,630 1,786 209.6% 27 1,666 1,751 205.1% 1,735 1,791 190.7
24--00109 PLT-KM2,1G,SCREENED(S) 7 13 3 10 433.3% 1 3 10 433.3% 3 18 50 38 11 128.8% 43 78 -28 64.1% 134 67 74.6
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 12,038 126,167 240,903 -114,736 52.3% 15,848 154,866 -28,699 81.4% 257,056 143,298 1,337,914 1,140,000 197,914 117.3% 207,141 1,373,402 -35,488 97.4% 2,432,784 2,142,003 62.4%