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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 96 2,173 3,733 -1,560 58.2% 185 3,540 -1,367 61.3% 3,540 939 18,358 16,364 1,993 112.1% 900 16,820 1,538 109.1% 27,381 23,892 76.8
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 18 106 218 -112 48.6% 30 227 -121 46.6% 227 219 1,465 719 745 203.6% 122 797 668 183.8% 2,323 2,722 53.8
FM-SU FM1 SURFACE/DIN RAIL KIT 78 529 536 -7 98.6% 77 510 19 103.7% 510 497 3,951 2,553 1,397 154.7% 523 2,886 1,065 136.9% 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% 325 7,440 -7,680 -3.2% 10,939 2,557 63,667 59,722 3,944 106.6% 2,666 58,901 4,766 108.0% 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 9,962 -789 92.0% 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 10,774 -2,237 79.2% 350 11,183 -2,646 76.3% 16,496 14,478 58.9
FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ,24 8 609 0 609 .0% 0 0 609 .0% 0 38 2,382 1,262 1,120 188.7% 26 1,295 1,087 183.9% 1,602 1,833 129.9
FM1QTUZ-24U-8 FM1QTUZ-24U,GRAINGER,20XF 0 0 235 -235 .0% 5 226 -226 .0% 226 37 1,814 1,969 -155 92.0% 44 1,987 -173 91.2% 2,528 3,575 50.7
FM1QTUZH-120 TIME SW,CLOCK FACE,QTZ,24 150 3,320 0 3,320 .0% 0 0 3,320 .0% 0 491 9,507 3,121 6,386 304.6% 227 3,287 6,220 289.2% 11,625 14,748 64.4
FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ,24 0 0 8,275 -8,275 .0% 73 5,310 -5,310 .0% 7,969 621 18,298 21,014 -2,716 87.0% 317 19,370 -1,072 94.4% 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 2,230 -2,230 .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 5 302 411 -109 73.4% 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 10,800 25,736 16,179 9,557 159.0% 7,200 13,468 12,268 191.0% 13,468 72,000 160,232 172,297 -12,065 92.9% 87,600 163,861 -3,629 97.7% 217,733 239,622 66.8
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE,24 0 0 593 -593 .0% 100 553 -553 .0% 553 100 635 3,790 -3,155 16.7% 700 3,873 -3,238 16.3% 5,163 6,520 9.7
FM1STUZ-120 TIME SWITCH,CLOCK FACE,24 26 445 2,422 -1,977 18.3% 127 1,941 -1,496 22.9% 1,941 657 8,659 8,257 401 104.8% 420 6,803 1,856 127.2% 10,992 18,851 45.9
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,24 852 26,950 17,783 9,167 151.5% 676 20,452 6,498 131.7% 21,142 5,680 178,849 114,046 64,802 156.8% 6,529 188,531 -9,682 94.8% 302,502 191,318 93.4
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER,20X 60 1,413 3,086 -1,673 45.7% 110 2,296 -883 61.5% 2,901 566 13,028 14,850 -1,822 87.7% 685 14,296 -1,268 91.1% 21,559 26,555 49.0
FM1STUZ-24U TIME SWITCH,CLOCK FACE,24 40 1,410 345 1,065 408.6% 16 565 845 249.5% 565 179 6,010 4,714 1,295 127.4% 216 7,127 -1,117 84.3% 11,971 8,061 74.5
FM1STUZ-240 TIME SWITCH,CLOCK FACE,24 0 0 194 -194 .0% 0 0 0 .0% 0 50 681 1,481 -800 45.9% 60 699 -18 97.4% 2,126 6,045 11.2
FM1STUZ-240U TIME SWITCH,CLOCK FACE,24 374 12,739 14,529 -1,790 87.6% 357 11,985 754 106.2% 16,326 3,767 125,681 70,790 54,890 177.5% 3,713 111,339 14,342 112.8% 182,583 115,913 108.4
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 26,209 120,126 180,827 -60,701 66.4% 34,472 172,301 -52,175 69.7% 293,751 272,939 44.0
FM1STUZH-120U TIME SWITCH,CLOCK FACE,24 76 2,159 27,748 -25,589 7.7% 2,746 26,275 -24,116 8.2% 26,294 638 19,092 37,526 -18,434 50.8% 3,347 43,621 -24,529 43.7% 88,705 92,258 20.6
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 1,204 817 167.8% 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 1,855 3,170 270.8% 60 1,848 3,178 271.9% 3,107 3,976 126.4
FM1STUZH-240U TIME SWITCH,CLOCK FACE,24 45 1,611 2,024 -413 79.5% 66 2,149 -538 74.9% 2,149 285 9,330 6,955 2,374 134.1% 474 9,166 164 101.7% 14,398 14,444 64.5
FM1SWUZ-120U TIME SWITCH,CLOCK FACE,7 2 131 197 -66 66.4% 4 187 -56 70.0% 187 27 1,411 2,462 -1,051 57.3% 53 2,482 -1,071 56.8% 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 3,289 -1,514 53.9% 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 1,052 -568 45.9% 14 1,197 -713 40.4% 2,302 2,693 17.9
GMXST-I-120 TIME SW,CLK FACE,24 HR,IN 153 4,270 6,458 -2,188 66.1% 222 5,861 -1,591 72.8% 6,148 441 12,711 15,121 -2,410 84.0% 593 16,132 -3,421 78.7% 25,729 29,857 42.5
GMXST-I-120-JS TIME SW,24HR,G32-656,JOHN 13 486 303 183 160.3% 4 145 341 335.1% 291 61 2,235 3,239 -1,004 68.9% 65 2,122 113 105.3% 3,819 4,748 47.0
GMXST-I-240 TIME SW,CLK FACE,24 HR,IN 94 2,601 1,608 993 161.7% 56 1,468 1,133 177.1% 1,493 202 5,433 7,839 -2,406 69.3% 318 7,591 -2,158 71.5% 13,321 15,843 34.2
GMXST-O-120 TIME SW,CLK FACE,24 HR,OU 1 51 -769 820 -6.6% -24 -692 743 -7.3% -692 226 7,861 10,812 -2,951 72.7% 331 10,337 -2,476 76.0% 12,324 12,739 61.7
GMXSW-I-120 TIME SW,CLK FACE,7 DAY,IN 3 288 156 132 184.6% 2 146 142 197.2% 146 38 3,057 1,144 1,912 267.0% 14 1,143 1,914 267.4% 2,407 3,461 88.3
GM40AV GM40AV W/24HR MECH TIMER 1,377 55,565 44,112 11,453 125.9% 1,582 60,304 -4,739 92.1% 62,455 9,487 370,138 237,087 133,050 156.1% 10,073 346,005 24,133 106.9% 609,935 469,698 78.8
GM40AV-D89 GM40AV W/24HR MECH TIMER 0 0 0 0 .0% 12 251 -251 .0% 251 9 228 0 228 .0% 78 1,632 -1,404 13.9% 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 26,043 4,138 115.8% 914 29,520 662 102.2% 45,682 48,779 61.8
GM40AV-Q TIME SWITCH, 24HR, W/BATT 22 1,565 502 1,063 311.7% 7 355 1,210 440.8% 422 113 7,445 6,713 731 110.8% 113 6,759 686 110.1% 16,020 17,451 42.6
GM40AV-QW TIME SWITCH, 7-DAY, W/BAT 2 235 207 28 113.5% 2 201 34 116.9% 201 46 4,526 3,242 1,283 139.5% 38 3,304 1,222 136.9% 5,676 6,813 66.4
GM40AV-W TIME SWITCH, 7-DAY 28 1,984 689 1,295 287.9% 5 369 1,615 537.6% 586 160 11,384 9,146 2,237 124.4% 149 9,306 2,078 122.3% 15,652 21,642 52.6
GM40AV8 GM40AV,GRAINGER,6KFG3 17 553 1,948 -1,395 28.3% 53 1,452 -899 38.0% 1,781 244 7,721 8,972 -1,251 86.0% 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 2,755 491 117.8% 71 3,406 -159 95.3% 6,646 7,064 45.9
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ,24 7 373 625 -252 59.6% 3 257 116 145.1% 428 28 1,858 4,535 -2,677 40.9% 62 4,397 -2,539 42.2% 8,682 10,592 17.5
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 7 766 383 383 200.0% 3 374 392 204.8% 374 26 3,212 2,657 554 120.8% 24 2,615 597 122.8% 4,466 4,873 65.9
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,24 184 7,324 2,903 4,421 252.2% 134 4,298 3,026 170.4% 5,106 1,162 43,325 20,177 23,147 214.7% 1,163 36,766 6,559 117.8% 73,804 43,303 100.0
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24 75 3,151 462 2,689 682.0% 34 1,294 1,857 243.5% 1,294 322 12,948 4,718 8,229 274.3% 274 9,736 3,212 132.9% 18,087 7,441 174.0
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE,24 43 1,296 2,569 -1,273 50.4% 68 2,422 -1,126 53.5% 2,422 469 17,202 21,511 -4,309 79.9% 632 20,369 -3,167 84.4% 35,322 42,278 40.6
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE,24 25 907 2,929 -2,022 30.9% 84 2,684 -1,777 33.7% 2,684 391 13,860 16,367 -2,507 84.6% 524 16,113 -2,253 86.0% 27,329 26,575 52.1
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE,24 10 345 519 -174 66.4% 12 480 -135 71.8% 480 225 6,991 6,454 536 108.3% 192 5,958 1,033 117.3% 9,064 11,487 60.8
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 3,439 -750 78.1% 134 4,264 -1,575 63.0% 5,645 7,180 37.4
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE,7 15 923 1,112 -189 83.0% 14 1,042 -119 88.5% 1,042 143 8,657 3,557 5,099 243.3% 60 3,580 5,077 241.8% 7,318 9,241 93.6
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ,24 3 280 58 222 482.7% 1 55 225 509.0% 55 1 405 999 -594 40.5% 17 1,001 -596 40.4% 3,237 3,242 12.4
MIL72EQTUZH-120 TIME SW,CLOCK FACE,QTZ,24 3 254 0 254 .0% 0 0 254 .0% 0 18 1,416 1,463 -47 96.7% 19 1,396 20 101.4% 1,776 2,249 62.9
MIL72EQWUZH-120 TIME SW,CLOCK FACE,QTZ,7 0 0 163 -163 .0% 2 156 -156 .0% 156 35 1,801 2,680 -879 67.1% 67 2,824 -1,023 63.7% 5,940 4,510 39.9
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE,24 -9 -411 653 -1,064 -62.9% 20 622 -1,033 -66.0% 622 40 1,173 1,521 -348 77.1% 53 1,587 -414 73.9% 1,976 2,324 50.4
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% 0 0 255 .0% 0 111 3,425 3,078 346 111.2% 104 2,985 440 114.7% 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 2,808 944 133.6% 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 1,645 1,844 212.0% 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 16 141.5% 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 16,950 179,776 240,903 -61,127 74.6% 20,129 225,702 -45,926 79.6% 257,056 148,210 1,391,524 1,200,226 191,298 115.9% 211,422 1,444,235 -52,711 96.3% 2,432,784 2,142,003 64.9%