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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	2,388	146	106.1%	31	1,865	670	135.9%	3,207	3,350	75.6
FM1D14-AV-U	DGTL TMR,120-277V,14 ST P	31	2,922	1,332	1,590	219.3%	27	2,354	568	124.1%	2,354	688	33,485	18,720	14,764	178.8%	1,195	19,845	13,640	168.7%	69,272	38,617	86.7
FM1D14-AV-U8	DGTL TMR,120-277V,14 ST P	83	2,971	3,195	-224	92.9%	89	2,962	9	100.3%	2,962	466	16,661	9,585	7,075	173.8%	255	8,456	8,205	197.0%	16,346	27,496	60.5
FM1D14-LV-U	24-H,7-D,12VDC,24VAC,ELCT	9	950	473	477	200.8%	5	439	511	216.4%	439	81	8,251	9,591	-1,340	86.0%	118	9,334	-1,083	88.3%	14,143	12,234	67.4
FM1D14A-AV	DGTL TMR,14 PRGM,AV,SFCE	4	666	1,865	-1,199	35.7%	51	4,736	-4,070	14.0%	4,736	178	12,359	5,586	6,772	221.2%	34	5,149	7,210	240.0%	9,850	16,452	75.1
FM1D14A-LV	24-H,7-D,12VDC,24VAC,ELCT	10	1,089	107	982	1,017.7%	1	93	996	1,170.9%	93	54	5,879	6,327	-448	92.9%	62	5,204	675	112.9%	8,280	8,254	71.2
FM1D20-AV-U	24-H,7-D,120-277V ELECT P	20	2,203	1,849	354	119.1%	23	1,888	315	116.6%	1,888	103	7,640	8,982	-1,342	85.0%	92	7,518	122	101.6%	12,263	19,422	39.3
FM1D20-LV-U	24-H,7-D,12VDC,24VAC ELCT	5	691	1,761	-1,070	39.2%	0	0	691	.0%	0	155	13,562	13,164	397	103.0%	176	12,518	1,044	108.3%	27,352	15,668	86.5
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	13	1,486	3,697	-2,211	40.1%	23	2,029	-543	73.2%	2,029	363	37,695	48,228	-10,533	78.1%	404	36,745	950	102.5%	86,564	112,050	33.6
FM1D20A-AV-8	24H,7D,120-277V ELCT SRFC	6	413	357	56	115.6%	5	329	84	125.5%	329	42	2,671	418	2,252	638.7%	6	395	2,276	676.2%	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	2	281	870	-589	32.2%	4	470	-189	59.7%	470	145	11,696	5,149	6,546	227.1%	90	4,959	6,737	235.8%	11,471	12,093	96.7
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	6	474	0	474	.0%	0	0	474	.0%	0	19	1,387	317	1,070	437.5%	3	310	1,077	447.4%	575	317	437.5
FM1D50A-AV	24-H,7-D,120-277V ELCT SR	10	781	970	-189	80.5%	8	551	230	141.7%	551	108	11,366	7,739	3,626	146.8%	63	6,023	5,343	188.7%	13,154	15,144	75.0
FM1D50A-LV	24-H,7-D,12VDC,24VAC,ELCT	2	328	3,758	-3,430	8.7%	30	2,386	-2,058	13.7%	2,386	204	17,163	15,692	1,470	109.3%	213	15,151	2,012	113.2%	24,225	19,123	89.7
FM1D50A-120	DGTL TMR,50 PRGM,120V,SFC	1	142	1,329	-1,187	10.6%	13	1,488	-1,346	9.5%	1,488	46	5,649	10,073	-4,424	56.0%	88	10,104	-4,455	55.9%	19,692	14,319	39.4
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	54	7,334	8,542	-1,208	85.8%	214	21,918	-14,584	33.4%	21,918	74	9,277	14,915	-5,638	62.1%	273	26,995	-17,718	34.3%	29,651	30,285	30.6
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	35	2,090	2,754	-664	75.8%	58	2,650	-560	78.8%	2,650	308	17,764	22,051	-4,287	80.5%	577	21,711	-3,947	81.8%	35,068	34,825	51.0
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	6,717	-630	90.6%	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		308	27,001	34,649	-7,648	77.9%	588	46,050	-19,049	58.6%	46,050	4,134	260,047	246,045	14,002	105.6%	4,953	236,616	23,431	109.9%	468,343	449,353	57.8%