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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Month of July 20 of 20 YTD Day 147 of 249
100% 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 2,420 115 104.7% 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 18,787 14,698 178.2% 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 9,745 6,916 170.9% 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 9,615 -1,364 85.8% 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 5,680 6,679 217.5% 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 6,333 -454 92.8% 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 9,075 -1,435 84.1% 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 13,253 309 102.3% 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 48,413 -10,718 77.8% 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 2,671 436 2,235 612.6% 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 7 634 870 -236 72.8% 4 470 164 134.8% 470 150 12,049 5,193 6,856 232.0% 90 4,959 7,090 242.9% 11,471 12,093 99.6
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 7,788 3,578 145.9% 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 15,880 1,283 108.0% 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 10,140 -4,491 55.7% 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 15,343 -6,066 60.4% 273 26,995 -17,718 34.3% 29,651 30,285 30.6
GMXFM1D20-I-LV DGTL TMR,20 PRGM,LOW VOLT 3 185 0 185 .0% 0 0 185 .0% 0 38 2,592 1,134 1,458 228.5% 10 736 1,856 352.1% 1,962 1,696 152.8
GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL TI 37 2,213 2,754 -541 80.3% 58 2,650 -437 83.5% 2,650 310 17,887 22,189 -4,302 80.6% 577 21,711 -3,824 82.3% 35,068 34,825 51.3
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% 140 1,082 -1,082 .0% 1,082 620 6,087 6,776 -689 89.8% 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 317 27,600 34,649 -7,049 79.6% 588 46,050 -18,450 59.9% 46,050 4,143 260,646 247,786 12,860 105.1% 4,953 236,616 24,030 110.1% 468,343 449,353 58.0%