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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 0 164 -164 .0% 0 0 0 .0% 146 6,003 509 31 477 1,621.0% 2,510 -3 512 -16,966.6% 292 223 228.2
E200 OUTDOOR ENCLOSURE 1 27 1,549 -1,522 1.7% 0 0 27 .0% 1,474 940 18,385 17,078 1,306 107.6% 900 16,820 1,565 109.3% 27,381 23,892 76.9
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 1,777 -1,777 .0% 0 0 0 .0% 1,740 500 2,440 3,477 -1,037 70.1% 1,000 3,480 -1,040 70.1% 6,960 6,715 36.3
FM-FU FM1 FLUSH MOUNT HOUSING K 0 0 216 -216 .0% 25 144 -144 .0% 215 221 1,479 773 705 191.1% 147 941 538 157.1% 2,323 2,722 54.3
FM-SU FM1 SURFACE/DIN RAIL KIT 10 87 738 -651 11.7% 47 310 -223 28.0% 744 514 4,098 2,707 1,390 151.3% 570 3,196 902 128.2% 5,829 5,968 68.6
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 0 0 9,936 -9,936 .0% 0 0 0 .0% 9,621 2,632 66,411 62,411 3,999 106.4% 2,766 62,400 4,011 106.4% 111,223 106,770 62.2
FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ,24 2 148 720 -572 20.5% 0 0 148 .0% 691 137 9,915 10,279 -364 96.4% 193 12,544 -2,629 79.0% 22,360 24,542 40.4
FM1QTUZ-24 TIME SW,CLOCK FACE,QTZ,24 0 0 0 0 .0% 0 0 0 .0% 0 246 8,537 11,023 -2,486 77.4% 350 11,183 -2,646 76.3% 16,496 14,478 58.9
FM1QTUZ-24U TIME SW,CLOCK FACE,QTZ,24 0 0 0 0 .0% 0 0 0 .0% 0 38 2,304 1,262 1,042 182.5% 26 1,295 1,009 177.9% 1,602 1,833 125.6
FM1QTUZ-24U-8 FM1QTUZ-24U,GRAINGER,20XF 0 0 0 0 .0% 0 0 0 .0% 0 37 1,814 2,005 -191 90.4% 44 1,987 -173 91.2% 2,528 3,575 50.7
FM1QTUZH-120 TIME SW,CLOCK FACE,QTZ,24 0 0 1,575 -1,575 .0% 0 0 0 .0% 1,532 491 9,507 3,278 6,228 289.9% 227 3,287 6,220 289.2% 11,625 14,748 64.4
FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ,24 0 0 1,415 -1,415 .0% 0 0 0 .0% 1,446 641 19,844 22,397 -2,553 88.5% 387 22,030 -2,186 90.0% 36,881 53,820 36.8
FM1QTUZH-24 TIME SW,CLOCK FACE,QTZ,24 0 0 213 -213 .0% 0 0 0 .0% 0 0 0 2,289 -2,289 .0% 420 3,681 -3,681 .0% 4,521 3,959 .0
FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ,24 0 0 140 -140 .0% 0 0 0 .0% 134 5 302 449 -147 67.2% 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 0 386 -386 .0% 0 0 0 .0% 365 3 300 684 -384 43.8% 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 0 0 0 0 .0% 0 0 0 .0% 102 17 1,776 920 856 193.0% 9 938 838 189.3% 1,551 1,310 135.5
FM1STUHW09BL120 TIME SWITCH,CLOCK FACE 0 0 8,089 -8,089 .0% 0 0 0 .0% 6,734 72,000 160,232 175,532 -15,300 91.2% 87,600 163,861 -3,629 97.7% 217,733 239,622 66.8
FM1STUZ-W18-24 TIME SWITCH,CLOCK FACE,24 0 0 0 0 .0% 0 0 0 .0% 0 100 635 3,879 -3,244 16.3% 700 3,873 -3,238 16.3% 5,163 6,520 9.7
FM1STUZ-120 TIME SWITCH,CLOCK FACE,24 0 0 659 -659 .0% 0 0 0 .0% -17 657 8,659 8,686 -27 99.6% 420 6,803 1,856 127.2% 10,992 18,851 45.9
FM1STUZ-120-TM 24HR TIME SW, 831938, TRU 0 0 694 -694 .0% 0 0 0 .0% 619 0 0 69 -69 .0% 0 0 0 .0% 619 694 .0
FM1STUZ-120U TIME SWITCH,CLOCK FACE,24 34 1,175 12,978 -11,803 9.0% 24 784 391 149.8% 27,630 5,841 183,754 118,010 65,743 155.7% 6,575 190,005 -6,251 96.7% 302,502 191,318 96.0
FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER,20X 22 518 1,965 -1,447 26.3% 0 0 518 .0% 1,837 606 13,970 15,509 -1,539 90.0% 714 14,901 -931 93.7% 21,559 26,555 52.6
FM1STUZ-24U TIME SWITCH,CLOCK FACE,24 0 0 478 -478 .0% 0 0 0 .0% 670 183 6,129 4,813 1,315 127.3% 216 7,127 -998 85.9% 11,971 8,061 76.0
FM1STUZ-240 TIME SWITCH,CLOCK FACE,24 0 0 318 -318 .0% 0 0 0 .0% 0 50 681 1,543 -862 44.1% 60 699 -18 97.4% 2,126 6,045 11.2
FM1STUZ-240U TIME SWITCH,CLOCK FACE,24 49 1,728 3,530 -1,802 48.9% 47 1,569 159 110.1% 13,925 3,872 129,385 73,323 56,062 176.4% 3,890 117,249 12,136 110.3% 182,583 115,913 111.6
FM1STUZH-120 TIME SWITCH,CLOCK FACE,24 0 0 16,941 -16,941 .0% 0 0 0 .0% 15,692 28,009 135,901 190,423 -54,522 71.3% 35,972 187,024 -51,123 72.6% 293,751 272,939 49.7
FM1STUZH-120U TIME SWITCH,CLOCK FACE,24 0 0 37,043 -37,043 .0% 3,600 31,511 -31,511 .0% 35,119 655 19,264 45,393 -26,129 42.4% 6,948 75,151 -55,887 25.6% 88,705 92,258 20.8
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 0 0 163 -163 .0% 0 0 0 .0% 410 61 2,130 1,265 864 168.3% 49 1,538 592 138.4% 2,359 3,324 64.0
FM1STUZH-24U TIME SWITCH,CLOCK FACE,24 0 0 345 -345 .0% 0 0 0 .0% 329 178 5,026 1,948 3,077 257.9% 60 1,848 3,178 271.9% 3,107 3,976 126.4
FM1STUZH-240U TIME SWITCH,CLOCK FACE,24 6 166 2,312 -2,146 7.1% 0 0 166 .0% 2,174 291 9,496 7,490 2,005 126.7% 474 9,166 330 103.6% 14,398 14,444 65.7
FM1SWUZ-120U TIME SWITCH,CLOCK FACE,7 0 0 268 -268 .0% 2 124 -124 .0% 257 27 1,411 2,518 -1,107 56.0% 55 2,606 -1,195 54.1% 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% 0 200 890 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 0 0 38 -38 .0% 0 0 0 .0% 36 126 1,775 3,297 -1,522 53.8% 105 3,285 -1,510 54.0% 3,433 4,755 37.3
GMXQT-O-120 TIME SW,CLK FACE,QTZ,24HR 0 0 1,153 -1,153 .0% 0 0 0 .0% 1,013 4 484 1,196 -712 40.4% 14 1,197 -713 40.4% 2,302 2,693 17.9
GMXST-I-120 TIME SW,CLK FACE,24 HR,IN 2 103 812 -709 12.6% 4 189 -86 54.4% 810 446 12,897 16,171 -3,274 79.7% 609 16,609 -3,712 77.6% 25,729 29,857 43.1
GMXST-I-120-JS TIME SW,24HR,G32-656,JOHN 0 0 415 -415 .0% 0 0 0 .0% 218 63 2,310 3,325 -1,015 69.4% 69 2,268 42 101.8% 3,819 4,748 48.6
GMXST-I-240 TIME SW,CLK FACE,24 HR,IN 0 0 2,198 -2,198 .0% 0 0 0 .0% 1,882 212 5,700 8,300 -2,600 68.6% 319 7,616 -1,916 74.8% 13,321 15,843 35.9
GMXST-O-120 TIME SW,CLK FACE,24 HR,OU 0 0 93 -93 .0% 0 0 0 .0% 84 227 7,894 10,706 -2,812 73.7% 331 10,337 -2,443 76.3% 12,324 12,739 61.9
GMXSW-I-120 TIME SW,CLK FACE,7 DAY,IN 0 0 191 -191 .0% 0 0 0 .0% 179 42 3,316 1,187 2,128 279.3% 14 1,143 2,173 290.1% 2,407 3,461 95.8
GM40AV GM40AV W/24HR MECH TIMER 54 2,113 39,744 -37,631 5.3% 126 5,035 -2,922 41.9% 46,246 9,731 379,374 247,679 131,694 153.1% 10,255 353,191 26,183 107.4% 609,935 469,698 80.7
GM40AV-D89 GM40AV W/24HR MECH TIMER 0 0 0 0 .0% 0 0 0 .0% 63 9 228 0 228 .0% 78 1,632 -1,404 13.9% 1,778 0 .0
GM40AV-JS ELEC TIMER,G36-168,JOHNST 0 0 4,450 -4,450 .0% 48 1,854 -1,854 .0% 7,056 855 32,389 27,316 5,073 118.5% 962 31,374 1,015 103.2% 45,682 48,779 66.3
GM40AV-Q TIME SWITCH, 24HR, W/BATT 10 884 680 204 130.0% 0 0 884 .0% 657 128 8,772 6,857 1,915 127.9% 114 6,825 1,947 128.5% 16,020 17,451 50.2
GM40AV-QW TIME SWITCH, 7-DAY, W/BAT 0 0 1,046 -1,046 .0% 0 0 0 .0% 1,000 46 4,526 3,378 1,147 133.9% 38 3,304 1,222 136.9% 5,676 6,813 66.4
GM40AV-W TIME SWITCH, 7-DAY 0 0 1,131 -1,131 .0% 4 258 -258 .0% 1,080 162 11,522 9,362 2,159 123.0% 156 9,781 1,741 117.7% 15,652 21,642 53.2
GM40AV8 GM40AV,GRAINGER,6KFG3 0 0 807 -807 .0% 0 0 0 .0% 740 268 8,502 9,345 -843 90.9% 329 9,014 -512 94.3% 15,863 15,767 53.9
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 0 0 .0% 0 0 0 .0% 0 43 3,247 2,804 443 115.7% 71 3,406 -159 95.3% 6,646 7,064 45.9
MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ,24 1 91 472 -381 19.2% 0 0 91 .0% 343 29 1,949 4,676 -2,727 41.6% 64 4,568 -2,619 42.6% 8,682 10,592 18.4
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 2 264 394 -130 67.0% 0 0 264 .0% 374 30 3,635 2,754 880 131.9% 24 2,615 1,020 139.0% 4,466 4,873 74.5
MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,24 21 677 4,691 -4,014 14.4% 58 2,068 -1,391 32.7% 9,069 1,198 44,615 21,081 23,533 211.6% 1,243 39,641 4,974 112.5% 73,804 43,303 103.0
MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24 4 171 600 -429 28.5% 4 156 15 109.6% 1,605 326 13,118 4,849 8,269 270.5% 278 9,892 3,226 132.6% 18,087 7,441 176.2
MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE,24 18 793 4,286 -3,493 18.5% 32 1,206 -413 65.7% 3,861 494 18,153 22,325 -4,172 81.3% 664 21,575 -3,422 84.1% 35,322 42,278 42.9
MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE,24 0 0 2,629 -2,629 .0% 10 344 -344 .0% 2,419 403 14,340 17,069 -2,729 84.0% 534 16,457 -2,117 87.1% 27,329 26,575 53.9
MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE,24 9 407 462 -55 88.0% 0 0 407 .0% 414 237 7,534 6,578 955 114.5% 192 5,958 1,576 126.4% 9,064 11,487 65.5
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 0 381 -381 .0% 0 0 0 .0% 0 80 3,039 3,529 -490 86.1% 134 4,264 -1,225 71.2% 5,645 7,180 42.3
MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE,7 5 284 811 -527 35.0% 4 251 33 113.1% 754 150 9,054 3,805 5,248 237.9% 64 3,831 5,223 236.3% 7,318 9,241 97.9
MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ,24 1 81 58 23 139.6% 0 0 81 .0% 55 2 486 1,013 -527 47.9% 17 1,001 -515 48.5% 3,237 3,242 14.9
MIL72EQTUZH-120 TIME SW,CLOCK FACE,QTZ,24 0 0 168 -168 .0% 0 0 0 .0% 161 20 1,585 1,479 105 107.1% 19 1,396 189 113.5% 1,776 2,249 70.4
MIL72EQWUZH-120 TIME SW,CLOCK FACE,QTZ,7 0 0 634 -634 .0% 0 0 0 .0% 608 35 1,801 2,768 -967 65.0% 67 2,824 -1,023 63.7% 5,940 4,510 39.9
MIL72ESTUZ-120 TIME SWITCH,CLOCK FACE,24 0 0 0 0 .0% 0 0 0 .0% 0 41 1,218 1,619 -401 75.2% 53 1,587 -369 76.7% 1,976 2,324 52.4
MIL72ESTUZ-240 TIME SWITCH,CLOCK FACE,24 0 0 389 -389 .0% 10 271 -271 .0% 358 26 742 927 -185 79.9% 38 1,154 -412 64.2% 2,521 1,324 56.0
MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE,24 0 0 635 -635 .0% 5 141 -141 .0% 591 113 3,488 3,146 341 110.8% 109 3,126 362 111.5% 5,097 4,315 80.8
MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE,7 0 0 0 0 .0% 0 0 0 .0% 0 49 3,753 2,859 894 131.2% 39 2,934 819 127.9% 3,844 4,367 85.9
MIL72ESWUZH-240 TIME SWITCH,CLOCK FACE,7 0 0 0 0 .0% 0 0 0 .0% 676 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 0 0 .0% 0 0 0 .0% 0 51 3,490 1,655 1,835 210.8% 27 1,666 1,824 209.4% 1,735 1,791 194.8
24--00109 PLT-KM2,1G,SCREENED(S) 0 0 7 -7 .0% 0 0 0 .0% 6 21 56 40 15 137.5% 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 251 9,717 173,987 -164,270 5.5% 4,050 46,215 -36,498 21.0% 205,947 151,447 1,444,559 1,253,757 190,802 115.2% 217,445 1,521,803 -77,244 94.9% 2,432,784 2,142,003 67.4%