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Daily Sales Reporting - Company 10 as of 06/25/24

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

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	Product Code	EK

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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
EK4027S	347 VAC PHOTOCONTROL B	34	328	87	241	377.0%	12	102	226	321.5%	102	141	1,348	1,798	-450	74.9%	246	1,774	-426	75.9%	4,381	2,825	47.7
EK4035S	480 VAC PHOTOCONTROL B	95	1,212	566	646	214.1%	-6	-68	1,280	1782.3-%	-68	310	3,945	3,326	618	118.5%	366	4,161	-216	94.8%	10,032	6,618	59.6
EK4036S	P/C, ELECTRONIC, BUTT	11,299	62,161	63,695	-1,534	97.5%	10,167	63,126	-965	98.4%	72,510	58,222	324,947	295,762	29,184	109.8%	62,722	358,932	-33,985	90.5%	795,566	628,108	51.7
EK4036SD89	P/C, ELECTRONIC, BUTTO	2,304	8,188	10,052	-1,864	81.4%	2,316	10,306	-2,118	79.4%	13,547	14,471	51,525	46,375	5,149	111.1%	12,938	61,090	-9,565	84.3%	161,148	134,314	38.3
EK4127S	347 VAC PHOTOCONTROL S	46	466	44	422	1059.0%	0	0	466	.0%	0	227	2,242	3,038	-796	73.7%	344	2,959	-717	75.7%	8,938	5,622	39.8
EK4135S	480 VAC PHOTOCONTROL S	146	1,988	366	1,622	543.1%	-1	-12	2,000	.0%	-12	1,056	14,035	7,186	6,848	195.2%	650	7,778	6,257	180.4%	27,431	20,090	69.8
EK4136S	P/C, ELEC, SIDE LENS,	5,489	36,781	41,729	-4,948	88.1%	5,504	39,786	-3,005	92.4%	46,490	33,866	219,471	210,398	9,072	104.3%	37,755	244,082	-24,611	89.9%	587,767	473,916	46.3
EK4136SD89	P/C, ELEC, SIDE LENS,	4,452	14,423	15,793	-1,370	91.3%	4,313	17,837	-3,414	80.8%	22,322	27,719	89,570	85,489	4,080	104.7%	25,532	115,719	-26,149	77.4%	290,423	240,033	37.3
EK4227S	347 VAC PC SIDE LENS/S	179	1,794	0	1,794	.0%	0	0	1,794	.0%	0	1,087	11,223	8,508	2,715	131.9%	1,128	10,159	1,064	110.4%	30,076	18,180	61.7
EK4235S	480 VAC PC SIDE LENS/S	255	4,034	536	3,498	752.6%	-3	32	4,002	.0%	32	1,136	16,876	7,668	9,207	220.0%	606	7,990	8,886	211.2%	28,637	20,713	81.4
EK4236S	P/C, ELEC,SIDE LENS SW	15,489	116,204	109,710	6,494	105.9%	13,396	106,179	10,025	109.4%	122,674	88,810	637,294	556,343	80,950	114.5%	89,855	643,983	-6,689	98.9%	1,521,694	1,238,301	51.4
EK4236SD89	P/C, ELEC,SIDE LENS SW	8,346	30,798	34,683	-3,885	88.7%	8,199	38,309	-7,511	80.3%	47,549	51,957	192,072	188,513	3,558	101.8%	49,648	250,398	-58,326	76.7%	593,394	509,737	37.6
EK4336S	P/C W/WALL PLATE	3,249	27,901	24,838	3,063	112.3%	2,471	22,011	5,890	126.7%	25,334	17,352	145,462	119,742	25,719	121.4%	16,962	140,345	5,117	103.6%	317,457	248,633	58.5
EK4336SD89	P/C W/WALL PLATE	3,558	9,797	9,444	353	103.7%	2,960	11,122	-1,325	88.0%	14,609	21,023	57,729	54,524	3,204	105.8%	19,721	80,129	-22,400	72.0%	182,552	138,289	41.7
EK4436SM	PHOTOCONTROL, ELECT,ME	953	13,024	11,383	1,641	114.4%	784	10,869	2,155	119.8%	12,782	5,415	71,019	61,899	9,119	114.7%	5,217	65,678	5,341	108.1%	151,387	138,072	51.4
EK4536	ELECT PHOTO CONTROL 12	3,489	12,447	14,343	-1,896	86.7%	4,181	16,290	-3,843	76.4%	17,979	24,186	80,639	71,296	9,342	113.1%	26,839	89,349	-8,710	90.2%	221,428	139,860	57.6
EK4536-8	EK4536,GRAINGER,20XE70	155	531	618	-87	85.9%	195	752	-221	70.6%	752	649	2,221	1,346	874	164.9%	508	1,789	432	124.1%	4,219	4,391	50.5
EK4537	PHOTCONT-ELEC,6AEBLST,	321	3,670	6,355	-2,685	57.7%	400	4,723	-1,053	77.7%	6,249	1,804	19,649	17,596	2,052	111.6%	1,872	20,361	-712	96.5%	58,734	36,143	54.3
EK4537-JNB	PC,347-480V,2AEB,685J,	0	0	0	0	.0%	0	0	0	.0%	0	788	6,122	0	6,122	.0%	0	0	6,122	.0%	7,324	6,758	90.5
EK4736S	P/C, ELEC, TOP LENS SW	4,148	31,429	29,670	1,759	105.9%	3,643	28,260	3,169	111.2%	35,119	24,079	175,530	151,857	23,672	115.5%	24,238	176,187	-657	99.6%	414,375	331,780	52.9
EK777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
ELC4536	ELECT PHOTO CONTROL 12	17,719	21,487	4,633	16,854	463.7%	8,172	14,627	6,860	146.8%	15,754	36,024	57,157	42,056	15,100	135.9%	25,417	56,594	563	100.9%	123,681	83,949	68.0
ELC4536D89	ELECT PHOTO CONTROL 12	742	1,685	1,789	-104	94.1%	651	1,834	-149	91.8%	2,370	4,654	10,565	9,121	1,443	115.8%	4,365	12,179	-1,614	86.7%	27,793	21,810	48.4
IP66COVER	Unknown	0	0	2,439	-2,439	.0%	0	0	0	.0%	0	0	0	9,059	-9,059	.0%	0	0	0	.0%	0	35,893	.0
IP66LENS	Unknown	0	0	7,894	-7,894	.0%	0	0	0	.0%	0	0	0	29,320	-29,320	.0%	0	0	0	.0%	0	116,167	.0
LED4536SC	LED PHOTO CONTROL 120-	2,014	22,095	16,233	5,862	136.1%	1,445	16,091	6,004	137.3%	18,196	11,944	113,458	82,959	30,498	136.7%	14,836	127,564	-14,106	88.9%	235,131	169,314	67.0
LED4537SC	PHOTCONT-ELEC,8AEBLST,	71	997	2,739	-1,742	36.4%	150	2,237	-1,240	44.5%	2,537	522	7,256	11,109	-3,853	65.3%	925	12,620	-5,364	57.4%	28,170	20,552	35.3
Totals		84,553	423,440	409,639	13,801	103.3%	68,949	404,413	19,027	104.7%	476,827	427,442	2,311,355	2,076,288	235,067	111.3%	422,690	2,491,820	-180,465	92.7%	5,831,738	4,790,068	48.2%