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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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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
ET90115C 1 CKT TIME SW / INDOOR 55 16,852 15,625 1,227 107.8% 41 12,655 4,197 133.1% 13,596 258 79,133 92,940 -13,807 85.1% 365 102,708 -23,575 77.0% 211,488 271,662 29.1
ET90115CE 1 CKT TIME SW/INDOOR W 6 2,516 5,006 -2,490 50.2% 2 709 1,807 354.8% 709 138 43,679 11,835 31,843 369.0% 40 13,394 30,285 326.1% 29,867 35,004 124.7
ET90115CE8 ET90115CE,GRAINGER,13D 0 0 1,213 -1,213 .0% 6 1,201 -1,201 .0% 1,201 0 0 5,260 -5,260 .0% 27 5,405 -5,405 .0% 6,735 6,072 .0
ET90115CR 1 CKT TIME SW / OUTDOO 18 6,355 5,621 734 113.0% 9 2,151 4,204 295.4% 2,151 47 16,191 29,170 -12,979 55.5% 99 29,386 -13,195 55.0% 48,880 53,494 30.2
ET90115CRE 1 CKT TIME SW/OUTDOOR 3 1,461 197 1,264 741.6% 0 -89 1,550 1641.5-% -89 8 2,629 2,980 -351 88.2% 10 3,366 -737 78.1% 5,805 12,623 20.8
ET90115C8 ET90115C,GRAINGER,13D0 0 0 1,680 -1,680 .0% 12 1,674 -1,674 .0% 1,674 42 5,947 10,145 -4,198 58.6% 78 10,417 -4,470 57.0% 16,438 20,502 29.0
ET90215C 2 CKT TIME SW / INDOOR 67 25,898 35,516 -9,618 72.9% 66 25,570 328 101.2% 30,836 368 138,333 208,453 -70,120 66.3% 619 212,523 -74,190 65.0% 364,950 226,512 61.0
ET90215CE 2 CKT TIME SW/INDOOR W 6 2,654 6,670 -4,016 39.7% 12 5,416 -2,762 49.0% 5,872 66 28,904 50,462 -21,558 57.2% 106 42,718 -13,814 67.6% 86,634 116,966 24.7
ET90215CE8 ET90215CE,GRAINGER,13D 0 0 0 0 .0% 0 0 0 .0% 0 12 2,977 2,773 204 107.3% 12 2,763 214 107.7% 2,763 6,300 47.2
ET90215CR 2 CKT TIME SW / OUTDOO 25 10,927 14,809 -3,882 73.7% 25 10,781 146 101.3% 12,966 191 76,313 70,959 5,353 107.5% 226 86,032 -9,719 88.7% 149,490 189,796 40.2
ET90215CRE 2 CKT TIME SW/OUTDOOR 2 935 0 935 .0% 0 0 935 .0% 0 10 7,069 6,009 1,060 117.6% 15 6,104 965 115.8% 21,062 16,570 42.6
ET90215CR8 ET90215CR,GRAINGER,13D 0 0 2,615 -2,615 .0% 12 2,581 -2,581 .0% 2,581 36 8,278 17,827 -9,549 46.4% 84 18,068 -9,790 45.8% 40,677 26,566 31.1
ET90215C8 ET90215C,GRAINGER,13D1 6 999 0 999 .0% 0 0 999 .0% 0 114 18,973 13,037 5,936 145.5% 84 13,082 5,891 145.0% 18,232 17,093 110.9
ET90415CR 4 CKT TIME SW/OUTDOOR 37 29,225 30,427 -1,202 96.0% 24 18,964 10,261 154.1% 25,000 226 173,843 148,031 25,811 117.4% 232 164,129 9,714 105.9% 310,921 396,456 43.8
ET90415CR8 ET90415CR,GRAINGER,13E 20 7,721 3,413 4,308 226.2% 9 3,299 4,422 234.0% 3,299 30 11,581 24,843 -13,262 46.6% 70 24,620 -13,039 47.0% 32,379 35,844 32.3
ET90815CR 8 CKT TIME SW/OUTDOOR 20 30,746 51,036 -20,290 60.2% 30 47,241 -16,495 65.0% 54,861 112 177,306 205,923 -28,617 86.1% 134 189,510 -12,204 93.5% 427,759 435,336 40.7
ET90815CR8 ET90815CR,GRAINGER,13E 0 0 0 0 .0% 0 0 0 .0% 0 3 2,818 5,345 -2,527 52.7% 6 5,188 -2,370 54.3% 6,128 12,859 21.9
ET9100 ET90000 DOOR ASSEMBLY 2 395 110 285 359.0% 0 0 395 .0% 0 3 851 1,233 -382 68.9% 5 1,202 -351 70.7% 1,551 2,499 34.0
ET91215CR 12 CKT TIME SW/OUTDOOR 12 22,554 25,190 -2,636 89.5% 9 14,923 7,631 151.1% 37,860 52 97,847 81,478 16,368 120.0% 51 83,827 14,020 116.7% 204,736 145,660 67.1
ET91615CR 16 CKT TIME SW/OUTDOOR 8 18,203 14,747 3,456 123.4% 6 12,362 5,841 147.2% 12,362 30 69,510 63,619 5,890 109.2% 36 71,532 -2,022 97.1% 138,421 117,881 58.9
ET9232 ET90000 ETHERNET MODUL 0 0 118 -118 .0% 2 102 -102 .0% 102 6 310 449 -139 68.9% 6 301 9 102.9% 1,205 891 34.7
ET9250 ET90000 RELAY MODULE B 0 0 1,891 -1,891 .0% 2 1,525 -1,525 .0% 2,246 5 3,804 6,035 -2,231 63.0% 8 5,924 -2,120 64.2% 13,703 15,234 24.9
WIRE-GAUGE Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,990 .0
Totals 287 177,441 215,884 -38,443 82.1% 267 161,065 16,376 110.1% 207,227 1,757 966,296 1,058,806 -92,510 91.2% 2,313 1,092,199 -125,903 88.4% 2,139,824 2,179,810 44.3%