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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
KPT0170-010 POWERTAP,TL,7PIN,120V, 1 40 48 -8 83.3% 0 0 40 .0% 0 8 312 3,092 -2,780 10.0% 103 3,282 -2,970 9.5% 6,823 4,380 7.1
KPT0170-015 POWERTAP,AL ON,120V,15 18 855 297 558 287.8% 0 0 855 .0% 0 101 4,409 508 3,900 867.2% 13 581 3,828 758.8% 6,752 625 705.4
KPT0170-020 POWERTAP,AL ON, 120V, 0 0 0 0 .0% 0 0 0 .0% 0 20 434 0 434 .0% 0 0 434 .0% 0 0 .0
KPT0172-002 POWERTAP,AL ON,FMALE M 0 0 0 0 .0% 0 0 0 .0% 0 0 0 821 -821 .0% 21 1,526 -1,526 .0% 1,526 821 .0
KPT0172-005 POWERTAP,AL ON,FMALE M 0 0 0 0 .0% 0 0 0 .0% 0 8 637 4,654 -4,017 13.6% 116 8,655 -8,018 7.3% 8,655 4,654 13.6
KPT1170-010 POWERTAP DUSK-TO-DAWN 0 0 0 0 .0% 0 0 0 .0% 0 11 603 0 603 .0% 0 0 603 .0% 4,274 1,912 31.5
KP777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -1 -15 0 -15 .0% 0 0 -15 .0% -367 0 .0
K121 RECEPTACLE-TWIST LOCK 304 2,385 2,210 175 107.9% 260 1,738 647 137.2% 2,225 3,356 17,547 22,158 -4,611 79.1% 5,547 21,705 -4,158 80.8% 49,934 42,960 40.8
K121-GSKT K121 FG/ ACCESSORY 3 0 0 0 .0% 7 1 -1 .0% 1 253 26 20 6 130.0% 139 17 9 152.9% 31 27 96.2
K121-30 RECEPTACLE-TWIST LOCK 32 188 332 -144 56.6% 87 494 -306 38.0% 542 512 3,037 3,589 -552 84.5% 1,036 4,290 -1,253 70.7% 9,861 8,745 34.7
K121-30-8 K121-30,GRAINGER,13E05 3 8 85 -77 9.4% 11 27 -19 29.6% 83 144 363 302 60 119.8% 119 252 111 144.0% 658 860 42.2
K122 RECEPTACLE-TWIST LOCK 1,105 12,246 10,474 1,772 116.9% 951 9,350 2,896 130.9% 11,325 5,441 62,027 68,438 -6,411 90.6% 6,669 67,080 -5,053 92.4% 132,524 128,678 48.2
K171H RECEPTACLE-TWIST LOCK 55 540 4,787 -4,247 11.2% 826 4,924 -4,384 10.9% 6,142 758 7,474 5,857 1,616 127.5% 1,103 6,890 584 108.4% 15,638 11,968 62.4
K4021C PHOTO CONTRL 4,817 14,223 19,384 -5,161 73.3% 6,753 21,248 -7,025 66.9% 22,826 31,386 82,923 62,449 20,473 132.7% 35,281 86,561 -3,638 95.7% 178,598 125,485 66.0
K4021C8 DAYTON 6P005 48 81 393 -312 20.6% 280 521 -440 15.5% 521 695 1,173 2,685 -1,512 43.6% 2,560 3,957 -2,784 29.6% 7,619 5,175 22.6
K4023-8 DAYTON #5U791 111 176 99 77 177.7% 0 0 176 .0% 163 711 1,125 521 603 215.8% 468 954 171 117.9% 2,488 1,132 99.3
K4023C PHOTO CNTROL 208 1,390 1,283 107 108.3% 392 2,029 -639 68.5% 2,280 1,484 9,796 12,568 -2,772 77.9% 2,492 13,573 -3,777 72.1% 29,594 24,721 39.6
K4027 PHOTO CONTROL THERMAL 0 0 0 0 .0% 10 87 -87 .0% 87 0 0 0 0 .0% 44 361 -361 .0% 361 0 .0
K4035 PHOTO CONTROL THERMAL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 8 172 -172 .0% 172 0 .0
K4121C PHOTO CONTROL THRML 4,379 17,584 20,763 -3,179 84.6% 5,756 19,900 -2,316 88.3% 24,205 31,982 116,521 115,171 1,349 101.1% 37,450 131,016 -14,495 88.9% 269,760 210,667 55.3
K4121C8 DAYTON 6P007 804 1,333 861 472 154.8% 636 1,094 239 121.8% 1,094 3,408 5,649 4,294 1,354 131.5% 4,116 5,978 -329 94.4% 14,809 8,887 63.5
K4123-8 PHOTO CNTRL-DAYTON 5U7 60 104 661 -557 15.7% 432 1,049 -945 9.9% 1,188 1,104 1,920 1,482 437 129.5% 1,296 2,922 -1,002 65.7% 6,353 3,357 57.1
K4123C PHOTO CNTRL 208/277V C 488 4,747 6,037 -1,290 78.6% 679 6,205 -1,458 76.5% 7,041 2,875 25,812 25,076 735 102.9% 3,757 32,081 -6,269 80.4% 65,360 51,761 49.8
K4141-8 PHOTO CNTRL-GRANGER #5 144 344 504 -160 68.2% 132 305 39 112.7% 625 1,212 2,893 2,309 583 125.2% 1,283 2,790 103 103.6% 7,955 5,410 53.4
K4141C PHOTO CNTRL HI AMP IN 1,117 15,521 17,531 -2,010 88.5% 1,235 16,153 -632 96.0% 18,129 8,072 102,043 85,111 16,931 119.8% 7,042 86,829 15,214 117.5% 191,263 174,804 58.3
K42-SW-A KP-SWIVEL ASSY ACCESSO 4 6 0 6 .0% 0 0 6 .0% 0 70 92 23 69 400.0% 20 11 81 836.3% 347 262 35.1
K4221-33 PHOTO CONTROL-THRML,50 12 -40 287 -327 13.9-% 400 488 -528 8.1-% 488 412 250 574 -324 43.5% 5,650 3,413 -3,163 7.3% 3,413 749 33.3
K4221-33P PHOTO CONTROL-THRML,50 700 1,224 0 1,224 .0% 0 0 1,224 .0% 0 8,400 8,830 3,971 4,859 222.3% 10,550 11,684 -2,854 75.5% 16,565 5,561 158.7
K4221C PHOTO CONTROL-THRML 5,912 27,375 26,149 1,226 104.6% 5,166 25,692 1,683 106.5% 29,677 35,748 161,615 147,484 14,130 109.5% 43,253 179,488 -17,873 90.0% 400,278 310,518 52.0
K4221C8 DAYTON 6P008 780 1,609 1,751 -142 91.8% 648 1,264 345 127.2% 2,370 3,936 8,117 5,875 2,241 138.1% 4,043 7,683 434 105.6% 20,000 14,988 54.1
K4223C P/C THERMAL 208/277 VO 264 3,331 4,769 -1,438 69.8% 547 5,881 -2,550 56.6% 7,053 2,179 23,098 24,586 -1,488 93.9% 3,519 27,315 -4,217 84.5% 59,655 52,394 44.0
K4223C-8 K4223C,GRAINGER,20XE98 111 226 202 24 111.8% 129 370 -144 61.0% 370 564 1,147 913 233 125.5% 733 1,910 -763 60.0% 3,667 1,992 57.5
K4236-8 GRAINGER #5U790 300 533 1,107 -574 48.1% 1,379 3,998 -3,465 13.3% 4,384 1,739 3,090 1,733 1,356 178.2% 3,260 8,976 -5,886 34.4% 19,166 4,129 74.8
K4236C PHOTO CNTROL 392 2,734 1,981 753 138.0% 396 2,816 -82 97.0% 3,495 2,048 12,093 8,584 3,508 140.8% 2,411 14,454 -2,361 83.6% 35,878 18,022 67.1
K4251 PCELL-SWV THN 120V 905 3,717 3,093 624 120.1% 612 2,455 1,262 151.4% 3,337 5,724 18,970 15,679 3,290 120.9% 7,481 16,557 2,413 114.5% 39,011 35,884 52.8
K4251-8 K4251,GRAINGER,13E059 60 302 251 51 120.3% 48 247 55 122.2% 247 612 3,083 1,714 1,368 179.8% 432 1,742 1,341 176.9% 4,880 5,102 60.4
K4253 PCELL-SWV THN 208/277V 24 187 779 -592 24.0% 148 818 -631 22.8% 818 218 1,384 2,250 -866 61.4% 720 3,263 -1,879 42.4% 5,112 3,638 38.0
K4253-8 K4253,GRAINGER,13E060 0 0 632 -632 .0% 95 477 -477 .0% 618 48 276 2,068 -1,792 13.3% 431 1,989 -1,713 13.8% 3,183 3,851 7.1
K43-WP-KIT KIT-WALL PLATE,P/C 48 44 89 -45 49.4% 121 101 -57 43.5% 101 129 119 132 -13 89.8% 190 152 -33 78.2% 227 195 61.0
K4321C PHOTO CONTROL 3,798 13,989 14,581 -592 95.9% 3,542 13,348 641 104.8% 15,735 23,091 77,892 46,171 31,720 168.7% 19,073 65,797 12,095 118.3% 165,812 113,458 68.6
K4321C-8 K4321C,GRAINGER,13E061 84 163 479 -316 34.0% 324 580 -417 28.1% 671 215 417 416 0 100.0% 324 580 -163 71.8% 913 650 64.1
K4421M METAL PHOTOCONTROL,120 121 547 1,023 -476 53.4% 228 1,028 -481 53.2% 1,345 1,034 4,081 4,817 -736 84.7% 1,535 5,674 -1,593 71.9% 11,325 10,844 37.6
K4421M-8 K4421M,GRAINGER,20XF01 21 82 615 -533 13.3% 186 672 -590 12.2% 672 133 521 674 -153 77.2% 235 828 -307 62.9% 1,684 1,565 33.2
K4423M METAL PHOTOCONTROL,208 41 302 122 180 247.5% 53 382 -80 79.0% 382 227 1,627 1,649 -22 98.6% 309 2,137 -510 76.1% 4,644 2,770 58.7
K4423M-8 K4421M,GRAINGER,20XE99 12 45 0 45 .0% -1 -4 49 1125.0-% -4 32 120 330 -210 36.3% 124 458 -338 26.2% 808 878 13.6
K4536SST PHOTO CONTROL-77 MED 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 258 0 .0
K4621D89 MINI BUTTON PHOTOCONTR 4,614 12,055 17,615 -5,560 68.4% 6,270 17,234 -5,179 69.9% 19,988 31,300 82,019 94,155 -12,136 87.1% 36,090 106,343 -24,324 77.1% 212,470 256,347 31.9
K4721D89 P/C, THERMAL, 120V, PE 5,970 15,693 16,599 -906 94.5% 5,718 15,300 393 102.5% 19,202 40,452 106,332 91,715 14,616 115.9% 35,994 104,165 2,167 102.0% 244,403 239,303 44.4
LC2100 PHOTOCONTROL,MULTIVOLT 849 3,855 2,522 1,333 152.8% 444 2,034 1,821 189.5% 2,619 11,633 29,853 28,015 1,837 106.5% 9,101 26,793 3,060 111.4% 51,103 49,378 60.4
LC2100-8 LC2100-8, GRAINGER 52Z 132 609 527 82 115.5% 119 510 99 119.4% 510 672 3,102 4,510 -1,408 68.7% 1,139 4,482 -1,380 69.2% 8,120 10,406 29.8
LC4521C PHOTO CONTROL 572 1,416 2,581 -1,165 54.8% 1,089 3,001 -1,585 47.1% 3,581 7,340 17,068 12,528 4,539 136.2% 7,074 15,787 1,281 108.1% 35,364 25,939 65.8
LC4521C8 DAYTON 6P006 72 138 278 -140 49.6% 191 341 -203 40.4% 341 276 529 994 -465 53.1% 790 1,306 -777 40.5% 2,248 2,252 23.4
LC4521LA PHOTO CONTROL 120V-TL 93 297 368 -71 80.7% 115 425 -128 69.8% 425 696 1,802 1,673 128 107.7% 861 2,314 -512 77.8% 4,182 3,207 56.1
LC4521LA-8 LC4521LA,GRAINGER,13E0 12 33 23 10 143.4% 12 30 3 110.0% 30 60 165 181 -16 91.1% 96 242 -77 68.1% 692 286 57.6
LC4523 PHOTO CNTRL 208-277V ( 33 162 194 -32 83.5% 43 259 -97 62.5% 259 225 1,131 2,190 -1,059 51.6% 374 2,406 -1,275 47.0% 5,194 3,382 33.4
LC4523-8 LC4523,GRAINGER,13E067 24 52 0 52 .0% 0 0 52 .0% 0 144 314 125 189 251.2% 84 202 112 155.4% 465 562 55.8
LC4523LA PHOTO CONTROL 208-277V 0 0 116 -116 .0% 7 27 -27 .0% 39 12 47 327 -280 14.3% 101 524 -477 8.9% 912 447 10.5
LC4523LA-8 LC4523LA,GRAINGER,13E0 0 0 0 0 .0% 0 0 0 .0% 0 36 91 61 30 149.1% 36 102 -11 89.2% 281 123 73.9
LC4527 PHOTO CONTROL 347V 48 372 373 -1 99.7% 51 435 -63 85.5% 435 362 2,783 1,373 1,409 202.6% 228 1,750 1,033 159.0% 5,785 2,950 94.3
LC4535 PHOTO CONTROL 480V-TL 53 891 4,439 -3,548 20.0% 307 5,191 -4,300 17.1% 5,361 1,663 25,465 23,109 2,355 110.1% 1,578 24,011 1,454 106.0% 52,132 44,723 56.9
LC4535LA PHOTO CONTROL 480V-TL 179 2,596 3,620 -1,024 71.7% 220 3,502 -906 74.1% 4,052 1,192 16,850 17,551 -701 96.0% 1,421 19,691 -2,841 85.5% 38,369 32,419 51.9
LC4535LA-8 LC4535LA,GRAINGER,13E0 24 95 552 -457 17.2% 143 603 -508 15.7% 727 624 2,469 1,840 628 134.1% 590 2,451 18 100.7% 6,341 4,803 51.4
LC4536-8 DAYTON #5U792 48 18 -36 54 50.0-% 264 307 -289 5.8% 307 1,019 390 -296 686 131.6-% 864 827 -437 47.1% 2,035 -454 85.9-
LC4536C PHOTO CNTROL 774 4,777 6,369 -1,592 75.0% 1,108 6,670 -1,893 71.6% 7,494 3,768 20,866 22,567 -1,701 92.4% 5,853 33,143 -12,277 62.9% 67,448 47,472 43.9
LC4536LAC INSTRUCTS,PACKAGING,LC 433 1,986 1,196 790 166.0% 240 1,567 419 126.7% 1,784 2,541 11,930 5,709 6,220 208.9% 1,631 8,912 3,018 133.8% 21,189 12,861 92.7
LC4536LA8 PHOTO CNTRL-DAYTON #5U 108 -105 -61 -44 172.1% 60 35 -140 300.0-% 35 420 -409 -980 571 41.7% 564 -76 -333 538.1% 298 -1,683 24.3
LGLBL LABEL-LIGHT SHIELD,P/C 0 0 1 -1 .0% 16 2 -2 .0% 2 52 16 3 12 413.4% 70 5 11 320.0% 9 5 320.0
OK4500R OPEN CAP,ANSI 0 0 118 -118 .0% 21 108 -108 .0% 127 27 69 324 -255 21.2% 124 359 -290 19.2% 598 531 12.9
SK4500K SHORTING CAP-ANSI 3,854 8,918 6,273 2,645 142.1% 2,618 6,532 2,386 136.5% 7,219 21,390 49,366 41,992 7,373 117.5% 22,894 49,748 -382 99.2% 124,038 94,574 52.1
SK4500KJ SHORTING CAP-ANSI,50 P 0 0 0 0 .0% 1 125 -125 .0% 125 8 792 120 672 660.0% 2 318 474 249.0% 941 716 110.6
165LG47 GASKET-WALL PLATE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 0 .0
22LG0120 BRKT-LIGHT ADJUST,EK P 0 0 0 0 .0% 16 1 -1 .0% 1 25 1 2 -1 50.0% 105 5 -4 20.0% 10 2 50.0
22LG116 BRKT-LIGHT ADJUST,KP P 0 0 14 -14 .0% 52 4 -4 .0% 4 41 1 32 -31 3.1% 54 4 -3 25.0% 7 34 2.9
6LV1352 CVR- PHOTOCNTRL (S) 297 184 279 -95 65.9% 429 211 -27 87.2% 221 4,808 2,782 1,208 1,573 230.1% 2,226 1,087 1,695 255.9% 3,786 2,735 101.7
Totals 45,475 182,183 207,619 -25,436 87.7% 52,022 210,192 -28,009 86.6% 245,124 310,885 1,149,355 1,041,774 107,581 110.3% 344,900 1,242,484 -93,129 92.5% 2,695,896 2,237,799 51.3%