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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
EK4536FGL PHOTCONT-ELEC,120-277V 48 441 100 341 441.0% 24 114 327 386.8% 114 259 1,907 1,484 423 128.5% 180 1,296 611 147.1% 5,289 2,414 78.9
EK4536FKU PC,120-277V,6AEB,BLK,5 0 0 318 -318 .0% 500 870 -870 .0% 870 200 172 924 -752 18.6% 2,000 3,052 -2,880 5.6% 3,052 965 17.8
EK4536FWAL PC120-277V,6A,1020J,FA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,097 0 .0
EK4536FWGJ PC120-277V,6A,1020J,FA 0 0 6,984 -6,984 .0% 1,200 7,592 -7,592 .0% 7,592 2,700 14,937 26,518 -11,581 56.3% 7,200 41,278 -26,341 36.1% 88,726 48,763 30.6
EK4536FWGL PC120-277V,6AEB,1020J, 0 0 187 -187 .0% 30 202 -202 .0% 202 38 343 5,176 -4,833 6.6% 1,842 6,416 -6,073 5.3% 6,711 5,216 6.5
EK4536FWKJ PC,120-277V,6AEB,BLK,F 1,900 8,158 0 8,158 .0% 0 0 8,158 .0% 0 7,280 27,996 26,656 1,340 105.0% 5,976 23,585 4,411 118.7% 65,300 48,914 57.2
EK4536KCEU PC-ELEC, 5A,120-250 VA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 100 170 -170 .0% 170 0 .0
EK4536KJ-CPS ELECT PHOTOCNTRL,6A 12 0 0 9,589 -9,589 .0% 3,600 12,335 -12,335 .0% 12,335 0 0 49,451 -49,451 .0% 19,200 65,365 -65,365 .0% 77,699 72,944 .0
EK4536KL PHOTCONT-ELEC,6A,120-2 1,750 5,172 6,850 -1,678 75.5% 3,868 11,255 -6,083 45.9% 11,649 11,626 36,021 26,797 9,223 134.4% 20,577 50,702 -14,681 71.0% 104,234 61,428 58.6
EK4536KU ELEC TWISTLCK BLK HSG 0 0 1,572 -1,572 .0% 2,531 4,365 -4,365 .0% 4,365 1,400 1,172 3,495 -2,323 33.5% 12,864 16,609 -15,437 7.0% 22,105 5,342 21.9
EK4536OJ-PR PC,120-277V,ORANGE,PRE 0 0 0 0 .0% 0 0 0 .0% 0 20,214 12,022 0 12,022 .0% 0 0 12,022 .0% 0 0 .0
EK4536WGL PC,120-277V,6AEB,GRN,1 0 0 0 0 .0% 0 0 0 .0% 0 5,975 14,597 13,674 923 106.7% 5,000 16,992 -2,395 85.9% 38,163 19,503 74.8
EK4536WKHJ PC,120-277V,6AEB,BLK,1 3,600 11,409 6,715 4,694 169.9% 3,100 8,862 2,547 128.7% 8,862 24,450 69,772 72,867 -3,095 95.7% 36,800 105,205 -35,433 66.3% 199,757 121,549 57.4
EK4536WKHJ-XCEL PC,120-277V,6AEB,BLK,1 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
EK4536WKJ PC,120-277V,6AEB,BLK,1 0 0 23,891 -23,891 .0% 3,655 25,967 -25,967 .0% 25,967 2,401 15,406 149,280 -133,874 10.3% 24,992 174,207 -158,801 8.8% 265,102 255,841 6.0
EK4536WKL PC,120-277V,6AEB,BLK,1 0 0 144 -144 .0% 24 158 -158 .0% 158 6,700 17,266 24,575 -7,309 70.2% 9,624 32,421 -15,155 53.2% 51,466 40,074 43.0
EK4537YU PC,347-480V,YELLOW,685 500 455 0 455 .0% 0 0 455 .0% 0 840 751 19 732 3952.6% 120 152 599 494.0% 340 35 2145.7
EK483650L PC AY,105-305V,6AEB,TL 0 0 99 -99 .0% 0 0 0 .0% 0 0 0 807 -807 .0% 360 591 -591 .0% 591 1,422 .0
EK483741WU PC,347-480V,WHITE,1370 0 0 0 0 .0% 0 0 0 .0% 0 50 489 0 489 .0% 0 0 489 .0% 0 0 .0
ELC4536FG-EDE PHOTOCONT-ELEC,120-277 0 0 0 0 .0% 0 0 0 .0% 0 6,000 3,417 0 3,417 .0% 0 0 3,417 .0% 0 0 .0
LED4536FSWGJ PC,120-277V,8AEB,GRN,1 2,000 2,464 5,611 -3,147 43.9% 6,136 12,434 -9,970 19.8% 12,434 26,640 32,826 13,911 18,914 235.9% 24,438 39,910 -7,084 82.2% 85,833 28,737 114.2
LED4536FSWNL PC,120-277V,8AEB,BROWN 0 0 0 0 .0% 0 0 0 .0% 0 500 2,672 1,163 1,509 229.7% 213 1,310 1,362 203.9% 1,310 1,815 147.2
LED4536SKHJ PHOTOCONTROL,120-277V, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 24,088 0 .0
LED4536SKL PHOTCONT-ELEC,8A,120-2 0 0 0 0 .0% 0 0 0 .0% 0 144 1,858 22,562 -20,704 8.2% 4,488 25,437 -23,579 7.3% 46,815 27,899 6.6
LED4536SWGL PHOTCONT-ELEC,8A,120-2 0 0 514 -514 .0% 132 593 -593 .0% 593 720 7,316 6,100 1,215 119.9% 1,586 7,123 193 102.7% 11,551 7,527 97.1
LED4536SWKL PHOTCONT-,120-277V,8AE 336 4,441 8,101 -3,660 54.8% 696 8,306 -3,865 53.4% 8,306 2,184 27,669 38,369 -10,700 72.1% 6,968 47,455 -19,786 58.3% 75,436 77,289 35.7
LED4537FSWYJ PC,347-480V,8AEB,YELLO 0 0 0 0 .0% 0 0 0 .0% 0 772 7,884 0 7,884 .0% 0 0 7,884 .0% 6,627 2,091 377.0
LED4537SYL PHOTCONT-8AEB,347-480V 0 0 0 0 .0% 0 0 0 .0% 0 35 172 128 44 134.3% 50 219 -47 78.5% 338 222 77.4
LED4836SJ PC,105-305V,8AEB,WHITE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8,098 6,130 .0
NF10KL PHOTCONT-ELEC,6A,120-2 75 238 1,787 -1,549 13.3% 200 822 -584 28.9% 987 2,812 9,023 3,204 5,818 281.5% 747 3,048 5,975 296.0% 5,754 9,236 97.6
Totals 10,209 32,778 72,462 -39,684 45.2% 25,696 93,875 -61,097 34.9% 94,434 123,941 305,691 487,160 -181,469 62.7% 185,325 662,543 -356,852 46.1% 1,197,652 845,356 36.1%