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Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Product Code	EK

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	1,806	-458	74.6%	246	1,774	-426	75.9%	4,381	2,825	47.7
EK4035S	480 VAC PHOTOCONTROL B	215	2,689	566	2,123	475.0%	-6	-68	2,757	3954.4-%	-68	430	5,422	3,377	2,044	160.5%	366	4,161	1,261	130.3%	10,032	6,618	81.9
EK4036S	P/C, ELECTRONIC, BUTT	12,215	68,335	63,695	4,640	107.2%	10,904	68,280	55	100.0%	72,510	59,138	331,121	301,495	29,625	109.8%	63,459	364,086	-32,965	90.9%	795,566	628,108	52.7
EK4036SD89	P/C, ELECTRONIC, BUTTO	3,012	10,699	10,052	647	106.4%	3,036	13,487	-2,788	79.3%	13,547	15,179	54,036	47,279	6,756	114.2%	13,658	64,272	-10,236	84.0%	161,148	134,314	40.2
EK4127S	347 VAC PHOTOCONTROL S	49	497	44	453	1129.5%	0	0	497	.0%	0	230	2,273	3,042	-769	74.7%	344	2,959	-686	76.8%	8,938	5,622	40.4
EK4135S	480 VAC PHOTOCONTROL S	160	2,187	366	1,821	597.5%	-1	-12	2,199	.0%	-12	1,070	14,234	7,219	7,014	197.1%	650	7,778	6,456	183.0%	27,431	20,090	70.8
EK4136S	P/C, ELEC, SIDE LENS,	6,412	42,964	41,729	1,235	102.9%	6,034	43,482	-518	98.8%	46,490	34,789	225,653	214,153	11,499	105.3%	38,285	247,778	-22,125	91.0%	587,767	473,916	47.6
EK4136SD89	P/C, ELEC, SIDE LENS,	6,114	19,774	15,793	3,981	125.2%	5,399	22,322	-2,548	88.5%	22,322	29,381	94,921	86,911	8,009	109.2%	26,618	120,205	-25,284	78.9%	290,423	240,033	39.5
EK4227S	347 VAC PC SIDE LENS/S	183	1,839	0	1,839	.0%	0	0	1,839	.0%	0	1,091	11,267	8,508	2,759	132.4%	1,128	10,159	1,108	110.9%	30,076	18,180	61.9
EK4235S	480 VAC PC SIDE LENS/S	284	4,491	536	3,955	837.8%	-3	32	4,459	.0%	32	1,165	17,333	7,716	9,616	224.6%	606	7,990	9,343	216.9%	28,637	20,713	83.6
EK4236S	P/C, ELEC,SIDE LENS SW	17,852	134,740	109,710	25,030	122.8%	14,470	114,683	20,057	117.4%	122,674	91,173	655,830	566,217	89,612	115.8%	90,929	652,487	3,343	100.5%	1,521,694	1,238,301	52.9
EK4236SD89	P/C, ELEC,SIDE LENS SW	11,370	41,964	34,683	7,281	120.9%	10,161	47,450	-5,486	88.4%	47,549	54,981	203,238	191,634	11,603	106.0%	51,610	259,539	-56,301	78.3%	593,394	509,737	39.8
EK4336S	P/C W/WALL PLATE	3,785	32,851	24,838	8,013	132.2%	2,708	24,198	8,653	135.7%	25,334	17,888	150,412	121,977	28,434	123.3%	17,199	142,533	7,879	105.5%	317,457	248,633	60.4
EK4336SD89	P/C W/WALL PLATE	4,326	11,928	9,444	2,484	126.3%	3,890	14,609	-2,681	81.6%	14,609	21,791	59,859	55,374	4,484	108.0%	20,651	83,616	-23,757	71.5%	182,552	138,289	43.2
EK4436SM	PHOTOCONTROL, ELECT,ME	1,115	15,320	11,383	3,937	134.5%	837	11,604	3,716	132.0%	12,782	5,577	73,315	62,923	10,391	116.5%	5,270	66,412	6,903	110.3%	151,387	138,072	53.0
EK4536	ELECT PHOTO CONTROL 12	3,852	13,895	14,343	-448	96.8%	4,430	17,239	-3,344	80.6%	17,979	24,549	82,087	72,587	9,499	113.0%	27,088	90,298	-8,211	90.9%	221,428	139,860	58.6
EK4536-8	EK4536,GRAINGER,20XE70	232	794	618	176	128.4%	195	752	42	105.5%	752	726	2,485	1,402	1,082	177.2%	508	1,789	696	138.9%	4,219	4,391	56.5
EK4537	PHOTCONT-ELEC,6AEBLST,	355	4,037	6,355	-2,318	63.5%	526	6,249	-2,212	64.6%	6,249	1,838	20,016	18,168	1,847	110.1%	1,998	21,887	-1,871	91.4%	58,734	36,143	55.3
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	4,565	34,697	29,670	5,027	116.9%	4,204	32,906	1,791	105.4%	35,119	24,496	178,797	154,528	24,268	115.7%	24,799	180,833	-2,036	98.8%	414,375	331,780	53.8
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	17,781	21,675	4,633	17,042	467.8%	8,541	15,622	6,053	138.7%	15,754	36,086	57,346	42,473	14,872	135.0%	25,786	57,589	-243	99.5%	123,681	83,949	68.3
ELC4536D89	ELECT PHOTO CONTROL 12	862	1,957	1,789	168	109.3%	843	2,370	-413	82.5%	2,370	4,774	10,837	9,282	1,554	116.7%	4,557	12,715	-1,878	85.2%	27,793	21,810	49.6
IP66COVER	Unknown	0	0	2,439	-2,439	.0%	0	0	0	.0%	0	0	0	9,279	-9,279	.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	30,031	-30,031	.0%	0	0	0	.0%	0	116,167	.0
LED4536SC	LED PHOTO CONTROL 120-	2,091	23,091	16,233	6,858	142.2%	1,566	17,644	5,447	130.8%	18,196	12,021	114,454	84,420	30,033	135.5%	14,957	129,117	-14,663	88.6%	235,131	169,314	67.5
LED4537SC	PHOTCONT-ELEC,8AEBLST,	71	997	2,739	-1,742	36.4%	170	2,537	-1,540	39.2%	2,537	522	7,256	11,356	-4,100	63.8%	945	12,920	-5,664	56.1%	28,170	20,552	35.3
Totals		96,935	491,749	409,639	82,110	120.0%	77,916	455,488	36,261	107.9%	476,827	439,824	2,379,662	2,113,157	266,505	112.6%	431,657	2,542,897	-163,235	93.5%	5,831,738	4,790,068	49.6%