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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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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
ET90115C 1 CKT TIME SW / INDOOR 57 17,506 15,625 1,881 112.0% 44 13,596 3,910 128.7% 13,596 260 79,786 94,347 -14,561 84.5% 368 103,649 -23,863 76.9% 211,488 271,662 29.3
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 12,285 31,393 355.5% 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 5,369 -5,369 .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 29,676 -13,485 54.5% 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 2,998 -369 87.6% 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 10,296 -4,349 57.7% 78 10,417 -4,470 57.0% 16,438 20,502 29.0
ET90215C 2 CKT TIME SW / INDOOR 73 28,289 35,516 -7,227 79.6% 73 28,127 162 100.5% 30,836 374 140,724 211,650 -70,926 66.4% 626 215,080 -74,356 65.4% 364,950 226,512 62.1
ET90215CE 2 CKT TIME SW/INDOOR W 9 4,038 6,670 -2,632 60.5% 13 5,872 -1,834 68.7% 5,872 69 30,287 51,063 -20,776 59.3% 107 43,174 -12,887 70.1% 86,634 116,966 25.8
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 30 13,156 14,809 -1,653 88.8% 28 12,089 1,067 108.8% 12,966 196 78,542 72,292 6,249 108.6% 229 87,340 -8,798 89.9% 149,490 189,796 41.3
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 18,062 -9,784 45.8% 84 18,068 -9,790 45.8% 40,677 26,566 31.1
ET90215C8 ET90215C,GRAINGER,13D1 12 1,997 0 1,997 .0% 0 0 1,997 .0% 0 120 19,971 13,037 6,934 153.1% 84 13,082 6,889 152.6% 18,232 17,093 116.8
ET90415CR 4 CKT TIME SW/OUTDOOR 40 31,835 30,427 1,408 104.6% 25 19,816 12,019 160.6% 25,000 229 176,453 150,769 25,683 117.0% 233 164,982 11,471 106.9% 310,921 396,456 44.5
ET90415CR8 ET90415CR,GRAINGER,13E 21 8,107 3,413 4,694 237.5% 9 3,299 4,808 245.7% 3,299 31 11,967 25,150 -13,183 47.5% 70 24,620 -12,653 48.6% 32,379 35,844 33.3
ET90815CR 8 CKT TIME SW/OUTDOOR 23 35,557 51,036 -15,479 69.6% 35 54,861 -19,304 64.8% 54,861 115 182,117 210,516 -28,399 86.5% 139 197,131 -15,014 92.3% 427,759 435,336 41.8
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 1,243 -392 68.4% 5 1,202 -351 70.7% 1,551 2,499 34.0
ET91215CR 12 CKT TIME SW/OUTDOOR 13 24,526 25,190 -664 97.3% 21 36,564 -12,038 67.0% 37,860 53 99,819 83,745 16,073 119.1% 63 105,468 -5,649 94.6% 204,736 145,660 68.5
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 64,947 4,562 107.0% 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 6 310 460 -150 67.3% 6 301 9 102.9% 1,205 891 34.7
ET9250 ET90000 RELAY MODULE B 1 829 1,891 -1,062 43.8% 3 2,246 -1,417 36.9% 2,246 6 4,633 6,205 -1,572 74.6% 9 6,645 -2,012 69.7% 13,703 15,234 30.4
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 318 195,705 215,884 -20,179 90.6% 300 197,161 -1,456 99.2% 207,227 1,788 984,558 1,078,237 -93,679 91.3% 2,346 1,128,297 -143,739 87.2% 2,139,824 2,179,810 45.1%