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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
KPT0170-010 POWERTAP,TL,7PIN,120V, 1 40 48 -8 83.3% 0 0 40 .0% 0 8 312 3,097 -2,785 10.0% 103 3,282 -2,970 9.5% 6,823 4,380 7.1
KPT0170-015 POWERTAP,AL ON,120V,15 19 905 297 608 304.7% 0 0 905 .0% 0 102 4,458 535 3,922 833.0% 13 581 3,877 767.2% 6,752 625 713.2
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 329 2,536 2,210 326 114.7% 300 2,077 459 122.0% 2,225 3,381 17,699 22,357 -4,658 79.1% 5,587 22,044 -4,345 80.2% 49,934 42,960 41.1
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 38 227 332 -105 68.3% 89 506 -279 44.8% 542 518 3,076 3,619 -543 84.9% 1,038 4,302 -1,226 71.5% 9,861 8,745 35.1
K121-30-8 K121-30,GRAINGER,13E05 3 8 85 -77 9.4% 33 83 -75 9.6% 83 144 363 310 52 116.8% 141 308 55 117.8% 658 860 42.2
K122 RECEPTACLE-TWIST LOCK 1,204 13,294 10,474 2,820 126.9% 987 9,766 3,528 136.1% 11,325 5,540 63,076 69,381 -6,305 90.9% 6,705 67,496 -4,420 93.4% 132,524 128,678 49.0
K171H RECEPTACLE-TWIST LOCK 55 540 4,787 -4,247 11.2% 943 6,142 -5,602 8.7% 6,142 758 7,474 6,288 1,185 118.8% 1,220 8,108 -634 92.1% 15,638 11,968 62.4
K4021C PHOTO CONTRL 6,283 18,204 19,384 -1,180 93.9% 7,131 22,483 -4,279 80.9% 22,826 32,852 86,903 64,193 22,709 135.3% 35,659 87,797 -894 98.9% 178,598 125,485 69.2
K4021C8 DAYTON 6P005 108 182 393 -211 46.3% 280 521 -339 34.9% 521 755 1,274 2,721 -1,447 46.8% 2,560 3,957 -2,683 32.1% 7,619 5,175 24.6
K4023-8 DAYTON #5U791 240 380 99 281 383.8% 60 163 217 233.1% 163 840 1,329 530 798 250.7% 528 1,118 211 118.8% 2,488 1,132 117.4
K4023C PHOTO CNTROL 235 1,557 1,283 274 121.3% 410 2,221 -664 70.1% 2,280 1,511 9,962 12,683 -2,721 78.5% 2,510 13,765 -3,803 72.3% 29,594 24,721 40.2
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 4,843 19,781 20,763 -982 95.2% 6,499 22,823 -3,042 86.6% 24,205 32,446 118,718 117,040 1,677 101.4% 38,193 133,939 -15,221 88.6% 269,760 210,667 56.3
K4121C8 DAYTON 6P007 802 1,329 861 468 154.3% 636 1,094 235 121.4% 1,094 3,406 5,646 4,371 1,274 129.1% 4,116 5,978 -332 94.4% 14,809 8,887 63.5
K4123-8 PHOTO CNTRL-DAYTON 5U7 72 125 661 -536 18.9% 480 1,188 -1,063 10.5% 1,188 1,116 1,941 1,541 399 125.9% 1,344 3,061 -1,120 63.4% 6,353 3,357 57.8
K4123C PHOTO CNTRL 208/277V C 495 4,814 6,037 -1,223 79.7% 734 6,680 -1,866 72.0% 7,041 2,882 25,878 25,619 258 101.0% 3,812 32,556 -6,678 79.4% 65,360 51,761 49.9
K4141-8 PHOTO CNTRL-GRANGER #5 144 344 504 -160 68.2% 240 625 -281 55.0% 625 1,212 2,893 2,354 538 122.8% 1,391 3,111 -218 92.9% 7,955 5,410 53.4
K4141C PHOTO CNTRL HI AMP IN 1,252 17,514 17,531 -17 99.9% 1,423 17,330 184 101.0% 18,129 8,207 104,036 86,689 17,346 120.0% 7,230 88,006 16,030 118.2% 191,263 174,804 59.5
K42-SW-A KP-SWIVEL ASSY ACCESSO 5 8 0 8 .0% 0 0 8 .0% 0 71 94 23 71 408.6% 20 11 83 854.5% 347 262 35.8
K4221-33 PHOTO CONTROL-THRML,50 12 -40 287 -327 13.9-% 400 488 -528 8.1-% 488 412 250 600 -350 41.6% 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 6,610 31,127 26,149 4,978 119.0% 5,717 28,170 2,957 110.4% 29,677 36,446 165,367 149,838 15,528 110.3% 43,804 181,966 -16,599 90.8% 400,278 310,518 53.2
K4221C8 DAYTON 6P008 779 1,607 1,751 -144 91.7% 1,056 2,370 -763 67.8% 2,370 3,935 8,115 6,032 2,082 134.5% 4,451 8,789 -674 92.3% 20,000 14,988 54.1
K4223C P/C THERMAL 208/277 VO 326 3,842 4,769 -927 80.5% 601 6,584 -2,742 58.3% 7,053 2,241 23,609 25,015 -1,406 94.3% 3,573 28,018 -4,409 84.2% 59,655 52,394 45.0
K4223C-8 K4223C,GRAINGER,20XE98 135 275 202 73 136.1% 129 370 -95 74.3% 370 588 1,196 931 264 128.3% 733 1,910 -714 62.6% 3,667 1,992 60.0
K4236-8 GRAINGER #5U790 348 618 1,107 -489 55.8% 1,475 4,384 -3,766 14.0% 4,384 1,787 3,175 1,832 1,342 173.2% 3,356 9,363 -6,188 33.9% 19,166 4,129 76.8
K4236C PHOTO CNTROL 402 2,796 1,981 815 141.1% 433 3,097 -301 90.2% 3,495 2,058 12,155 8,762 3,392 138.7% 2,448 14,735 -2,580 82.4% 35,878 18,022 67.4
K4251 PCELL-SWV THN 120V 991 4,177 3,093 1,084 135.0% 736 3,003 1,174 139.0% 3,337 5,810 19,430 15,958 3,471 121.7% 7,605 17,106 2,324 113.5% 39,011 35,884 54.1
K4251-8 K4251,GRAINGER,13E059 60 302 251 51 120.3% 48 247 55 122.2% 247 612 3,083 1,736 1,346 177.4% 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 2,320 -936 59.6% 720 3,263 -1,879 42.4% 5,112 3,638 38.0
K4253-8 K4253,GRAINGER,13E060 0 0 632 -632 .0% 119 618 -618 .0% 618 48 276 2,125 -1,849 12.9% 455 2,131 -1,855 12.9% 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% 101 129 119 140 -21 84.7% 190 152 -33 78.2% 227 195 61.0
K4321C PHOTO CONTROL 4,607 16,633 14,581 2,052 114.0% 3,864 14,860 1,773 111.9% 15,735 23,900 80,536 47,483 33,052 169.6% 19,395 67,309 13,227 119.6% 165,812 113,458 70.9
K4321C-8 K4321C,GRAINGER,13E061 96 186 479 -293 38.8% 360 671 -485 27.7% 671 227 440 459 -19 95.6% 360 671 -231 65.5% 913 650 67.6
K4421M METAL PHOTOCONTROL,120 140 652 1,023 -371 63.7% 293 1,338 -686 48.7% 1,345 1,053 4,186 4,909 -723 85.2% 1,600 5,984 -1,798 69.9% 11,325 10,844 38.6
K4421M-8 K4421M,GRAINGER,20XF01 21 82 615 -533 13.3% 186 672 -590 12.2% 672 133 521 729 -208 71.4% 235 828 -307 62.9% 1,684 1,565 33.2
K4423M METAL PHOTOCONTROL,208 47 352 122 230 288.5% 53 382 -30 92.1% 382 233 1,677 1,660 16 101.0% 309 2,137 -460 78.4% 4,644 2,770 60.5
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 5,700 14,999 17,615 -2,616 85.1% 7,272 19,988 -4,989 75.0% 19,988 32,386 84,963 95,740 -10,777 88.7% 37,092 109,098 -24,135 77.8% 212,470 256,347 33.1
K4721D89 P/C, THERMAL, 120V, PE 8,064 21,197 16,599 4,598 127.7% 7,176 19,202 1,995 110.3% 19,202 42,546 111,836 93,209 18,626 119.9% 37,452 108,067 3,769 103.4% 244,403 239,303 46.7
LC2100 PHOTOCONTROL,MULTIVOLT 1,374 4,500 2,522 1,978 178.4% 483 2,317 2,183 194.2% 2,619 12,158 30,498 28,242 2,255 107.9% 9,140 27,076 3,422 112.6% 51,103 49,378 61.7
LC2100-8 LC2100-8, GRAINGER 52Z 132 609 527 82 115.5% 119 510 99 119.4% 510 672 3,102 4,557 -1,455 68.0% 1,139 4,482 -1,380 69.2% 8,120 10,406 29.8
LC4521C PHOTO CONTROL 673 1,730 2,581 -851 67.0% 1,268 3,433 -1,703 50.3% 3,581 7,441 17,382 12,760 4,621 136.2% 7,253 16,219 1,163 107.1% 35,364 25,939 67.0
LC4521C8 DAYTON 6P006 108 207 278 -71 74.4% 191 341 -134 60.7% 341 312 598 1,019 -421 58.6% 790 1,306 -708 45.7% 2,248 2,252 26.5
LC4521LA PHOTO CONTROL 120V-TL 96 308 368 -60 83.6% 115 425 -117 72.4% 425 699 1,813 1,706 106 106.2% 861 2,314 -501 78.3% 4,182 3,207 56.5
LC4521LA-8 LC4521LA,GRAINGER,13E0 24 66 23 43 286.9% 12 30 36 220.0% 30 72 198 183 14 108.1% 96 242 -44 81.8% 692 286 69.2
LC4523 PHOTO CNTRL 208-277V ( 41 209 194 15 107.7% 43 259 -50 80.6% 259 233 1,178 2,208 -1,030 53.3% 374 2,406 -1,228 48.9% 5,194 3,382 34.8
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 47 338 -291 13.8% 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 50 389 373 16 104.2% 51 435 -46 89.4% 435 364 2,800 1,407 1,392 198.9% 228 1,750 1,050 160.0% 5,785 2,950 94.9
LC4535 PHOTO CONTROL 480V-TL 79 1,340 4,439 -3,099 30.1% 317 5,361 -4,021 24.9% 5,361 1,689 25,915 23,509 2,405 110.2% 1,588 24,180 1,735 107.1% 52,132 44,723 57.9
LC4535LA PHOTO CONTROL 480V-TL 206 3,039 3,620 -581 83.9% 248 3,969 -930 76.5% 4,052 1,219 17,293 17,877 -584 96.7% 1,449 20,159 -2,866 85.7% 38,369 32,419 53.3
LC4535LA-8 LC4535LA,GRAINGER,13E0 24 95 552 -457 17.2% 167 727 -632 13.0% 727 624 2,469 1,889 579 130.6% 614 2,575 -106 95.8% 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 -299 689 130.1-% 864 827 -437 47.1% 2,035 -454 85.9-
LC4536C PHOTO CNTROL 959 5,648 6,369 -721 88.6% 1,179 7,106 -1,458 79.4% 7,494 3,953 21,738 23,140 -1,402 93.9% 5,924 33,579 -11,841 64.7% 67,448 47,472 45.7
LC4536LAC INSTRUCTS,PACKAGING,LC 355 1,799 1,196 603 150.4% 281 1,784 15 100.8% 1,784 2,463 11,743 5,817 5,925 201.8% 1,672 9,130 2,613 128.6% 21,189 12,861 91.3
LC4536LA8 PHOTO CNTRL-DAYTON #5U 108 -105 -61 -44 172.1% 60 35 -140 300.0-% 35 420 -409 -985 576 41.4% 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 12 404.0% 70 5 11 320.0% 9 5 320.0
OK4500R OPEN CAP,ANSI 6 17 118 -101 14.4% 22 110 -93 15.4% 127 33 86 335 -249 25.6% 125 361 -275 23.8% 598 531 16.1
SK4500K SHORTING CAP-ANSI 5,317 11,989 6,273 5,716 191.1% 2,658 6,634 5,355 180.7% 7,219 22,853 52,437 42,557 9,879 123.2% 22,934 49,850 2,587 105.1% 124,038 94,574 55.4
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 1 0 0 0 .0% 16 1 -1 .0% 1 26 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 33 -32 2.9% 54 4 -3 25.0% 7 34 2.9
6LV1352 CVR- PHOTOCNTRL (S) 366 222 279 -57 79.5% 448 221 1 100.4% 221 4,877 2,820 1,233 1,586 228.5% 2,245 1,097 1,723 257.0% 3,786 2,735 103.1
Totals 55,244 214,225 207,619 6,606 103.1% 58,466 235,312 -21,087 91.0% 245,124 320,654 1,181,398 1,060,460 120,938 111.4% 351,344 1,267,612 -86,214 93.1% 2,695,896 2,237,799 52.7%