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Daily Sales Reporting - Company 10 as of 06/28/24

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

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	Product Code	EK

		Month of June 23 of 23										YTD Day 125 of 250
		100% 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	1,810	-462	74.4%	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	3,400	2,022	159.4%	366	4,161	1,261	130.3%	10,032	6,618	81.9
EK4036S	P/C, ELECTRONIC, BUTT	12,689	71,898	63,695	8,203	112.8%	11,421	71,982	-84	99.8%	72,510	59,612	334,683	304,043	30,640	110.0%	63,976	367,788	-33,105	90.9%	795,566	628,108	53.2
EK4036SD89	P/C, ELECTRONIC, BUTTO	3,012	10,699	10,052	647	106.4%	3,048	13,547	-2,848	78.9%	13,547	15,179	54,036	47,682	6,354	113.3%	13,670	64,332	-10,296	83.9%	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	3,044	-771	74.6%	344	2,959	-686	76.8%	8,938	5,622	40.4
EK4135S	480 VAC PHOTOCONTROL S	172	2,346	366	1,980	640.9%	-1	-12	2,358	.0%	-12	1,082	14,393	7,234	7,159	198.9%	650	7,778	6,615	185.0%	27,431	20,090	71.6
EK4136S	P/C, ELEC, SIDE LENS,	6,652	44,980	41,729	3,251	107.7%	6,376	46,067	-1,087	97.6%	46,490	35,029	227,669	215,823	11,846	105.4%	38,627	250,363	-22,694	90.9%	587,767	473,916	48.0
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	87,543	7,378	108.4%	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	293	4,633	536	4,097	864.3%	-3	32	4,601	.0%	32	1,174	17,475	7,738	9,737	225.8%	606	7,990	9,485	218.7%	28,637	20,713	84.3
EK4236S	P/C, ELEC,SIDE LENS SW	18,570	140,661	109,710	30,951	128.2%	15,059	119,329	21,332	117.8%	122,674	91,891	661,751	570,606	91,145	115.9%	91,518	657,132	4,619	100.7%	1,521,694	1,238,301	53.4
EK4236SD89	P/C, ELEC,SIDE LENS SW	11,370	41,964	34,683	7,281	120.9%	10,179	47,549	-5,585	88.2%	47,549	54,981	203,238	193,022	10,216	105.2%	51,628	259,638	-56,400	78.2%	593,394	509,737	39.8
EK4336S	P/C W/WALL PLATE	3,877	33,696	24,838	8,858	135.6%	2,753	24,617	9,079	136.8%	25,334	17,980	151,257	122,971	28,286	123.0%	17,244	142,952	8,305	105.8%	317,457	248,633	60.8
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	55,752	4,107	107.3%	20,651	83,616	-23,757	71.5%	182,552	138,289	43.2
EK4436SM	PHOTOCONTROL, ELECT,ME	1,170	16,092	11,383	4,709	141.3%	909	12,602	3,490	127.6%	12,782	5,632	74,087	63,379	10,708	116.8%	5,342	67,410	6,677	109.9%	151,387	138,072	53.6
EK4536	ELECT PHOTO CONTROL 12	3,949	14,264	14,343	-79	99.4%	4,604	17,946	-3,682	79.4%	17,979	24,646	82,456	73,161	9,295	112.7%	27,262	91,005	-8,549	90.6%	221,428	139,860	58.9
EK4536-8	EK4536,GRAINGER,20XE70	232	794	618	176	128.4%	195	752	42	105.5%	752	726	2,485	1,427	1,058	174.1%	508	1,789	696	138.9%	4,219	4,391	56.5
EK4537	PHOTCONT-ELEC,6AEBLST,	410	4,699	6,355	-1,656	73.9%	526	6,249	-1,550	75.1%	6,249	1,893	20,678	18,423	2,255	112.2%	1,998	21,887	-1,209	94.4%	58,734	36,143	57.2
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	4,867	36,429	29,670	6,759	122.7%	4,394	34,493	1,936	105.6%	35,119	24,798	180,529	155,715	24,814	115.9%	24,989	182,420	-1,891	98.9%	414,375	331,780	54.4
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	19,005	25,234	4,633	20,601	544.6%	8,556	15,656	9,578	161.1%	15,754	37,310	60,904	42,659	18,245	142.7%	25,801	57,623	3,281	105.6%	123,681	83,949	72.5
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	9,354	1,483	115.8%	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	9,377	-9,377	.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	30,347	-30,347	.0%	0	0	0	.0%	0	116,167	.0
LED4536SC	LED PHOTO CONTROL 120-	2,123	23,504	16,233	7,271	144.7%	1,609	18,196	5,308	129.1%	18,196	12,053	114,867	85,070	29,797	135.0%	15,000	129,669	-14,802	88.5%	235,131	169,314	67.8
LED4537SC	PHOTCONT-ELEC,8AEBLST,	71	997	2,739	-1,742	36.4%	170	2,537	-1,540	39.2%	2,537	522	7,256	11,466	-4,210	63.2%	945	12,920	-5,664	56.1%	28,170	20,552	35.3
Totals		100,245	511,902	409,639	102,263	124.9%	79,933	470,877	41,025	108.7%	476,827	443,134	2,399,813	2,129,554	270,259	112.6%	433,674	2,558,285	-158,472	93.8%	5,831,738	4,790,068	50.0%