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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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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
ET90115C 1 CKT TIME SW / INDOOR 59 18,238 15,625 2,613 116.7% 44 13,596 4,642 134.1% 13,596 262 80,518 94,972 -14,454 84.7% 368 103,649 -23,131 77.6% 211,488 271,662 29.6
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 12,486 31,193 349.8% 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 5,418 -5,418 .0% 27 5,405 -5,405 .0% 6,735 6,072 .0
ET90115CR 1 CKT TIME SW / OUTDOO 20 7,062 5,621 1,441 125.6% 9 2,151 4,911 328.3% 2,151 49 16,897 29,901 -13,004 56.5% 99 29,386 -12,489 57.5% 48,880 53,494 31.5
ET90115CRE 1 CKT TIME SW/OUTDOOR 3 1,461 197 1,264 741.6% 0 -89 1,550 1641.5-% -89 8 2,629 3,006 -377 87.4% 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 10,364 -4,417 57.3% 78 10,417 -4,470 57.0% 16,438 20,502 29.0
ET90215C 2 CKT TIME SW / INDOOR 75 29,070 35,516 -6,446 81.8% 76 29,261 -191 99.3% 30,836 376 141,505 213,071 -71,566 66.4% 629 216,214 -74,709 65.4% 364,950 226,512 62.4
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 51,330 -21,043 59.0% 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% 29 12,530 626 104.9% 12,966 196 78,542 72,885 5,657 107.7% 230 87,781 -9,239 89.4% 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 6 1,380 2,615 -1,235 52.7% 12 2,581 -1,201 53.4% 2,581 42 9,658 18,167 -8,509 53.1% 84 18,068 -8,410 53.4% 40,677 26,566 36.3
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 43 34,264 30,427 3,837 112.6% 31 24,221 10,043 141.4% 25,000 232 178,882 151,987 26,895 117.6% 239 169,387 9,495 105.6% 310,921 396,456 45.1
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 25,287 -13,320 47.3% 70 24,620 -12,653 48.6% 32,379 35,844 33.3
ET90815CR 8 CKT TIME SW/OUTDOOR 25 38,639 51,036 -12,397 75.7% 35 54,861 -16,222 70.4% 54,861 117 185,199 212,558 -27,359 87.1% 139 197,131 -11,932 93.9% 427,759 435,336 42.5
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 1,248 -397 68.1% 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% 22 37,860 -13,334 64.7% 37,860 53 99,819 84,753 15,066 117.7% 64 106,764 -6,945 93.4% 204,736 145,660 68.5
ET91615CR 16 CKT TIME SW/OUTDOOR 9 20,558 14,747 5,811 139.4% 6 12,362 8,196 166.2% 12,362 31 71,865 65,537 6,328 109.6% 36 71,532 333 100.4% 138,421 117,881 60.9
ET9232 ET90000 ETHERNET MODUL 0 0 118 -118 .0% 2 102 -102 .0% 102 6 310 465 -155 66.6% 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 6,281 -1,648 73.7% 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 336 207,171 215,884 -8,713 95.9% 311 204,437 2,734 101.3% 207,227 1,806 996,023 1,086,880 -90,857 91.6% 2,357 1,135,573 -139,550 87.7% 2,139,824 2,179,810 45.6%