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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
DT101D89 DIGITAL TIME SWITCH 24 1,551 64,726 15,343 49,383 421.8% 168 8,004 56,722 808.6% 8,004 6,039 254,370 53,240 201,130 477.7% 619 29,184 225,186 871.6% 271,833 152,812 166.4
DT104D89 DIGITAL TIME SWITCH 24 88 6,335 5,547 788 114.2% 29 2,634 3,701 240.5% 2,634 189 15,092 32,168 -17,076 46.9% 168 15,261 -169 98.8% 27,803 38,136 39.5
EP100C 24 HR ELECTRONIC TIME 64 2,161 0 2,161 .0% -1 -79 2,240 2735.4-% -79 276 8,415 4,679 3,736 179.8% 167 5,765 2,650 145.9% 21,898 12,098 69.5
EP100C8 EP100C-GRAINGER,30UJ96 116 2,446 0 2,446 .0% -5 -104 2,550 2351.9-% -104 726 15,324 11,354 3,970 134.9% 627 13,026 2,298 117.6% 37,884 35,989 42.5
ET-NF NOISE FILTER, SNUBBER 132 710 322 388 220.4% 53 258 452 275.1% 258 1,108 5,770 4,980 790 115.8% 1,133 5,214 556 110.6% 9,830 7,149 80.7
ETBATT-1 BATTERY TRAY DOOR, ET 15 233 2,882 -2,649 8.0% 45 586 -353 39.7% 586 132 1,783 5,694 -3,911 31.3% 130 1,841 -58 96.8% 3,322 8,371 21.2
ETCB28253PCR ELEC AP CONTRACTOR BOX 17 5,061 2,162 2,899 234.0% -3 -422 5,483 1199.2-% -422 46 13,588 17,960 -4,372 75.6% 9 4,470 9,118 303.9% 26,328 33,568 40.4
ETCB28254PCR 4-POLE LIGHTING CONTRA 0 0 5,333 -5,333 .0% 0 0 0 .0% 0 0 0 14,259 -14,259 .0% 0 0 0 .0% 0 63,147 .0
ETCB28458PCR ISSUE PROTOTYPE NEW F/ 0 0 3,327 -3,327 .0% 0 0 0 .0% 0 0 0 8,889 -8,889 .0% 0 0 0 .0% 0 39,376 .0
ETW2CP WIFI - ELECT TS 120-27 -1 -83 8,460 -8,543 .9-% 0 0 -83 .0% 0 351 31,938 39,519 -7,581 80.8% 0 0 31,938 .0% 5,399 124,810 25.5
ETW3CP WIFI-ELECT,S,120-277VA -1 -291 7,775 -8,066 3.7-% 0 0 -291 .0% 0 205 25,817 36,311 -10,494 71.0% 0 0 25,817 .0% 3,143 114,713 22.5
ET1105C ELECTRONIC T/S SPST,24 562 54,483 7,966 46,517 683.9% -19 -2,268 56,751 2402.2-% -2,268 2,747 263,694 198,405 65,289 132.9% 2,312 209,903 53,791 125.6% 576,174 529,908 49.7
ET1105C8 ET1105C8,GRAINGER,4XGV 18 1,199 0 1,199 .0% -1 -63 1,262 1903.1-% -63 143 9,527 13,356 -3,829 71.3% 214 13,570 -4,043 70.2% 34,500 31,724 30.0
ET1125C ELECTRONIC T/S SPDT,24 333 33,487 61,068 -27,581 54.8% 752 73,159 -39,672 45.7% 73,159 1,958 206,715 209,260 -2,545 98.7% 2,874 239,282 -32,567 86.3% 467,829 409,998 50.4
ET1125C8 ET1125C,GRAINGER,6KFF6 42 1,993 2,337 -344 85.2% 52 2,362 -369 84.3% 2,362 187 8,872 18,787 -9,915 47.2% 435 19,762 -10,890 44.8% 24,851 20,577 43.1
ET1705C ELECTRONIC T/S SPST,7 347 51,833 44,208 7,625 117.2% 362 51,011 822 101.6% 51,337 1,612 226,955 262,801 -35,846 86.3% 2,090 280,586 -53,631 80.8% 523,934 479,379 47.3
ET1705C8 ET1705, GRAINGER, # 3F 47 3,339 2,464 875 135.5% 33 2,352 987 141.9% 2,352 155 11,012 14,772 -3,760 74.5% 218 14,847 -3,835 74.1% 30,397 37,390 29.4
ET1725C ELECTRONIC T/S DPST,7 418 42,498 28,379 14,119 149.7% 295 39,309 3,189 108.1% 39,309 1,625 206,652 228,419 -21,767 90.4% 1,866 234,592 -27,940 88.0% 462,284 498,337 41.4
ET1725C8 ET1725C, GRAINGER, # 3 47 5,109 603 4,506 847.2% 6 627 4,482 814.8% 627 214 23,264 7,333 15,931 317.2% 72 7,527 15,737 309.0% 27,253 53,530 43.4
ET2105C T/S-ELEC,1CH,24HR,INDO 27 3,908 4,684 -776 83.4% 40 4,751 -843 82.2% 5,292 150 18,325 22,273 -3,948 82.2% 207 23,230 -4,905 78.8% 48,679 38,776 47.2
ET2105CP T/S-ELEC,1CH,24HR,3R P 23 2,896 2,757 139 105.0% 12 1,573 1,323 184.1% 1,573 181 18,205 18,335 -130 99.2% 186 19,631 -1,426 92.7% 33,001 28,099 64.7
ET2105CR T/S-ELEC,1CH,24HR,3R S 39 4,789 2,028 2,761 236.1% 26 2,183 2,606 219.3% 2,183 144 16,948 12,267 4,681 138.1% 112 11,263 5,685 150.4% 29,888 21,910 77.3
ET2115C T/S-ELEC,1CH,24HR,INDO 29 3,693 3,156 537 117.0% 24 3,118 575 118.4% 3,118 164 19,558 18,872 686 103.6% 175 21,309 -1,751 91.7% 49,432 33,083 59.1
ET2115CP T/S-ELEC,1CH,24HR,3R P 5 768 944 -176 81.3% 8 1,086 -318 70.7% 1,086 68 9,226 13,263 -4,037 69.5% 105 13,866 -4,640 66.5% 34,215 26,823 34.3
ET2115CR T/S-ELEC,1CH,24HR,3R S 4 508 585 -77 86.8% 7 1,009 -501 50.3% 1,009 10 1,693 4,137 -2,444 40.9% 53 6,676 -4,983 25.3% 15,898 8,738 19.3
ET2125C T/S-ELEC,2CH,24HR,INDO 67 8,863 5,404 3,459 164.0% 23 3,440 5,423 257.6% 4,004 204 28,261 26,700 1,561 105.8% 208 25,865 2,396 109.2% 60,013 47,846 59.0
ET2125CP T/S-ELEC,2CH,24HR,3R P 47 5,831 3,223 2,608 180.9% 39 5,310 521 109.8% 5,310 248 32,664 15,054 17,610 216.9% 142 17,901 14,763 182.4% 43,815 35,002 93.3
ET2125CR T/S-ELEC,2CH,24HR,3R S 43 6,519 2,677 3,842 243.5% 10 1,479 5,040 440.7% 1,479 159 24,130 18,379 5,751 131.2% 133 18,529 5,601 130.2% 48,119 33,219 72.6
ET2145C T/S-ELEC,4CH,24HR,INDO 37 8,228 3,472 4,756 236.9% 9 2,202 6,026 373.6% 2,202 267 62,462 32,964 29,498 189.4% 159 34,069 28,393 183.3% 85,790 64,979 96.1
ET2145CP T/S-ELEC,4CH,24HR,3R P 16 4,183 2,899 1,284 144.2% 14 3,241 942 129.0% 3,241 61 15,868 9,499 6,369 167.0% 39 9,068 6,800 174.9% 17,310 15,824 100.2
ET2145CR T/S-ELEC,4CH,24HR,3R S 4 990 1,457 -467 67.9% 4 1,017 -27 97.3% 1,017 28 7,071 5,704 1,367 123.9% 24 5,988 1,083 118.0% 12,848 10,047 70.3
ET2705C T/S-ELEC,1CH,7DAY,INDO 70 9,985 6,702 3,283 148.9% 50 7,561 2,424 132.0% 7,561 310 45,252 21,813 23,439 207.4% 185 26,678 18,574 169.6% 63,910 48,530 93.2
ET2705CP T/S-ELEC,1CH,7DAY,3R P 3 513 219 294 234.2% 4 600 -87 85.5% 600 23 3,884 1,848 2,036 210.1% 14 2,256 1,628 172.1% 4,182 3,798 102.2
ET2705CR T/S-ELEC,1CH,7DAY,3R S 21 3,500 3,935 -435 88.9% 29 4,927 -1,427 71.0% 4,927 99 16,314 20,088 -3,774 81.2% 145 22,868 -6,554 71.3% 40,889 32,177 50.7
ET2715C T/S-ELEC,1CH,7DAY,INDO 26 4,086 3,770 316 108.3% 28 4,427 -341 92.2% 4,427 136 20,876 24,706 -3,830 84.4% 190 27,429 -6,553 76.1% 56,007 48,085 43.4
ET2715CP T/S-ELEC,1CH,7DAY,3R P 5 865 500 365 173.0% 17 3,111 -2,246 27.8% 3,111 15 2,582 5,697 -3,115 45.3% -31 -5,051 7,633 51.1-% 2,827 10,589 24.3
ET2715CR T/S-ELEC,1CH,7DAY,3R S 13 2,278 512 1,766 444.9% 1 183 2,095 1244.8% 183 36 6,319 1,906 4,413 331.5% 14 2,135 4,184 295.9% 7,966 5,545 113.9
ET2725C T/S-ELEC,2CH,7DAY,INDO 48 8,147 4,274 3,873 190.6% 34 5,719 2,428 142.4% 5,897 180 30,154 21,283 8,871 141.6% 160 25,296 4,858 119.2% 53,706 50,649 59.5
ET2725CP T/S-ELEC,2CH,7DAY,3R P 16 2,372 3,177 -805 74.6% 21 3,328 -956 71.2% 3,328 155 24,568 11,761 12,807 208.8% 79 12,402 12,166 198.0% 32,794 25,025 98.1
ET2725CR T/S-ELEC,2CH,7DAY,3R S 25 4,772 2,226 2,546 214.3% 22 3,548 1,224 134.4% 3,548 119 22,117 18,258 3,859 121.1% 129 21,421 696 103.2% 31,329 36,559 60.4
ET2745C T/S-ELEC,4CH,7DAY,INDO 24 6,439 1,704 4,735 377.8% 5 1,297 5,142 496.4% 1,297 115 30,063 18,594 11,469 161.6% 81 19,407 10,656 154.9% 47,586 27,719 108.4
ET2745CP T/S-ELEC,4CH,7DAY,3R P 5 1,457 593 864 245.6% 2 561 896 259.7% 561 23 6,584 8,653 -2,069 76.0% 30 8,679 -2,095 75.8% 12,121 11,436 57.5
ET2745CR T/S-ELEC,4CH,7DAY,3R S 4 1,324 1,030 294 128.5% 2 296 1,028 447.2% 296 37 10,622 5,125 5,497 207.2% 19 5,285 5,337 200.9% 13,593 9,848 107.8
ET2805C T/S-ELEC,1CH,ASTRO,IND 125 21,330 6,128 15,202 348.0% 37 6,069 15,261 351.4% 6,069 606 99,942 80,166 19,776 124.6% 673 82,421 17,521 121.2% 177,268 162,740 61.4
ET2805CP T/S-ELEC,1CH,ASTRO,3R 31 5,689 4,102 1,587 138.6% 16 2,862 2,827 198.7% 3,061 130 23,830 21,185 2,645 112.4% 112 19,574 4,256 121.7% 38,414 35,926 66.3
ET2805CR T/S-ELEC,1CH,ASTRO,3R 60 11,709 15,720 -4,011 74.4% 83 15,547 -3,838 75.3% 15,547 361 67,245 64,684 2,561 103.9% 362 62,504 4,741 107.5% 120,026 107,086 62.7
ET2815C T/S-ELEC,1XSPDT,ASTRO, 67 10,850 6,871 3,979 157.9% 28 4,579 6,271 236.9% 5,892 272 46,221 42,667 3,554 108.3% 280 40,444 5,777 114.2% 85,326 87,577 52.7
ET2815CP T/S-ELEC,1XSPDT,ASTRO, 10 2,045 1,326 719 154.2% 8 1,611 434 126.9% 1,611 46 9,158 7,844 1,314 116.7% 47 7,966 1,192 114.9% 23,201 17,684 51.7
ET2815CR T/S-ELEC,1XSPDT,ASTRO, 36 6,628 1,790 4,838 370.2% 11 1,947 4,681 340.4% 1,947 123 23,462 14,647 8,815 160.1% 73 13,196 10,266 177.7% 26,377 28,481 82.3
ET2825C T/S-ELEC,2CH,T1 ENCL 157 31,254 20,436 10,818 152.9% 113 22,175 9,079 140.9% 23,130 918 179,614 151,930 27,684 118.2% 867 159,123 20,491 112.8% 343,073 331,026 54.2
ET2825CP T/S-ELEC,2CH,3R PLASTI 27 5,771 4,646 1,125 124.2% 13 2,668 3,103 216.3% 2,668 181 36,309 44,003 -7,694 82.5% 211 42,495 -6,186 85.4% 101,136 87,667 41.4
ET2825CR T/S-ELEC,2CH,3R STEEL 111 17,662 21,837 -4,175 80.8% 119 22,919 -5,257 77.0% 23,144 975 119,995 121,840 -1,845 98.4% 1,079 129,506 -9,511 92.6% 272,805 245,511 48.8
ET2845C T/S-ELEC,4CH,INDOOR EN 116 42,375 14,634 27,741 289.5% 41 14,713 27,662 288.0% 15,076 427 154,637 84,917 69,720 182.1% 264 89,779 64,858 172.2% 221,137 183,122 84.4
ET2845CP T/S-ELEC,4CH,3R PLASTI 12 4,882 2,836 2,046 172.1% 9 3,473 1,409 140.5% 3,473 61 23,798 14,348 9,450 165.8% 39 14,322 9,476 166.1% 36,083 24,084 98.8
ET2845CR T/S-ELEC,4CH,3R STEEL 21 8,534 3,425 5,109 249.1% 7 2,794 5,740 305.4% 3,197 62 24,722 30,733 -6,011 80.4% 90 33,494 -8,772 73.8% 71,564 60,201 41.0
ET777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
ET8015C ELECTRONIC T/S SPST AS 701 122,483 93,356 29,127 131.1% 784 106,400 16,083 115.1% 107,479 3,881 657,671 530,856 126,815 123.8% 4,520 598,801 58,870 109.8% 1,186,126 1,023,760 64.2
ET8015C8 ET8015C GRAINGER, 1JL 73 7,480 10,012 -2,532 74.7% 102 10,010 -2,530 74.7% 10,010 268 27,461 51,263 -23,802 53.5% 528 50,536 -23,075 54.3% 62,972 70,554 38.9
ET8215C ELECTRONIC T/S DPST AS 1,050 191,893 124,144 67,749 154.5% 935 145,942 45,951 131.4% 148,660 4,832 901,568 804,732 96,836 112.0% 6,824 940,102 -38,534 95.9% 1,769,502 1,373,231 65.6
ET8215C8 ET8215C GRAINGER, 1JL 12 1,552 5,248 -3,696 29.5% 42 5,234 -3,682 29.6% 5,234 114 14,747 53,812 -39,065 27.4% 437 52,710 -37,963 27.9% 58,856 56,210 26.2
ET8415CR ELECTRONIC T/S-4 CHANN 133 44,925 40,038 4,887 112.2% 142 46,503 -1,578 96.6% 46,503 589 200,282 185,942 14,340 107.7% 539 168,631 31,651 118.7% 381,408 406,694 49.2
124--00126 INSLTR-SCREENED (SM064 23 38 0 38 .0% 0 0 38 .0% 0 25 40 0 40 .0% 0 0 40 .0% 0 0 .0
124ET2581 INSLTR-SCREENED (S012) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 2 8 -8 .0% 8 79 .0
Totals 7,161 909,253 636,653 272,600 142.8% 4,687 658,779 250,474 138.0% 667,643 34,516 4,413,236 3,845,013 568,223 114.7% 32,439 3,976,642 436,594 110.9% 8,375,862 7,666,951 57.5%