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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
KPT0170-010 POWERTAP,TL,7PIN,120V, 1 40 48 -8 83.3% 0 0 40 .0% 0 8 312 3,099 -2,787 10.0% 103 3,282 -2,970 9.5% 6,823 4,380 7.1
KPT0170-015 POWERTAP,AL ON,120V,15 21 1,003 297 706 337.7% 0 0 1,003 .0% 0 104 4,557 547 4,010 833.0% 13 581 3,976 784.3% 6,752 625 729.1
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 337 2,607 2,210 397 117.9% 318 2,225 382 117.1% 2,225 3,389 17,770 22,446 -4,676 79.1% 5,605 22,192 -4,422 80.0% 49,934 42,960 41.3
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 3,633 -557 84.6% 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% 83 144 363 314 49 115.6% 141 308 55 117.8% 658 860 42.2
K122 RECEPTACLE-TWIST LOCK 1,231 13,631 10,474 3,157 130.1% 1,091 10,738 2,893 126.9% 11,325 5,567 63,412 69,800 -6,388 90.8% 6,809 68,467 -5,055 92.6% 132,524 128,678 49.2
K171H RECEPTACLE-TWIST LOCK 55 540 4,787 -4,247 11.2% 943 6,142 -5,602 8.7% 6,142 758 7,474 6,480 994 115.3% 1,220 8,108 -634 92.1% 15,638 11,968 62.4
K4021C PHOTO CONTRL 6,952 19,137 19,384 -247 98.7% 7,215 22,741 -3,604 84.1% 22,826 33,521 87,836 64,969 22,867 135.1% 35,743 88,054 -218 99.7% 178,598 125,485 69.9
K4021C8 DAYTON 6P005 108 182 393 -211 46.3% 280 521 -339 34.9% 521 755 1,274 2,737 -1,463 46.5% 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 1,329 534 795 248.8% 528 1,118 211 118.8% 2,488 1,132 117.4
K4023C PHOTO CNTROL 246 1,611 1,283 328 125.5% 419 2,280 -669 70.6% 2,280 1,522 10,016 12,735 -2,719 78.6% 2,519 13,824 -3,808 72.4% 29,594 24,721 40.5
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 5,232 21,335 20,763 572 102.7% 6,698 23,873 -2,538 89.3% 24,205 32,835 120,272 117,871 2,401 102.0% 38,392 134,988 -14,716 89.0% 269,760 210,667 57.0
K4121C8 DAYTON 6P007 802 1,329 861 468 154.3% 636 1,094 235 121.4% 1,094 3,406 5,646 4,406 1,240 128.1% 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 1,568 373 123.7% 1,344 3,061 -1,120 63.4% 6,353 3,357 57.8
K4123C PHOTO CNTRL 208/277V C 645 5,600 6,037 -437 92.7% 739 6,725 -1,125 83.2% 7,041 3,032 26,664 25,861 803 103.1% 3,817 32,601 -5,937 81.7% 65,360 51,761 51.5
K4141-8 PHOTO CNTRL-GRANGER #5 144 344 504 -160 68.2% 240 625 -281 55.0% 625 1,212 2,893 2,375 518 121.8% 1,391 3,111 -218 92.9% 7,955 5,410 53.4
K4141C PHOTO CNTRL HI AMP IN 1,285 18,089 17,531 558 103.1% 1,474 18,121 -32 99.8% 18,129 8,240 104,611 87,391 17,220 119.7% 7,281 88,797 15,814 117.8% 191,263 174,804 59.8
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-% 488 412 250 612 -362 40.8% 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 6,902 32,721 26,149 6,572 125.1% 5,979 29,432 3,289 111.1% 29,677 36,738 166,961 150,884 16,077 110.6% 44,066 183,228 -16,267 91.1% 400,278 310,518 53.7
K4221C8 DAYTON 6P008 779 1,607 1,751 -144 91.7% 1,056 2,370 -763 67.8% 2,370 3,935 8,115 6,103 2,012 132.9% 4,451 8,789 -674 92.3% 20,000 14,988 54.1
K4223C P/C THERMAL 208/277 VO 352 4,289 4,769 -480 89.9% 638 6,922 -2,633 61.9% 7,053 2,267 24,057 25,206 -1,149 95.4% 3,610 28,356 -4,299 84.8% 59,655 52,394 45.9
K4223C-8 K4223C,GRAINGER,20XE98 135 275 202 73 136.1% 129 370 -95 74.3% 370 588 1,196 940 256 127.2% 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 1,877 1,298 169.1% 3,356 9,363 -6,188 33.9% 19,166 4,129 76.8
K4236C PHOTO CNTROL 408 2,832 1,981 851 142.9% 473 3,316 -484 85.4% 3,495 2,064 12,191 8,842 3,349 137.8% 2,488 14,953 -2,762 81.5% 35,878 18,022 67.6
K4251 PCELL-SWV THN 120V 997 4,198 3,093 1,105 135.7% 798 3,294 904 127.4% 3,337 5,816 19,450 16,082 3,368 120.9% 7,667 17,396 2,054 111.8% 39,011 35,884 54.2
K4251-8 K4251,GRAINGER,13E059 60 302 251 51 120.3% 48 247 55 122.2% 247 612 3,083 1,747 1,336 176.4% 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 2,352 -968 58.8% 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 2,151 -1,875 12.8% 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% 101 129 119 144 -25 82.6% 190 152 -33 78.2% 227 195 61.0
K4321C PHOTO CONTROL 4,850 17,803 14,581 3,222 122.0% 4,049 15,678 2,125 113.5% 15,735 24,143 81,706 48,067 33,639 169.9% 19,580 68,127 13,579 119.9% 165,812 113,458 72.0
K4321C-8 K4321C,GRAINGER,13E061 96 186 479 -293 38.8% 360 671 -485 27.7% 671 227 440 479 -39 91.8% 360 671 -231 65.5% 913 650 67.6
K4421M METAL PHOTOCONTROL,120 142 661 1,023 -362 64.6% 293 1,338 -677 49.4% 1,345 1,055 4,194 4,950 -756 84.7% 1,600 5,984 -1,790 70.0% 11,325 10,844 38.6
K4421M-8 K4421M,GRAINGER,20XF01 21 82 615 -533 13.3% 186 672 -590 12.2% 672 133 521 754 -233 69.0% 235 828 -307 62.9% 1,684 1,565 33.2
K4423M METAL PHOTOCONTROL,208 48 361 122 239 295.9% 53 382 -21 94.5% 382 234 1,685 1,665 20 101.2% 309 2,137 -452 78.8% 4,644 2,770 60.8
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 96,445 -11,482 88.0% 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 93,873 17,963 119.1% 37,452 108,067 3,769 103.4% 244,403 239,303 46.7
LC2100 PHOTOCONTROL,MULTIVOLT 1,525 4,698 2,522 2,176 186.2% 524 2,619 2,079 179.3% 2,619 12,309 30,696 28,343 2,353 108.3% 9,181 27,378 3,318 112.1% 51,103 49,378 62.1
LC2100-8 LC2100-8, GRAINGER 52Z 132 609 527 82 115.5% 119 510 99 119.4% 510 672 3,102 4,579 -1,477 67.7% 1,139 4,482 -1,380 69.2% 8,120 10,406 29.8
LC4521C PHOTO CONTROL 684 1,771 2,581 -810 68.6% 1,298 3,535 -1,764 50.0% 3,581 7,452 17,422 12,864 4,558 135.4% 7,283 16,321 1,101 106.7% 35,364 25,939 67.1
LC4521C8 DAYTON 6P006 108 207 278 -71 74.4% 191 341 -134 60.7% 341 312 598 1,031 -433 58.0% 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 1,721 92 105.3% 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 72 198 184 14 107.6% 96 242 -44 81.8% 692 286 69.2
LC4523 PHOTO CNTRL 208-277V ( 46 231 194 37 119.0% 43 259 -28 89.1% 259 238 1,201 2,216 -1,015 54.1% 374 2,406 -1,205 49.9% 5,194 3,382 35.5
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 47 343 -296 13.7% 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 67 531 373 158 142.3% 51 435 96 122.0% 435 381 2,942 1,422 1,520 206.8% 228 1,750 1,192 168.1% 5,785 2,950 99.7
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 23,687 2,228 109.4% 1,588 24,180 1,735 107.1% 52,132 44,723 57.9
LC4535LA PHOTO CONTROL 480V-TL 211 3,124 3,620 -496 86.2% 252 4,036 -912 77.4% 4,052 1,224 17,378 18,022 -644 96.4% 1,453 20,226 -2,848 85.9% 38,369 32,419 53.6
LC4535LA-8 LC4535LA,GRAINGER,13E0 24 95 552 -457 17.2% 167 727 -632 13.0% 727 624 2,469 1,912 557 129.1% 614 2,575 -106 95.8% 6,341 4,803 51.4
LC4536-8 DAYTON #5U792 84 32 -36 68 88.8-% 264 307 -275 10.4% 307 1,055 404 -301 705 134.2-% 864 827 -423 48.8% 2,035 -454 88.9-
LC4536C PHOTO CNTROL 995 5,833 6,369 -536 91.5% 1,191 7,213 -1,380 80.8% 7,494 3,989 21,923 23,395 -1,472 93.7% 5,936 33,687 -11,764 65.0% 67,448 47,472 46.1
LC4536LAC INSTRUCTS,PACKAGING,LC 375 1,983 1,196 787 165.8% 281 1,784 199 111.1% 1,784 2,483 11,927 5,865 6,062 203.3% 1,672 9,130 2,797 130.6% 21,189 12,861 92.7
LC4536LA8 PHOTO CNTRL-DAYTON #5U 108 -105 -61 -44 172.1% 60 35 -140 300.0-% 35 420 -409 -988 579 41.3% 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 4 12 400.0% 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 86 340 -254 25.2% 125 361 -275 23.8% 598 531 16.1
SK4500K SHORTING CAP-ANSI 5,393 12,189 6,273 5,916 194.3% 2,879 7,206 4,983 169.1% 7,219 22,929 52,637 42,808 9,829 122.9% 23,155 50,422 2,215 104.3% 124,038 94,574 55.6
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 22 11 0 11 .0% 16 1 10 1100.0% 1 47 12 2 10 600.0% 105 5 7 240.0% 10 2 600.0
22LG116 BRKT-LIGHT ADJUST,KP P 0 0 14 -14 .0% 52 4 -4 .0% 4 41 1 34 -33 2.9% 54 4 -3 25.0% 7 34 2.9
6LV1352 CVR- PHOTOCNTRL (S) 407 244 279 -35 87.4% 448 221 23 110.4% 221 4,918 2,842 1,245 1,597 228.2% 2,245 1,097 1,745 259.0% 3,786 2,735 103.9
Totals 57,528 223,023 207,619 15,404 107.4% 59,830 242,713 -19,690 91.8% 245,124 322,938 1,190,194 1,068,792 121,402 111.3% 352,708 1,275,009 -84,815 93.3% 2,695,896 2,237,799 53.1%