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Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Product Code	EK

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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	0	0	-8	8	.0%	0	0	0	.0%	-9	141	1,348	1,808	-460	74.5%	246	1,774	-426	75.9%	4,381	2,825	47.7
EK4035S	480 VAC PHOTOCONTROL B	65	801	773	28	103.6%	0	0	801	.0%	2,242	495	6,224	3,439	2,784	180.9%	366	4,161	2,063	149.5%	10,032	6,618	94.0
EK4036S	P/C, ELECTRONIC, BUTT	291	2,059	51,313	-49,254	4.0%	453	3,264	-1,205	63.0%	61,649	59,903	336,742	306,607	30,134	109.8%	64,503	371,580	-34,838	90.6%	795,566	628,108	53.6
EK4036SD89	P/C, ELECTRONIC, BUTTO	6	34	8,087	-8,053	.4%	6	39	-5	87.1%	10,814	15,185	54,070	48,086	5,983	112.4%	13,676	64,371	-10,301	83.9%	161,148	134,314	40.2
EK4127S	347 VAC PHOTOCONTROL S	0	0	-17	17	.0%	0	0	0	.0%	-18	230	2,273	3,043	-770	74.6%	344	2,959	-686	76.8%	8,938	5,622	40.4
EK4135S	480 VAC PHOTOCONTROL S	3	43	3,764	-3,721	1.1%	0	0	43	.0%	5,745	1,085	14,436	7,422	7,013	194.4%	650	7,778	6,658	185.6%	27,431	20,090	71.8
EK4136S	P/C, ELEC, SIDE LENS,	176	1,342	32,485	-31,143	4.1%	345	2,600	-1,258	51.6%	38,002	35,205	229,011	217,447	11,563	105.3%	39,028	253,386	-24,375	90.3%	587,767	473,916	48.3
EK4136SD89	P/C, ELEC, SIDE LENS,	6	31	12,008	-11,977	.2%	12	73	-42	42.4%	16,959	29,387	94,952	88,144	6,807	107.7%	26,630	120,277	-25,325	78.9%	290,423	240,033	39.5
EK4227S	347 VAC PC SIDE LENS/S	0	0	0	0	.0%	0	0	0	.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	0	0	718	-718	.0%	0	0	0	.0%	883	1,174	17,475	7,773	9,701	224.7%	606	7,990	9,485	218.7%	28,637	20,713	84.3
EK4236S	P/C, ELEC,SIDE LENS SW	271	2,258	85,563	-83,305	2.6%	572	4,753	-2,495	47.5%	96,884	92,162	664,008	574,884	89,123	115.5%	92,494	665,231	-1,223	99.8%	1,521,694	1,238,301	53.6
EK4236SD89	P/C, ELEC,SIDE LENS SW	0	0	26,552	-26,552	.0%	6	42	-42	.0%	36,275	54,981	203,238	194,349	8,888	104.5%	51,634	259,679	-56,441	78.2%	593,394	509,737	39.8
EK4336S	P/C W/WALL PLATE	264	2,500	18,796	-16,296	13.3%	183	1,703	797	146.7%	24,783	18,244	153,757	123,910	29,846	124.0%	17,504	145,372	8,385	105.7%	317,457	248,633	61.8
EK4336SD89	P/C W/WALL PLATE	0	0	7,240	-7,240	.0%	0	0	0	.0%	11,170	21,791	59,859	56,113	3,746	106.6%	20,651	83,616	-23,757	71.5%	182,552	138,289	43.2
EK4436SM	PHOTOCONTROL, ELECT,ME	53	751	11,243	-10,492	6.6%	13	180	571	417.2%	12,382	5,685	74,838	63,941	10,896	117.0%	5,368	67,770	7,068	110.4%	151,387	138,072	54.2
EK4536	ELECT PHOTO CONTROL 12	121	478	8,208	-7,730	5.8%	116	436	42	109.6%	14,375	24,767	82,935	73,572	9,362	112.7%	27,386	91,475	-8,540	90.6%	221,428	139,860	59.2
EK4536-8	EK4536,GRAINGER,20XE70	0	0	546	-546	.0%	0	0	0	.0%	656	726	2,485	1,455	1,029	170.7%	508	1,789	696	138.9%	4,219	4,391	56.5
EK4537	PHOTCONT-ELEC,6AEBLST,	4	59	4,785	-4,726	1.2%	10	100	-41	59.0%	5,361	1,897	20,737	18,662	2,074	111.1%	2,008	21,987	-1,250	94.3%	58,734	36,143	57.3
EK4537-JNB	PC,347-480V,2AEB,685J,	0	0	6,758	-6,758	.0%	0	0	0	.0%	7,324	788	6,122	337	5,784	1811.7%	0	0	6,122	.0%	7,324	6,758	90.5
EK4736S	P/C, ELEC, TOP LENS SW	132	1,100	23,191	-22,091	4.7%	224	1,865	-765	58.9%	25,726	24,930	181,629	156,874	24,754	115.7%	25,289	184,911	-3,282	98.2%	414,375	331,780	54.7
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	28	85	6,138	-6,053	1.3%	41	122	-37	69.6%	8,052	37,338	60,989	42,965	18,023	141.9%	25,876	57,843	3,146	105.4%	123,681	83,949	72.6
ELC4536D89	ELECT PHOTO CONTROL 12	16	35	1,146	-1,111	3.0%	0	0	35	.0%	1,532	4,790	10,873	9,411	1,461	115.5%	4,557	12,715	-1,842	85.5%	27,793	21,810	49.8
IP66COVER	Unknown	0	0	3,300	-3,300	.0%	0	0	0	.0%	0	0	0	9,542	-9,542	.0%	0	0	0	.0%	0	35,893	.0
IP66LENS	Unknown	0	0	10,680	-10,680	.0%	0	0	0	.0%	0	0	0	30,882	-30,882	.0%	0	0	0	.0%	0	116,167	.0
LED4536SC	LED PHOTO CONTROL 120-	73	965	13,532	-12,567	7.1%	32	411	554	234.7%	14,915	12,126	115,832	85,746	30,085	135.0%	15,032	130,080	-14,248	89.0%	235,131	169,314	68.4
LED4537SC	PHOTCONT-ELEC,8AEBLST,	0	0	1,108	-1,108	.0%	14	210	-210	.0%	1,348	522	7,256	11,521	-4,265	62.9%	959	13,131	-5,875	55.2%	28,170	20,552	35.3
Totals		1,509	12,541	337,909	-325,368	3.7%	2,027	15,798	-3,257	79.3%	397,050	444,643	2,412,356	2,146,441	265,915	112.3%	436,443	2,580,034	-167,678	93.5%	5,831,738	4,790,068	50.3%