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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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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
EK4536FGL PHOTCONT-ELEC,120-277V 0 0 412 -412 .0% 0 0 0 .0% 228 259 1,907 1,517 389 125.6% 180 1,296 611 147.1% 5,289 2,414 78.9
EK4536FKU PC,120-277V,6AEB,BLK,5 0 0 0 0 .0% 0 0 0 .0% 0 200 172 966 -794 17.8% 2,000 3,052 -2,880 5.6% 3,052 965 17.8
EK4536FWAL PC120-277V,6A,1020J,FA 0 0 0 0 .0% 0 0 0 .0% 3,097 0 0 0 0 .0% 0 0 0 .0% 3,097 0 .0
EK4536FWGJ PC120-277V,6A,1020J,FA 0 0 8,730 -8,730 .0% 0 0 0 .0% 9,490 2,700 14,937 27,861 -12,924 53.6% 7,200 41,278 -26,341 36.1% 88,726 48,763 30.6
EK4536FWGL PC120-277V,6AEB,1020J, 0 0 0 0 .0% 0 0 0 .0% 0 38 343 5,201 -4,858 6.5% 1,842 6,416 -6,073 5.3% 6,711 5,216 6.5
EK4536FWKJ PC,120-277V,6AEB,BLK,F 0 0 4,562 -4,562 .0% 0 0 0 .0% 5,381 7,280 27,996 26,884 1,111 104.1% 5,976 23,585 4,411 118.7% 65,300 48,914 57.2
EK4536KCEU PC-ELEC, 5A,120-250 VA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 100 170 -170 .0% 170 0 .0
EK4536KJ-CPS ELECT PHOTOCNTRL,6A 12 0 0 9,589 -9,589 .0% 0 0 0 .0% 12,335 0 0 51,177 -51,177 .0% 19,200 65,365 -65,365 .0% 77,699 72,944 .0
EK4536KL PHOTCONT-ELEC,6A,120-2 1,200 8,394 2,177 6,217 385.5% 0 0 8,394 .0% 4,963 12,826 44,415 27,795 16,619 159.7% 20,865 51,097 -6,682 86.9% 104,234 61,428 72.3
EK4536KU ELEC TWISTLCK BLK HSG 0 0 956 -956 .0% 0 0 0 .0% 2,621 1,400 1,172 3,747 -2,575 31.2% 12,864 16,609 -15,437 7.0% 22,105 5,342 21.9
EK4536OJ-PR PC,120-277V,ORANGE,PRE 0 0 0 0 .0% 0 0 0 .0% 0 20,214 12,022 0 12,022 .0% 0 0 12,022 .0% 0 0 .0
EK4536WGL PC,120-277V,6AEB,GRN,1 0 0 4,946 -4,946 .0% 0 0 0 .0% 6,139 5,975 14,597 13,921 675 104.8% 5,000 16,992 -2,395 85.9% 38,163 19,503 74.8
EK4536WKHJ PC,120-277V,6AEB,BLK,1 0 0 13,643 -13,643 .0% 0 0 0 .0% 8,719 24,450 69,772 74,422 -4,650 93.7% 36,800 105,205 -35,433 66.3% 199,757 121,549 57.4
EK4536WKHJ-XCEL PC,120-277V,6AEB,BLK,1 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
EK4536WKJ PC,120-277V,6AEB,BLK,1 0 0 23,040 -23,040 .0% 0 0 0 .0% 23,625 4,476 19,114 153,537 -134,423 12.4% 24,992 174,207 -155,093 10.9% 265,102 255,841 7.4
EK4536WKL PC,120-277V,6AEB,BLK,1 0 0 0 0 .0% 0 0 0 .0% 0 6,700 17,266 24,594 -7,328 70.2% 9,624 32,421 -15,155 53.2% 51,466 40,074 43.0
EK4537YU PC,347-480V,YELLOW,685 0 0 0 0 .0% 0 0 0 .0% 0 840 751 19 732 3952.6% 120 152 599 494.0% 340 35 2145.7
EK483650L PC AY,105-305V,6AEB,TL 0 0 99 -99 .0% 0 0 0 .0% 0 0 0 824 -824 .0% 360 591 -591 .0% 591 1,422 .0
EK483741WU PC,347-480V,WHITE,1370 0 0 0 0 .0% 0 0 0 .0% 0 50 489 0 489 .0% 0 0 489 .0% 0 0 .0
ELC4536FG-EDE PHOTOCONT-ELEC,120-277 0 0 0 0 .0% 0 0 0 .0% 0 6,000 3,417 0 3,417 .0% 0 0 3,417 .0% 0 0 .0
LED4536FSWGJ PC,120-277V,8AEB,GRN,1 2,000 3,344 3,746 -402 89.2% 0 0 3,344 .0% 8,201 28,640 36,170 14,828 21,341 243.9% 24,438 39,910 -3,740 90.6% 85,833 28,737 125.8
LED4536FSWNL PC,120-277V,8AEB,BROWN 0 0 130 -130 .0% 0 0 0 .0% 0 500 2,672 1,170 1,501 228.2% 213 1,310 1,362 203.9% 1,310 1,815 147.2
LED4536SKHJ PHOTOCONTROL,120-277V, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 24,088 0 .0
LED4536SKL PHOTCONT-ELEC,8A,120-2 0 0 0 0 .0% 0 0 0 .0% 0 144 1,858 22,562 -20,704 8.2% 4,488 25,437 -23,579 7.3% 46,815 27,899 6.6
LED4536SWGL PHOTCONT-ELEC,8A,120-2 0 0 0 0 .0% 0 0 0 .0% 0 720 7,316 6,167 1,149 118.6% 1,586 7,123 193 102.7% 11,551 7,527 97.1
LED4536SWKL PHOTCONT-,120-277V,8AE 200 1,531 147 1,384 1041.4% 0 0 1,531 .0% 0 2,384 29,200 39,429 -10,229 74.0% 6,968 47,455 -18,255 61.5% 75,436 77,289 37.7
LED4537FSWYJ PC,347-480V,8AEB,YELLO 0 0 0 0 .0% 0 0 0 .0% 0 772 7,884 0 7,884 .0% 0 0 7,884 .0% 6,627 2,091 377.0
LED4537SYL PHOTCONT-8AEB,347-480V 0 0 0 0 .0% 0 0 0 .0% 0 35 172 128 44 134.3% 50 219 -47 78.5% 338 222 77.4
LED4836SJ PC,105-305V,8AEB,WHITE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8,098 6,130 .0
NF10KL PHOTCONT-ELEC,6A,120-2 0 0 205 -205 .0% 15 62 -62 .0% 197 3,106 9,971 3,446 6,524 289.3% 802 3,274 6,697 304.5% 5,754 9,236 107.9
Totals 3,400 13,269 72,382 -59,113 18.3% 15 62 13,207 21,401.6% 84,996 129,710 323,616 500,195 -176,579 64.6% 185,668 663,164 -339,548 48.7% 1,197,652 845,356 38.2%