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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
ET90115C 1 CKT TIME SW / INDOOR 0 0 18,830 -18,830 .0% 3 960 -960 .0% 26,891 262 80,518 95,914 -15,396 83.9% 371 104,609 -24,091 76.9% 211,488 271,662 29.6
ET90115CE 1 CKT TIME SW/INDOOR W 0 0 2,837 -2,837 .0% 0 0 0 .0% 3,618 138 43,679 12,627 31,051 345.8% 40 13,394 30,285 326.1% 29,867 35,004 124.7
ET90115CE8 ET90115CE,GRAINGER,13D 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,418 -5,418 .0% 27 5,405 -5,405 .0% 6,735 6,072 .0
ET90115CR 1 CKT TIME SW / OUTDOO 0 0 3,547 -3,547 .0% 3 755 -755 .0% 4,158 49 16,897 30,078 -13,181 56.1% 102 30,141 -13,244 56.0% 48,880 53,494 31.5
ET90115CRE 1 CKT TIME SW/OUTDOOR 0 0 1,206 -1,206 .0% 0 0 0 .0% 1,273 8 2,629 3,066 -437 85.7% 10 3,366 -737 78.1% 5,805 12,623 20.8
ET90115C8 ET90115C,GRAINGER,13D0 0 0 0 0 .0% 0 0 0 .0% 0 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 5 1,941 20,204 -18,263 9.6% 2 767 1,174 253.0% 27,191 381 143,446 214,081 -70,635 67.0% 635 218,556 -75,110 65.6% 364,950 226,512 63.3
ET90215CE 2 CKT TIME SW/INDOOR W 0 0 4,747 -4,747 .0% 3 1,267 -1,267 .0% 6,420 69 30,287 51,567 -21,280 58.7% 110 44,441 -14,154 68.1% 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 1 446 8,272 -7,826 5.3% 6 2,309 -1,863 19.3% 9,616 197 78,988 73,298 5,689 107.7% 237 90,526 -11,538 87.2% 149,490 189,796 41.6
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 889 -889 .0% 0 0 0 .0% 931 10 7,069 6,052 1,016 116.7% 15 6,104 965 115.8% 21,062 16,570 42.6
ET90215CR8 ET90215CR,GRAINGER,13D 0 0 2,842 -2,842 .0% 0 0 0 .0% 2,826 42 9,658 18,309 -8,651 52.7% 84 18,068 -8,410 53.4% 40,677 26,566 36.3
ET90215C8 ET90215C,GRAINGER,13D1 0 0 0 0 .0% 0 0 0 .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 9 6,600 15,991 -9,391 41.2% 0 0 6,600 .0% 28,060 241 185,482 152,786 32,695 121.3% 240 170,165 15,317 109.0% 310,921 396,456 46.7
ET90415CR8 ET90415CR,GRAINGER,13E 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 41,331 -41,331 .0% -1 -1,420 1,420 .0% 55,393 117 185,199 214,624 -29,425 86.2% 138 195,711 -10,512 94.6% 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 0 0 0 0 .0% 0 0 0 .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 0 0 19,001 -19,001 .0% 0 0 0 .0% 19,959 53 99,819 85,702 14,116 116.4% 64 106,764 -6,945 93.4% 204,736 145,660 68.5
ET91615CR 16 CKT TIME SW/OUTDOOR 0 0 19,267 -19,267 .0% 0 0 0 .0% 18,217 31 71,865 66,500 5,364 108.0% 36 71,532 333 100.4% 138,421 117,881 60.9
ET9232 ET90000 ETHERNET MODUL 0 0 51 -51 .0% 0 0 0 .0% 51 6 310 467 -157 66.3% 6 301 9 102.9% 1,205 891 34.7
ET9250 ET90000 RELAY MODULE B 0 0 2,120 -2,120 .0% 0 0 0 .0% 1,599 6 4,633 6,388 -1,755 72.5% 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 15 8,987 161,135 -152,148 5.5% 16 4,638 4,349 193.7% 206,203 1,821 1,005,010 1,094,931 -89,921 91.7% 2,379 1,143,000 -137,990 87.9% 2,139,824 2,179,810 46.1%