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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
DT101D89 DIGITAL TIME SWITCH 24 3 176 15,264 -15,088 1.1% 0 0 176 .0% 91,978 6,042 254,545 54,003 200,541 471.3% 619 29,184 225,361 872.2% 271,833 152,812 166.5
DT104D89 DIGITAL TIME SWITCH 24 5 361 349 12 103.4% 3 273 88 132.2% 1,908 194 15,453 32,185 -16,732 48.0% 171 15,533 -80 99.4% 27,803 38,136 40.5
EP100C 24 HR ELECTRONIC TIME 0 0 2,362 -2,362 .0% 0 0 0 .0% 4,325 276 8,415 4,797 3,617 175.4% 167 5,765 2,650 145.9% 21,898 12,098 69.5
EP100C8 EP100C-GRAINGER,30UJ96 0 0 10,129 -10,129 .0% 0 0 0 .0% 11,573 726 15,324 11,861 3,462 129.1% 627 13,026 2,298 117.6% 37,884 35,989 42.5
ET-NF NOISE FILTER, SNUBBER 7 37 157 -120 23.5% 0 0 37 .0% 332 1,115 5,807 4,987 819 116.4% 1,133 5,214 593 111.3% 9,830 7,149 81.2
ETBATT-1 BATTERY TRAY DOOR, ET 3 40 162 -122 24.6% 0 0 40 .0% 201 135 1,823 5,702 -3,879 31.9% 130 1,841 -18 99.0% 3,322 8,371 21.7
ETCB28253PCR ELEC AP CONTRACTOR BOX 0 0 8,506 -8,506 .0% 0 0 0 .0% 8,222 46 13,588 18,385 -4,797 73.9% 9 4,470 9,118 303.9% 26,328 33,568 40.4
ETCB28254PCR 4-POLE LIGHTING CONTRA 0 0 6,803 -6,803 .0% 0 0 0 .0% 0 0 0 14,599 -14,599 .0% 0 0 0 .0% 0 63,147 .0
ETCB28458PCR ISSUE PROTOTYPE NEW F/ 0 0 4,247 -4,247 .0% 0 0 0 .0% 0 0 0 9,101 -9,101 .0% 0 0 0 .0% 0 39,376 .0
ETW2CP WIFI - ELECT TS 120-27 0 0 12,168 -12,168 .0% 0 0 0 .0% 0 351 31,938 40,126 -8,188 79.5% 0 0 31,938 .0% 5,399 124,810 25.5
ETW3CP WIFI-ELECT,S,120-277VA 0 0 11,184 -11,184 .0% 0 0 0 .0% 0 205 25,817 36,870 -11,053 70.0% 0 0 25,817 .0% 3,143 114,713 22.5
ET1105C ELECTRONIC T/S SPST,24 7 865 95,266 -94,401 .9% -1 -64 929 1351.5-% 135,430 2,754 264,559 203,168 61,390 130.2% 2,311 209,840 54,719 126.0% 576,174 529,908 49.9
ET1105C8 ET1105C8,GRAINGER,4XGV 0 0 13,886 -13,886 .0% 0 0 0 .0% 14,211 143 9,527 14,050 -4,523 67.8% 214 13,570 -4,043 70.2% 34,500 31,724 30.0
ET1125C ELECTRONIC T/S SPDT,24 1 108 33,023 -32,915 .3% 2 269 -161 40.1% 31,725 1,959 206,822 210,911 -4,089 98.0% 2,876 239,551 -32,729 86.3% 467,829 409,998 50.4
ET1125C8 ET1125C,GRAINGER,6KFF6 0 0 293 -293 .0% 0 0 0 .0% 305 187 8,872 18,802 -9,930 47.1% 435 19,762 -10,890 44.8% 24,851 20,577 43.1
ET1705C ELECTRONIC T/S SPST,7 7 1,295 27,795 -26,500 4.6% 34 5,360 -4,065 24.1% 39,219 1,619 228,250 264,190 -35,940 86.3% 2,126 286,272 -58,022 79.7% 523,934 479,379 47.6
ET1705C8 ET1705, GRAINGER, # 3F 0 0 1,756 -1,756 .0% 0 0 0 .0% 1,786 155 11,012 14,860 -3,848 74.1% 218 14,847 -3,835 74.1% 30,397 37,390 29.4
ET1725C ELECTRONIC T/S DPST,7 0 0 49,573 -49,573 .0% 2 374 -374 .0% 52,453 1,625 206,652 230,898 -24,246 89.4% 1,868 234,966 -28,314 87.9% 462,284 498,337 41.4
ET1725C8 ET1725C, GRAINGER, # 3 0 0 2,687 -2,687 .0% 0 0 0 .0% 2,737 214 23,264 7,468 15,795 311.5% 72 7,527 15,737 309.0% 27,253 53,530 43.4
ET2105C T/S-ELEC,1CH,24HR,INDO 0 0 4,198 -4,198 .0% 0 0 0 .0% 4,981 150 18,325 22,482 -4,157 81.5% 211 23,770 -5,445 77.0% 48,679 38,776 47.2
ET2105CP T/S-ELEC,1CH,24HR,3R P 0 0 2,441 -2,441 .0% 1 153 -153 .0% 2,606 181 18,205 18,458 -253 98.6% 187 19,784 -1,579 92.0% 33,001 28,099 64.7
ET2105CR T/S-ELEC,1CH,24HR,3R S 0 0 1,614 -1,614 .0% 0 0 0 .0% 2,651 144 16,948 12,347 4,600 137.2% 112 11,263 5,685 150.4% 29,888 21,910 77.3
ET2115C T/S-ELEC,1CH,24HR,INDO 0 0 -70 70 .0% 2 235 -235 .0% 313 164 19,558 18,867 690 103.6% 177 21,544 -1,986 90.7% 49,432 33,083 59.1
ET2115CP T/S-ELEC,1CH,24HR,3R P 0 0 421 -421 .0% 1 131 -131 .0% 342 68 9,226 13,284 -4,058 69.4% 106 13,997 -4,771 65.9% 34,215 26,823 34.3
ET2115CR T/S-ELEC,1CH,24HR,3R S 0 0 2,201 -2,201 .0% 0 0 0 .0% 1,588 10 1,693 4,247 -2,554 39.8% 53 6,676 -4,983 25.3% 15,898 8,738 19.3
ET2125C T/S-ELEC,2CH,24HR,INDO 0 0 5,276 -5,276 .0% 8 1,055 -1,055 .0% 6,628 204 28,261 26,963 1,297 104.8% 220 27,484 777 102.8% 60,013 47,846 59.0
ET2125CP T/S-ELEC,2CH,24HR,3R P 0 0 4,492 -4,492 .0% -1 -95 95 .0% 3,512 248 32,664 15,278 17,385 213.7% 141 17,807 14,857 183.4% 43,815 35,002 93.3
ET2125CR T/S-ELEC,2CH,24HR,3R S 0 0 2,715 -2,715 .0% 3 518 -518 .0% 2,835 159 24,130 18,515 5,614 130.3% 136 19,047 5,083 126.6% 48,119 33,219 72.6
ET2145C T/S-ELEC,4CH,24HR,INDO 0 0 7,409 -7,409 .0% 7 1,660 -1,660 .0% 8,245 267 62,462 33,334 29,127 187.3% 166 35,729 26,733 174.8% 85,790 64,979 96.1
ET2145CP T/S-ELEC,4CH,24HR,3R P 0 0 980 -980 .0% 0 0 0 .0% 988 61 15,868 9,548 6,320 166.1% 39 9,068 6,800 174.9% 17,310 15,824 100.2
ET2145CR T/S-ELEC,4CH,24HR,3R S 0 0 757 -757 .0% 0 0 0 .0% 796 28 7,071 5,741 1,329 123.1% 24 5,988 1,083 118.0% 12,848 10,047 70.3
ET2705C T/S-ELEC,1CH,7DAY,INDO 2 640 5,701 -5,061 11.2% 1 155 485 412.9% 6,467 312 45,891 22,098 23,792 207.6% 186 26,832 19,059 171.0% 63,910 48,530 94.5
ET2705CP T/S-ELEC,1CH,7DAY,3R P 0 0 317 -317 .0% 0 0 0 .0% 178 23 3,884 1,863 2,020 208.3% 14 2,256 1,628 172.1% 4,182 3,798 102.2
ET2705CR T/S-ELEC,1CH,7DAY,3R S 1 175 3,274 -3,099 5.3% 0 0 175 .0% 5,081 100 16,489 20,252 -3,763 81.4% 145 22,868 -6,379 72.1% 40,889 32,177 51.2
ET2715C T/S-ELEC,1CH,7DAY,INDO 1 166 3,334 -3,168 4.9% 0 0 166 .0% 5,241 137 21,041 24,872 -3,831 84.5% 190 27,429 -6,388 76.7% 56,007 48,085 43.7
ET2715CP T/S-ELEC,1CH,7DAY,3R P 0 0 358 -358 .0% 0 0 0 .0% 372 15 2,582 5,715 -3,133 45.1% -31 -5,051 7,633 51.1-% 2,827 10,589 24.3
ET2715CR T/S-ELEC,1CH,7DAY,3R S 0 0 811 -811 .0% 0 0 0 .0% 915 36 6,319 1,946 4,372 324.6% 14 2,135 4,184 295.9% 7,966 5,545 113.9
ET2725C T/S-ELEC,2CH,7DAY,INDO 0 0 5,826 -5,826 .0% 5 888 -888 .0% 5,883 180 30,154 21,574 8,579 139.7% 166 26,361 3,793 114.3% 53,706 50,649 59.5
ET2725CP T/S-ELEC,2CH,7DAY,3R P 0 0 1,935 -1,935 .0% 0 0 0 .0% 2,460 155 24,568 11,857 12,710 207.1% 79 12,402 12,166 198.0% 32,794 25,025 98.1
ET2725CR T/S-ELEC,2CH,7DAY,3R S 0 0 2,735 -2,735 .0% 0 0 0 .0% 2,512 119 22,117 18,394 3,722 120.2% 129 21,421 696 103.2% 31,329 36,559 60.4
ET2745C T/S-ELEC,4CH,7DAY,INDO 0 0 2,182 -2,182 .0% 0 0 0 .0% 2,603 115 30,063 18,703 11,359 160.7% 81 19,407 10,656 154.9% 47,586 27,719 108.4
ET2745CP T/S-ELEC,4CH,7DAY,3R P 0 0 1,738 -1,738 .0% 0 0 0 .0% 1,816 23 6,584 8,739 -2,155 75.3% 30 8,679 -2,095 75.8% 12,121 11,436 57.5
ET2745CR T/S-ELEC,4CH,7DAY,3R S 0 0 253 -253 .0% 0 0 0 .0% 855 37 10,622 5,136 5,485 206.7% 19 5,285 5,337 200.9% 13,593 9,848 107.8
ET2805C T/S-ELEC,1CH,ASTRO,IND 3 561 11,207 -10,646 5.0% 12 2,014 -1,453 27.8% 11,765 609 100,503 80,726 19,776 124.4% 685 84,435 16,068 119.0% 177,268 162,740 61.7
ET2805CP T/S-ELEC,1CH,ASTRO,3R 0 0 3,164 -3,164 .0% 4 797 -797 .0% 3,251 130 23,830 21,343 2,486 111.6% 117 20,570 3,260 115.8% 38,414 35,926 66.3
ET2805CR T/S-ELEC,1CH,ASTRO,3R 0 0 8,854 -8,854 .0% 0 0 0 .0% 6,712 361 67,245 65,126 2,118 103.2% 362 62,504 4,741 107.5% 120,026 107,086 62.7
ET2815C T/S-ELEC,1XSPDT,ASTRO, 1 174 2,748 -2,574 6.3% 0 0 174 .0% 2,566 273 46,395 42,804 3,590 108.3% 287 41,757 4,638 111.1% 85,326 87,577 52.9
ET2815CP T/S-ELEC,1XSPDT,ASTRO, 0 0 1,278 -1,278 .0% 0 0 0 .0% 1,383 46 9,158 7,906 1,251 115.8% 47 7,966 1,192 114.9% 23,201 17,684 51.7
ET2815CR T/S-ELEC,1XSPDT,ASTRO, 1 211 2,397 -2,186 8.8% 0 0 211 .0% 2,414 124 23,673 14,766 8,906 160.3% 73 13,196 10,477 179.3% 26,377 28,481 83.1
ET2825C T/S-ELEC,2CH,T1 ENCL 1 248 19,629 -19,381 1.2% 19 3,802 -3,554 6.5% 19,813 919 179,862 152,912 26,949 117.6% 891 163,880 15,982 109.7% 343,073 331,026 54.3
ET2825CP T/S-ELEC,2CH,3R PLASTI 1 204 9,512 -9,308 2.1% 10 2,129 -1,925 9.5% 11,570 182 36,512 44,478 -7,966 82.0% 221 44,624 -8,112 81.8% 101,136 87,667 41.6
ET2825CR T/S-ELEC,2CH,3R STEEL 10 1,164 17,915 -16,751 6.4% 0 0 1,164 .0% 21,627 985 121,159 122,735 -1,576 98.7% 1,080 129,731 -8,572 93.3% 272,805 245,511 49.3
ET2845C T/S-ELEC,4CH,INDOOR EN 4 1,457 8,376 -6,919 17.3% 0 0 1,457 .0% 7,199 431 156,094 85,335 70,758 182.9% 265 90,141 65,953 173.1% 221,137 183,122 85.2
ET2845CP T/S-ELEC,4CH,3R PLASTI 0 0 1,755 -1,755 .0% 0 0 0 .0% 1,953 61 23,798 14,436 9,361 164.8% 39 14,322 9,476 166.1% 36,083 24,084 98.8
ET2845CR T/S-ELEC,4CH,3R STEEL 0 0 5,768 -5,768 .0% 1 403 -403 .0% 5,179 62 24,722 31,021 -6,299 79.6% 92 34,300 -9,578 72.0% 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 20 4,098 59,070 -54,972 6.9% 10 1,891 2,207 216.7% 58,507 3,901 661,769 533,810 127,958 123.9% 4,536 601,772 59,997 109.9% 1,186,126 1,023,760 64.6
ET8015C8 ET8015C GRAINGER, 1JL 0 0 5,066 -5,066 .0% 0 0 0 .0% 4,974 268 27,461 51,516 -24,055 53.3% 528 50,536 -23,075 54.3% 62,972 70,554 38.9
ET8215C ELECTRONIC T/S DPST AS 1 261 86,255 -85,994 .3% 6 1,287 -1,026 20.2% 81,804 4,833 901,829 809,044 92,784 111.4% 6,844 944,107 -42,278 95.5% 1,769,502 1,373,231 65.6
ET8215C8 ET8215C GRAINGER, 1JL 0 0 2,398 -2,398 .0% 0 0 0 .0% 2,350 114 14,747 53,931 -39,184 27.3% 437 52,710 -37,963 27.9% 58,856 56,210 26.2
ET8415CR ELECTRONIC T/S-4 CHANN 18 6,186 23,414 -17,228 26.4% 7 2,321 3,865 266.5% 30,151 607 206,468 187,111 19,356 110.3% 546 170,952 35,516 120.7% 381,408 406,694 50.7
124--00126 INSLTR-SCREENED (SM064 0 0 0 0 .0% 0 0 0 .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 97 18,427 625,314 -606,887 2.9% 136 25,556 -7,129 72.1% 739,491 34,613 4,431,658 3,876,255 555,403 114.3% 32,622 4,011,060 420,598 110.4% 8,375,862 7,666,951 57.8%