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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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, 0 0 968 -968 .0% 0 0 0 .0% 1,008 8 312 3,205 -2,893 9.7% 103 3,282 -2,970 9.5% 6,823 4,380 7.1
KPT0170-015 POWERTAP,AL ON,120V,15 0 0 40 -40 .0% 0 0 0 .0% 89 104 4,557 552 4,004 824.9% 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 20 170 3,539 -3,369 4.8% 0 0 170 .0% 3,296 3,409 17,940 22,835 -4,895 78.5% 5,605 22,192 -4,252 80.8% 49,934 42,960 41.7
K121-GSKT K121 FG/ ACCESSORY 0 0 1 -1 .0% 0 0 0 .0% 0 253 26 20 5 129.2% 139 17 9 152.9% 31 27 96.2
K121-30 RECEPTACLE-TWIST LOCK 0 0 479 -479 .0% 0 0 0 .0% 492 518 3,076 3,685 -609 83.4% 1,044 4,338 -1,262 70.9% 9,861 8,745 35.1
K121-30-8 K121-30,GRAINGER,13E05 0 0 39 -39 .0% 0 0 0 .0% 38 144 363 318 44 114.0% 141 308 55 117.8% 658 860 42.2
K122 RECEPTACLE-TWIST LOCK 53 670 8,503 -7,833 7.8% 57 699 -29 95.8% 7,375 5,620 64,082 70,736 -6,654 90.5% 6,932 69,753 -5,671 91.8% 132,524 128,678 49.8
K171H RECEPTACLE-TWIST LOCK 0 0 1,322 -1,322 .0% 0 0 0 .0% 1,422 758 7,474 6,625 848 112.8% 1,220 8,108 -634 92.1% 15,638 11,968 62.4
K4021C PHOTO CONTRL 158 701 10,492 -9,791 6.6% 70 245 456 286.1% 8,972 33,679 88,537 66,124 22,412 133.8% 35,833 88,385 152 100.1% 178,598 125,485 70.5
K4021C8 DAYTON 6P005 0 0 480 -480 .0% 0 0 0 .0% 606 755 1,274 2,789 -1,515 45.6% 2,560 3,957 -2,683 32.1% 7,619 5,175 24.6
K4023-8 DAYTON #5U791 0 0 156 -156 .0% 0 0 0 .0% 261 840 1,329 552 776 240.6% 528 1,118 211 118.8% 2,488 1,132 117.4
K4023C PHOTO CNTROL 15 74 1,694 -1,620 4.3% 12 100 -26 74.0% 2,070 1,537 10,090 12,922 -2,832 78.0% 2,531 13,924 -3,834 72.4% 29,594 24,721 40.8
K4027 PHOTO CONTROL THERMAL 0 0 0 0 .0% 0 0 0 .0% 0 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 105 568 14,588 -14,020 3.8% 216 1,079 -511 52.6% 17,203 32,940 120,840 119,475 1,364 101.1% 38,668 136,400 -15,560 88.5% 269,760 210,667 57.3
K4121C8 DAYTON 6P007 0 0 512 -512 .0% 0 0 0 .0% 622 3,406 5,646 4,463 1,182 126.4% 4,116 5,978 -332 94.4% 14,809 8,887 63.5
K4123-8 PHOTO CNTRL-DAYTON 5U7 0 0 322 -322 .0% 0 0 0 .0% 520 1,116 1,941 1,604 336 120.9% 1,344 3,061 -1,120 63.4% 6,353 3,357 57.8
K4123C PHOTO CNTRL 208/277V C 11 166 3,794 -3,628 4.3% 34 310 -144 53.5% 4,052 3,043 26,830 26,278 551 102.0% 3,872 33,227 -6,397 80.7% 65,360 51,761 51.8
K4141-8 PHOTO CNTRL-GRANGER #5 0 0 590 -590 .0% 0 0 0 .0% 713 1,212 2,893 2,439 453 118.5% 1,391 3,111 -218 92.9% 7,955 5,410 53.4
K4141C PHOTO CNTRL HI AMP IN 68 1,273 13,456 -12,183 9.4% 62 1,053 220 120.8% 11,703 8,308 105,884 88,871 17,012 119.1% 7,344 89,859 16,025 117.8% 191,263 174,804 60.5
K42-SW-A KP-SWIVEL ASSY ACCESSO 0 0 3 -3 .0% 0 0 0 .0% 11 71 94 23 70 402.9% 20 11 83 854.5% 347 262 35.8
K4221-33 PHOTO CONTROL-THRML,50 0 0 0 0 .0% 0 0 0 .0% 0 412 250 612 -362 40.8% 5,650 3,413 -3,163 7.3% 3,413 749 33.3
K4221-33P PHOTO CONTROL-THRML,50 0 0 0 0 .0% 0 0 0 .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 178 1,024 22,549 -21,525 4.5% 183 1,004 20 101.9% 25,661 36,916 167,985 153,364 14,620 109.5% 44,300 184,477 -16,492 91.0% 400,278 310,518 54.0
K4221C8 DAYTON 6P008 0 0 561 -561 .0% 0 0 0 .0% 716 3,935 8,115 6,164 1,950 131.6% 4,451 8,789 -674 92.3% 20,000 14,988 54.1
K4223C P/C THERMAL 208/277 VO 24 344 4,532 -4,188 7.5% 18 272 72 126.4% 3,429 2,291 24,401 25,704 -1,303 94.9% 3,635 28,758 -4,357 84.8% 59,655 52,394 46.5
K4223C-8 K4223C,GRAINGER,20XE98 0 0 465 -465 .0% 0 0 0 .0% 755 588 1,196 991 204 120.6% 733 1,910 -714 62.6% 3,667 1,992 60.0
K4236-8 GRAINGER #5U790 0 0 483 -483 .0% 0 0 0 .0% 1,063 1,787 3,175 1,930 1,244 164.4% 3,356 9,363 -6,188 33.9% 19,166 4,129 76.8
K4236C PHOTO CNTROL 42 248 1,534 -1,286 16.1% 17 96 152 258.3% 2,045 2,106 12,438 9,010 3,427 138.0% 2,529 15,228 -2,790 81.6% 35,878 18,022 69.0
K4251 PCELL-SWV THN 120V 42 198 2,478 -2,280 7.9% 53 235 -37 84.2% 2,332 5,858 19,648 16,354 3,293 120.1% 7,733 17,674 1,974 111.1% 39,011 35,884 54.7
K4251-8 K4251,GRAINGER,13E059 0 0 436 -436 .0% 0 0 0 .0% 433 612 3,083 1,794 1,288 171.7% 432 1,742 1,341 176.9% 4,880 5,102 60.4
K4253 PCELL-SWV THN 208/277V 2 11 170 -159 6.4% 0 0 11 .0% 199 220 1,395 2,370 -975 58.8% 720 3,263 -1,868 42.7% 5,112 3,638 38.3
K4253-8 K4253,GRAINGER,13E060 0 0 71 -71 .0% 0 0 0 .0% 71 48 276 2,158 -1,882 12.7% 455 2,131 -1,855 12.9% 3,183 3,851 7.1
K43-WP-KIT KIT-WALL PLATE,P/C 0 0 0 0 .0% 0 0 0 .0% 34 129 119 143 -24 83.2% 190 152 -33 78.2% 227 195 61.0
K4321C PHOTO CONTROL 63 295 9,174 -8,879 3.2% 84 438 -143 67.3% 11,941 24,206 82,001 49,076 32,924 167.0% 19,679 68,622 13,379 119.4% 165,812 113,458 72.2
K4321C-8 K4321C,GRAINGER,13E061 0 0 72 -72 .0% 0 0 0 .0% 91 227 440 486 -46 90.3% 360 671 -231 65.5% 913 650 67.6
K4421M METAL PHOTOCONTROL,120 0 0 699 -699 .0% 0 0 0 .0% 785 1,055 4,194 5,026 -832 83.4% 1,601 5,991 -1,797 70.0% 11,325 10,844 38.6
K4421M-8 K4421M,GRAINGER,20XF01 0 0 153 -153 .0% 0 0 0 .0% 166 133 521 771 -250 67.5% 235 828 -307 62.9% 1,684 1,565 33.2
K4423M METAL PHOTOCONTROL,208 2 17 287 -270 5.9% 0 0 17 .0% 326 236 1,702 1,696 5 100.3% 309 2,137 -435 79.6% 4,644 2,770 61.4
K4423M-8 K4421M,GRAINGER,20XE99 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 14,700 -14,700 .0% 0 0 0 .0% 16,712 32,386 84,963 98,062 -13,099 86.6% 37,092 109,098 -24,135 77.8% 212,470 256,347 33.1
K4721D89 P/C, THERMAL, 120V, PE 0 0 12,304 -12,304 .0% 0 0 0 .0% 14,241 42,546 111,836 95,225 16,610 117.4% 37,452 108,067 3,769 103.4% 244,403 239,303 46.7
LC2100 PHOTOCONTROL,MULTIVOLT 24 192 4,126 -3,934 4.6% 5 37 155 518.9% 3,074 12,333 30,888 28,797 2,090 107.2% 9,186 27,415 3,473 112.6% 51,103 49,378 62.5
LC2100-8 LC2100-8, GRAINGER 52Z 0 0 628 -628 .0% 0 0 0 .0% 616 672 3,102 4,648 -1,546 66.7% 1,139 4,482 -1,380 69.2% 8,120 10,406 29.8
LC4521C PHOTO CONTROL 26 70 1,368 -1,298 5.1% 28 88 -18 79.5% 1,410 7,478 17,492 13,014 4,477 134.4% 7,324 16,455 1,037 106.3% 35,364 25,939 67.4
LC4521C8 DAYTON 6P006 0 0 142 -142 .0% 0 0 0 .0% 166 312 598 1,047 -449 57.0% 790 1,306 -708 45.7% 2,248 2,252 26.5
LC4521LA PHOTO CONTROL 120V-TL 5 13 186 -173 6.9% 0 0 13 .0% 157 704 1,826 1,741 84 104.8% 861 2,314 -488 78.9% 4,182 3,207 56.9
LC4521LA-8 LC4521LA,GRAINGER,13E0 0 0 0 0 .0% 0 0 0 .0% 0 72 198 184 14 107.6% 96 242 -44 81.8% 692 286 69.2
LC4523 PHOTO CNTRL 208-277V ( 0 0 423 -423 .0% 0 0 0 .0% 991 238 1,201 2,262 -1,061 53.0% 374 2,406 -1,205 49.9% 5,194 3,382 35.5
LC4523-8 LC4523,GRAINGER,13E067 0 0 0 0 .0% 0 0 0 .0% 0 144 314 125 189 251.2% 84 202 112 155.4% 465 562 55.8
LC4523LA PHOTO CONTROL 208-277V 0 0 13 -13 .0% 0 0 0 .0% 64 12 47 344 -297 13.6% 102 535 -488 8.7% 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 0 0 180 -180 .0% 0 0 0 .0% 203 381 2,942 1,441 1,500 204.0% 228 1,750 1,192 168.1% 5,785 2,950 99.7
LC4535 PHOTO CONTROL 480V-TL 4 69 1,894 -1,825 3.6% 0 0 69 .0% 2,992 1,693 25,984 23,895 2,088 108.7% 1,588 24,180 1,804 107.4% 52,132 44,723 58.0
LC4535LA PHOTO CONTROL 480V-TL 0 0 1,832 -1,832 .0% 0 0 0 .0% 1,999 1,224 17,378 18,222 -844 95.3% 1,454 20,242 -2,864 85.8% 38,369 32,419 53.6
LC4535LA-8 LC4535LA,GRAINGER,13E0 0 0 880 -880 .0% 0 0 0 .0% 1,111 624 2,469 2,008 460 122.9% 614 2,575 -106 95.8% 6,341 4,803 51.4
LC4536-8 DAYTON #5U792 0 0 24 -24 .0% 0 0 0 .0% 101 1,055 404 -298 702 135.4-% 864 827 -423 48.8% 2,035 -454 88.9-
LC4536C PHOTO CNTROL 48 256 3,019 -2,763 8.4% 0 0 256 .0% 2,841 4,037 22,178 23,727 -1,549 93.4% 5,975 33,967 -11,789 65.2% 67,448 47,472 46.7
LC4536LAC INSTRUCTS,PACKAGING,LC 1 9 1,382 -1,373 .6% 24 233 -224 3.8% 1,381 2,484 11,936 6,016 5,919 198.4% 1,696 9,363 2,573 127.4% 21,189 12,861 92.8
LC4536LA8 PHOTO CNTRL-DAYTON #5U 0 0 -48 48 .0% 0 0 0 .0% 28 420 -409 -993 584 41.1% 564 -76 -333 538.1% 298 -1,683 24.3
LGLBL LABEL-LIGHT SHIELD,P/C 0 0 0 0 .0% 0 0 0 .0% 0 52 16 4 12 400.0% 70 5 11 320.0% 9 5 320.0
OK4500R OPEN CAP,ANSI 0 0 71 -71 .0% 0 0 0 .0% 76 33 86 347 -261 24.7% 131 378 -292 22.7% 598 531 16.1
SK4500K SHORTING CAP-ANSI 60 158 11,808 -11,650 1.3% 49 125 33 126.4% 14,795 22,989 52,796 44,106 8,689 119.7% 23,209 50,560 2,236 104.4% 124,038 94,574 55.8
SK4500KJ SHORTING CAP-ANSI,50 P 0 0 111 -111 .0% 0 0 0 .0% 0 8 792 132 659 599.0% 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 0 0 0 0 .0% 0 0 0 .0% 0 47 12 2 10 600.0% 105 5 7 240.0% 10 2 600.0
22LG116 BRKT-LIGHT ADJUST,KP P 0 0 0 0 .0% 0 0 0 .0% 1 41 1 34 -33 2.9% 54 4 -3 25.0% 7 34 2.9
6LV1352 CVR- PHOTOCNTRL (S) 50 27 356 -329 7.5% 0 0 27 .0% 425 4,968 2,869 1,284 1,584 223.4% 2,245 1,097 1,772 261.5% 3,786 2,735 104.8
Totals 1,001 6,553 160,041 -153,488 4.0% 912 6,014 539 108.9% 173,884 323,939 1,196,746 1,086,376 110,370 110.1% 353,970 1,283,434 -86,688 93.2% 2,695,896 2,237,799 53.4%