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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
DT101D89 DIGITAL TIME SWITCH 24 34 1,493 15,264 -13,771 9.7% 0 0 1,493 .0% 91,978 6,073 255,863 54,919 200,943 465.8% 619 29,184 226,679 876.7% 271,833 152,812 167.4
DT104D89 DIGITAL TIME SWITCH 24 6 449 349 100 128.6% 4 363 86 123.6% 1,908 195 15,540 32,206 -16,666 48.2% 172 15,624 -84 99.4% 27,803 38,136 40.7
EP100C 24 HR ELECTRONIC TIME 0 0 2,362 -2,362 .0% 0 0 0 .0% 4,325 276 8,415 4,938 3,476 170.3% 167 5,765 2,650 145.9% 21,898 12,098 69.5
EP100C8 EP100C-GRAINGER,30UJ96 12 253 10,129 -9,876 2.4% 0 0 253 .0% 11,573 738 15,577 12,469 3,107 124.9% 627 13,026 2,551 119.5% 37,884 35,989 43.2
ET-NF NOISE FILTER, SNUBBER 19 100 157 -57 63.6% 0 0 100 .0% 332 1,127 5,870 4,997 872 117.4% 1,133 5,214 656 112.5% 9,830 7,149 82.1
ETBATT-1 BATTERY TRAY DOOR, ET 4 65 162 -97 40.1% 1 26 39 250.0% 201 136 1,848 5,711 -3,863 32.3% 131 1,867 -19 98.9% 3,322 8,371 22.0
ETCB28253PCR ELEC AP CONTRACTOR BOX 0 0 8,506 -8,506 .0% 0 0 0 .0% 8,222 46 13,588 18,895 -5,307 71.9% 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 15,007 -15,007 .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 9,356 -9,356 .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 40,856 -8,918 78.1% 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 37,541 -11,724 68.7% 0 0 25,817 .0% 3,143 114,713 22.5
ET1105C ELECTRONIC T/S SPST,24 26 3,532 95,266 -91,734 3.7% -1 -64 3,596 5518.7-% 135,430 2,773 267,226 208,884 58,341 127.9% 2,311 209,840 57,386 127.3% 576,174 529,908 50.4
ET1105C8 ET1105C8,GRAINGER,4XGV 0 0 13,886 -13,886 .0% 0 0 0 .0% 14,211 143 9,527 14,883 -5,356 64.0% 214 13,570 -4,043 70.2% 34,500 31,724 30.0
ET1125C ELECTRONIC T/S SPDT,24 5 780 33,023 -32,243 2.3% 5 539 241 144.7% 31,725 1,963 207,494 212,892 -5,398 97.4% 2,879 239,821 -32,327 86.5% 467,829 409,998 50.6
ET1125C8 ET1125C,GRAINGER,6KFF6 0 0 293 -293 .0% 0 0 0 .0% 305 187 8,872 18,820 -9,948 47.1% 435 19,762 -10,890 44.8% 24,851 20,577 43.1
ET1705C ELECTRONIC T/S SPST,7 10 1,798 27,795 -25,997 6.4% 43 6,573 -4,775 27.3% 39,219 1,622 228,753 265,858 -37,105 86.0% 2,135 287,486 -58,733 79.5% 523,934 479,379 47.7
ET1705C8 ET1705, GRAINGER, # 3F 0 0 1,756 -1,756 .0% 0 0 0 .0% 1,786 155 11,012 14,966 -3,954 73.5% 218 14,847 -3,835 74.1% 30,397 37,390 29.4
ET1725C ELECTRONIC T/S DPST,7 5 805 49,573 -48,768 1.6% 75 13,723 -12,918 5.8% 52,453 1,630 207,457 233,873 -26,416 88.7% 1,941 248,315 -40,858 83.5% 462,284 498,337 41.6
ET1725C8 ET1725C, GRAINGER, # 3 0 0 2,687 -2,687 .0% 0 0 0 .0% 2,737 214 23,264 7,629 15,634 304.9% 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 22,734 -4,409 80.6% 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% 4 531 -531 .0% 2,606 181 18,205 18,604 -399 97.8% 190 20,162 -1,957 90.2% 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 12,444 4,503 136.1% 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 18,863 694 103.6% 177 21,544 -1,986 90.7% 49,432 33,083 59.1
ET2115CP T/S-ELEC,1CH,24HR,3R P 6 755 421 334 179.3% 1 131 624 576.3% 342 74 9,981 13,309 -3,328 74.9% 106 13,997 -4,016 71.3% 34,215 26,823 37.2
ET2115CR T/S-ELEC,1CH,24HR,3R S 0 0 2,201 -2,201 .0% 0 0 0 .0% 1,588 10 1,693 4,379 -2,686 38.6% 53 6,676 -4,983 25.3% 15,898 8,738 19.3
ET2125C T/S-ELEC,2CH,24HR,INDO 3 365 5,276 -4,911 6.9% 8 1,055 -690 34.5% 6,628 207 28,626 27,280 1,345 104.9% 220 27,484 1,142 104.1% 60,013 47,846 59.8
ET2125CP T/S-ELEC,2CH,24HR,3R P 0 0 4,492 -4,492 .0% -1 -95 95 .0% 3,512 248 32,664 15,548 17,115 210.0% 141 17,807 14,857 183.4% 43,815 35,002 93.3
ET2125CR T/S-ELEC,2CH,24HR,3R S 1 175 2,715 -2,540 6.4% 4 691 -516 25.3% 2,835 160 24,305 18,678 5,626 130.1% 137 19,220 5,085 126.4% 48,119 33,219 73.1
ET2145C T/S-ELEC,4CH,24HR,INDO 3 706 7,409 -6,703 9.5% 17 3,941 -3,235 17.9% 8,245 270 63,169 33,778 29,390 187.0% 176 38,010 25,159 166.1% 85,790 64,979 97.2
ET2145CP T/S-ELEC,4CH,24HR,3R P 4 1,089 980 109 111.1% 0 0 1,089 .0% 988 65 16,957 9,606 7,350 176.5% 39 9,068 7,889 186.9% 17,310 15,824 107.1
ET2145CR T/S-ELEC,4CH,24HR,3R S 2 435 757 -322 57.4% 0 0 435 .0% 796 30 7,507 5,787 1,719 129.7% 24 5,988 1,519 125.3% 12,848 10,047 74.7
ET2705C T/S-ELEC,1CH,7DAY,INDO 4 954 5,701 -4,747 16.7% 2 310 644 307.7% 6,467 314 46,205 22,440 23,764 205.9% 187 26,987 19,218 171.2% 63,910 48,530 95.2
ET2705CP T/S-ELEC,1CH,7DAY,3R P 0 0 317 -317 .0% 0 0 0 .0% 178 23 3,884 1,882 2,001 206.2% 14 2,256 1,628 172.1% 4,182 3,798 102.2
ET2705CR T/S-ELEC,1CH,7DAY,3R S 2 349 3,274 -2,925 10.6% 1 159 190 219.4% 5,081 101 16,663 20,449 -3,786 81.4% 146 23,027 -6,364 72.3% 40,889 32,177 51.7
ET2715C T/S-ELEC,1CH,7DAY,INDO 1 166 3,334 -3,168 4.9% 0 0 166 .0% 5,241 137 21,041 25,072 -4,031 83.9% 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 5,737 -3,155 45.0% -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 1,995 4,323 316.7% 14 2,135 4,184 295.9% 7,966 5,545 113.9
ET2725C T/S-ELEC,2CH,7DAY,INDO 1 180 5,826 -5,646 3.0% 5 888 -708 20.2% 5,883 181 30,334 21,923 8,410 138.3% 166 26,361 3,973 115.0% 53,706 50,649 59.8
ET2725CP T/S-ELEC,2CH,7DAY,3R P 0 0 1,935 -1,935 .0% 0 0 0 .0% 2,460 155 24,568 11,973 12,594 205.1% 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 18,558 3,558 119.1% 129 21,421 696 103.2% 31,329 36,559 60.4
ET2745C T/S-ELEC,4CH,7DAY,INDO 1 213 2,182 -1,969 9.7% 0 0 213 .0% 2,603 116 30,276 18,834 11,441 160.7% 81 19,407 10,869 156.0% 47,586 27,719 109.2
ET2745CP T/S-ELEC,4CH,7DAY,3R P 0 0 1,738 -1,738 .0% 0 0 0 .0% 1,816 23 6,584 8,844 -2,260 74.4% 30 8,679 -2,095 75.8% 12,121 11,436 57.5
ET2745CR T/S-ELEC,4CH,7DAY,3R S 1 307 253 54 121.3% 2 602 -295 50.9% 855 38 10,929 5,151 5,777 212.1% 21 5,887 5,042 185.6% 13,593 9,848 110.9
ET2805C T/S-ELEC,1CH,ASTRO,IND 3 561 11,207 -10,646 5.0% 21 3,544 -2,983 15.8% 11,765 609 100,503 81,398 19,104 123.4% 694 85,964 14,539 116.9% 177,268 162,740 61.7
ET2805CP T/S-ELEC,1CH,ASTRO,3R 1 127 3,164 -3,037 4.0% 4 797 -670 15.9% 3,251 131 23,957 21,533 2,423 111.2% 117 20,570 3,387 116.4% 38,414 35,926 66.6
ET2805CR T/S-ELEC,1CH,ASTRO,3R 4 748 8,854 -8,106 8.4% 1 184 564 406.5% 6,712 365 67,992 65,657 2,334 103.5% 363 62,688 5,304 108.4% 120,026 107,086 63.4
ET2815C T/S-ELEC,1XSPDT,ASTRO, 2 283 2,748 -2,465 10.2% 1 188 95 150.5% 2,566 274 46,504 42,969 3,534 108.2% 288 41,945 4,559 110.8% 85,326 87,577 53.1
ET2815CP T/S-ELEC,1XSPDT,ASTRO, 0 0 1,278 -1,278 .0% 0 0 0 .0% 1,383 46 9,158 7,983 1,174 114.7% 47 7,966 1,192 114.9% 23,201 17,684 51.7
ET2815CR T/S-ELEC,1XSPDT,ASTRO, 9 1,902 2,397 -495 79.3% 0 0 1,902 .0% 2,414 132 25,363 14,910 10,452 170.0% 73 13,196 12,167 192.2% 26,377 28,481 89.0
ET2825C T/S-ELEC,2CH,T1 ENCL 53 10,877 19,629 -8,752 55.4% 19 3,802 7,075 286.0% 19,813 971 190,492 154,090 36,401 123.6% 891 163,880 26,612 116.2% 343,073 331,026 57.5
ET2825CP T/S-ELEC,2CH,3R PLASTI 3 666 9,512 -8,846 7.0% 24 5,167 -4,501 12.8% 11,570 184 36,975 45,049 -8,074 82.0% 235 47,662 -10,687 77.5% 101,136 87,667 42.1
ET2825CR T/S-ELEC,2CH,3R STEEL 14 2,080 17,915 -15,835 11.6% 4 819 1,261 253.9% 21,627 989 122,075 123,810 -1,735 98.5% 1,084 130,551 -8,476 93.5% 272,805 245,511 49.7
ET2845C T/S-ELEC,4CH,INDOOR EN 10 3,547 8,376 -4,829 42.3% 0 0 3,547 .0% 7,199 437 158,184 85,838 72,345 184.2% 265 90,141 68,043 175.4% 221,137 183,122 86.3
ET2845CP T/S-ELEC,4CH,3R PLASTI 0 0 1,755 -1,755 .0% 1 404 -404 .0% 1,953 61 23,798 14,542 9,255 163.6% 40 14,726 9,072 161.6% 36,083 24,084 98.8
ET2845CR T/S-ELEC,4CH,3R STEEL 0 0 5,768 -5,768 .0% 3 1,210 -1,210 .0% 5,179 62 24,722 31,367 -6,645 78.8% 94 35,106 -10,384 70.4% 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 31 6,300 59,070 -52,770 10.6% 38 4,103 2,197 153.5% 58,507 3,912 663,972 537,354 126,617 123.5% 4,564 603,983 59,989 109.9% 1,186,126 1,023,760 64.8
ET8015C8 ET8015C GRAINGER, 1JL 0 0 5,066 -5,066 .0% 0 0 0 .0% 4,974 268 27,461 51,820 -24,359 52.9% 528 50,536 -23,075 54.3% 62,972 70,554 38.9
ET8215C ELECTRONIC T/S DPST AS 0 48 86,255 -86,207 .0% 28 3,283 -3,235 1.4% 81,804 4,832 901,616 814,220 87,395 110.7% 6,866 946,104 -44,488 95.2% 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 54,075 -39,328 27.2% 437 52,710 -37,963 27.9% 58,856 56,210 26.2
ET8415CR ELECTRONIC T/S-4 CHANN 19 6,497 23,414 -16,917 27.7% 9 3,252 3,245 199.7% 30,151 608 206,779 188,516 18,262 109.6% 548 171,883 34,896 120.3% 381,408 406,694 50.8
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 299 48,605 625,314 -576,709 7.7% 325 56,361 -7,756 86.2% 739,491 34,815 4,461,839 3,913,778 548,061 114.0% 32,811 4,041,866 419,973 110.3% 8,375,862 7,666,951 58.1%