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Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Product Code	EK

		Month of July 3 of 19										YTD Day 128 of 250
		16% 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
EK4027S	347 VAC PHOTOCONTROL B	0	0	-8	8	.0%	0	0	0	.0%	-9	141	1,348	1,807	-459	74.5%	246	1,774	-426	75.9%	4,381	2,825	47.7
EK4035S	480 VAC PHOTOCONTROL B	65	801	773	28	103.6%	0	0	801	.0%	2,242	495	6,224	3,524	2,699	176.5%	366	4,161	2,063	149.5%	10,032	6,618	94.0
EK4036S	P/C, ELECTRONIC, BUTT	1,489	7,738	51,313	-43,575	15.0%	895	5,223	2,515	148.1%	61,649	61,101	342,421	312,252	30,168	109.6%	64,945	373,540	-31,119	91.6%	795,566	628,108	54.5
EK4036SD89	P/C, ELECTRONIC, BUTTO	6	34	8,087	-8,053	.4%	8	49	-15	69.3%	10,814	15,185	54,070	48,975	5,094	110.4%	13,678	64,381	-10,311	83.9%	161,148	134,314	40.2
EK4127S	347 VAC PHOTOCONTROL S	0	0	-17	17	.0%	0	0	0	.0%	-18	230	2,273	3,041	-768	74.7%	344	2,959	-686	76.8%	8,938	5,622	40.4
EK4135S	480 VAC PHOTOCONTROL S	17	242	3,764	-3,522	6.4%	0	0	242	.0%	5,745	1,099	14,635	7,836	6,798	186.7%	650	7,778	6,857	188.1%	27,431	20,090	72.8
EK4136S	P/C, ELEC, SIDE LENS,	754	5,627	32,485	-26,858	17.3%	541	3,985	1,642	141.2%	38,002	35,783	233,296	221,020	12,275	105.5%	39,224	254,771	-21,475	91.5%	587,767	473,916	49.2
EK4136SD89	P/C, ELEC, SIDE LENS,	6	31	12,008	-11,977	.2%	14	83	-52	37.3%	16,959	29,387	94,952	89,465	5,486	106.1%	26,632	120,287	-25,335	78.9%	290,423	240,033	39.5
EK4227S	347 VAC PC SIDE LENS/S	32	355	0	355	.0%	0	0	355	.0%	0	1,123	11,623	8,508	3,115	136.6%	1,128	10,159	1,464	114.4%	30,076	18,180	63.9
EK4235S	480 VAC PC SIDE LENS/S	18	284	718	-434	39.5%	0	0	284	.0%	883	1,192	17,758	7,852	9,905	226.1%	606	7,990	9,768	222.2%	28,637	20,713	85.7
EK4236S	P/C, ELEC,SIDE LENS SW	907	7,448	85,563	-78,115	8.7%	1,022	8,162	-714	91.2%	96,884	92,798	669,199	584,296	84,902	114.5%	92,944	668,640	559	100.0%	1,521,694	1,238,301	54.0
EK4236SD89	P/C, ELEC,SIDE LENS SW	30	135	26,552	-26,417	.5%	8	53	82	254.7%	36,275	55,011	203,373	197,270	6,102	103.0%	51,636	259,690	-56,317	78.3%	593,394	509,737	39.8
EK4336S	P/C W/WALL PLATE	331	3,113	18,796	-15,683	16.5%	200	1,858	1,255	167.5%	24,783	18,311	154,370	125,978	28,391	122.5%	17,521	145,526	8,844	106.0%	317,457	248,633	62.0
EK4336SD89	P/C W/WALL PLATE	0	0	7,240	-7,240	.0%	0	0	0	.0%	11,170	21,791	59,859	56,909	2,949	105.1%	20,651	83,616	-23,757	71.5%	182,552	138,289	43.2
EK4436SM	PHOTOCONTROL, ELECT,ME	111	1,583	11,243	-9,660	14.0%	33	457	1,126	346.3%	12,382	5,743	75,671	65,177	10,493	116.0%	5,388	68,047	7,624	111.2%	151,387	138,072	54.8
EK4536	ELECT PHOTO CONTROL 12	208	818	8,208	-7,390	9.9%	1,220	4,050	-3,232	20.1%	14,375	24,854	83,275	74,475	8,799	111.8%	28,490	95,089	-11,814	87.5%	221,428	139,860	59.5
EK4536-8	EK4536,GRAINGER,20XE70	0	0	546	-546	.0%	0	0	0	.0%	656	726	2,485	1,515	969	163.9%	508	1,789	696	138.9%	4,219	4,391	56.5
EK4537	PHOTCONT-ELEC,6AEBLST,	4	59	4,785	-4,726	1.2%	15	160	-101	36.8%	5,361	1,897	20,737	19,188	1,548	108.0%	2,013	22,047	-1,310	94.0%	58,734	36,143	57.3
EK4537-JNB	PC,347-480V,2AEB,685J,	0	0	6,758	-6,758	.0%	0	0	0	.0%	7,324	788	6,122	1,081	5,040	566.1%	0	0	6,122	.0%	7,324	6,758	90.5
EK4736S	P/C, ELEC, TOP LENS SW	403	3,291	23,191	-19,900	14.1%	305	2,533	758	129.9%	25,726	25,201	183,820	159,425	24,394	115.3%	25,370	185,579	-1,759	99.0%	414,375	331,780	55.4
EK777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
ELC4536	ELECT PHOTO CONTROL 12	239	689	6,138	-5,449	11.2%	107	308	381	223.7%	8,052	37,549	61,593	43,641	17,951	141.1%	25,942	58,029	3,564	106.1%	123,681	83,949	73.3
ELC4536D89	ELECT PHOTO CONTROL 12	22	48	1,146	-1,098	4.1%	0	0	48	.0%	1,532	4,796	10,886	9,537	1,348	114.1%	4,557	12,715	-1,829	85.6%	27,793	21,810	49.9
IP66COVER	Unknown	0	0	3,300	-3,300	.0%	0	0	0	.0%	0	0	0	9,905	-9,905	.0%	0	0	0	.0%	0	35,893	.0
IP66LENS	Unknown	0	0	10,680	-10,680	.0%	0	0	0	.0%	0	0	0	32,056	-32,056	.0%	0	0	0	.0%	0	116,167	.0
LED4536SC	LED PHOTO CONTROL 120-	85	1,122	13,532	-12,410	8.2%	97	1,245	-123	90.1%	14,915	12,138	115,989	87,235	28,753	132.9%	15,097	130,915	-14,926	88.5%	235,131	169,314	68.5
LED4537SC	PHOTCONT-ELEC,8AEBLST,	6	91	1,108	-1,017	8.2%	14	210	-119	43.3%	1,348	528	7,347	11,643	-4,296	63.1%	959	13,131	-5,784	55.9%	28,170	20,552	35.7
Totals		4,733	33,509	337,909	-304,400	9.9%	4,479	28,376	5,133	118.0%	397,050	447,867	2,433,326	2,183,611	249,715	111.4%	438,895	2,592,613	-159,287	93.8%	5,831,738	4,790,068	50.7%