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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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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
ET90115C 1 CKT TIME SW / INDOOR 9 2,869 18,830 -15,961 15.2% 14 4,462 -1,593 64.2% 26,891 271 83,387 97,985 -14,598 85.1% 382 108,111 -24,724 77.1% 211,488 271,662 30.6
ET90115CE 1 CKT TIME SW/INDOOR W 0 0 2,837 -2,837 .0% 0 0 0 .0% 3,618 138 43,679 12,939 30,739 337.5% 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 3 1,047 3,547 -2,500 29.5% 4 1,095 -48 95.6% 4,158 52 17,944 30,468 -12,524 58.8% 103 30,481 -12,537 58.8% 48,880 53,494 33.5
ET90115CRE 1 CKT TIME SW/OUTDOOR 0 0 1,206 -1,206 .0% 0 0 0 .0% 1,273 8 2,629 3,198 -569 82.1% 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 7 2,642 20,204 -17,562 13.0% 7 2,675 -33 98.7% 27,191 383 144,148 216,303 -72,155 66.6% 640 220,464 -76,316 65.3% 364,950 226,512 63.6
ET90215CE 2 CKT TIME SW/INDOOR W 2 922 4,747 -3,825 19.4% 4 1,592 -670 57.9% 6,420 71 31,210 52,089 -20,879 59.9% 111 44,766 -13,556 69.7% 86,634 116,966 26.6
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 2 892 8,272 -7,380 10.7% 9 3,448 -2,556 25.8% 9,616 198 79,434 74,208 5,225 107.0% 240 91,666 -12,232 86.6% 149,490 189,796 41.8
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 889 -889 .0% 1 465 -465 .0% 931 10 7,069 6,150 918 114.9% 16 6,570 499 107.5% 21,062 16,570 42.6
ET90215CR8 ET90215CR,GRAINGER,13D 6 1,380 2,842 -1,462 48.5% 0 0 1,380 .0% 2,826 48 11,038 18,621 -7,583 59.2% 84 18,068 -7,030 61.0% 40,677 26,566 41.5
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 15 11,383 15,991 -4,608 71.1% 0 0 11,383 .0% 28,060 247 190,264 154,545 35,718 123.1% 240 170,165 20,099 111.8% 310,921 396,456 47.9
ET90415CR8 ET90415CR,GRAINGER,13E 1 386 0 386 .0% 0 0 386 .0% 0 32 12,353 25,287 -12,934 48.8% 70 24,620 -12,267 50.1% 32,379 35,844 34.4
ET90815CR 8 CKT TIME SW/OUTDOOR 1 1,604 41,331 -39,727 3.8% 9 13,520 -11,916 11.8% 55,393 118 186,803 219,170 -32,367 85.2% 148 210,650 -23,847 88.6% 427,759 435,336 42.9
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 87,792 12,026 113.6% 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 -334 334 .0% 18,217 31 71,865 68,619 3,245 104.7% 36 71,198 667 100.9% 138,421 117,881 60.9
ET9232 ET90000 ETHERNET MODUL 0 0 51 -51 .0% 0 0 0 .0% 51 6 310 473 -163 65.5% 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 6,621 -1,988 69.9% 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 46 23,125 161,135 -138,010 14.3% 48 26,923 -3,798 85.8% 206,203 1,852 1,019,149 1,112,653 -93,504 91.5% 2,411 1,165,286 -146,137 87.4% 2,139,824 2,179,810 46.7%