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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	3,149	13,821	51,313	-37,492	26.9%	1,232	7,519	6,302	183.8%	61,649	62,761	348,504	312,252	36,251	111.6%	65,282	375,836	-27,332	92.7%	795,566	628,108	55.4
EK4036SD89	P/C, ELECTRONIC, BUTTO	605	2,155	8,087	-5,932	26.6%	770	3,416	-1,261	63.0%	10,814	15,784	56,191	48,975	7,215	114.7%	14,440	67,748	-11,557	82.9%	161,148	134,314	41.8
EK4127S	347 VAC PHOTOCONTROL S	4	42	-17	59	247.0-%	0	0	42	.0%	-18	234	2,315	3,041	-726	76.1%	344	2,959	-644	78.2%	8,938	5,622	41.1
EK4135S	480 VAC PHOTOCONTROL S	18	256	3,764	-3,508	6.8%	-4	-48	304	533.3-%	5,745	1,100	14,649	7,836	6,812	186.9%	646	7,730	6,919	189.5%	27,431	20,090	72.9
EK4136S	P/C, ELEC, SIDE LENS,	948	7,000	32,485	-25,485	21.5%	693	5,110	1,890	136.9%	38,002	35,977	234,669	221,020	13,648	106.1%	39,376	255,896	-21,227	91.7%	587,767	473,916	49.5
EK4136SD89	P/C, ELEC, SIDE LENS,	948	3,064	12,008	-8,944	25.5%	1,046	4,345	-1,281	70.5%	16,959	30,329	97,985	89,465	8,519	109.5%	27,664	124,550	-26,565	78.6%	290,423	240,033	40.8
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	1,477	11,835	85,563	-73,728	13.8%	1,473	11,741	94	100.8%	96,884	93,368	673,585	584,296	89,288	115.2%	93,395	672,219	1,366	100.2%	1,521,694	1,238,301	54.3
EK4236SD89	P/C, ELEC,SIDE LENS SW	1,674	6,218	26,552	-20,334	23.4%	1,952	9,105	-2,887	68.2%	36,275	56,655	209,456	197,270	12,185	106.1%	53,580	268,743	-59,287	77.9%	593,394	509,737	41.0
EK4336S	P/C W/WALL PLATE	417	3,829	18,796	-14,967	20.3%	360	3,347	482	114.4%	24,783	18,397	155,086	125,978	29,107	123.1%	17,681	147,016	8,070	105.4%	317,457	248,633	62.3
EK4336SD89	P/C W/WALL PLATE	666	1,830	7,240	-5,410	25.2%	984	3,689	-1,859	49.6%	11,170	22,457	61,689	56,909	4,779	108.3%	21,635	87,305	-25,616	70.6%	182,552	138,289	44.6
EK4436SM	PHOTOCONTROL, ELECT,ME	136	1,936	11,243	-9,307	17.2%	66	929	1,007	208.3%	12,382	5,768	76,023	65,177	10,845	116.6%	5,421	68,519	7,504	110.9%	151,387	138,072	55.0
EK4536	ELECT PHOTO CONTROL 12	399	1,555	8,208	-6,653	18.9%	1,288	4,332	-2,777	35.8%	14,375	25,045	84,011	74,475	9,535	112.8%	28,558	95,370	-11,359	88.0%	221,428	139,860	60.0
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,	10	124	4,785	-4,661	2.5%	15	160	-36	77.5%	5,361	1,903	20,802	19,188	1,613	108.4%	2,013	22,047	-1,245	94.3%	58,734	36,143	57.5
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	567	4,637	23,191	-18,554	19.9%	433	3,586	1,051	129.3%	25,726	25,365	185,166	159,425	25,740	116.1%	25,498	186,632	-1,466	99.2%	414,375	331,780	55.8
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	479	1,321	6,138	-4,817	21.5%	125	363	958	363.9%	8,052	37,789	62,225	43,641	18,583	142.5%	25,960	58,084	4,141	107.1%	123,681	83,949	74.1
ELC4536D89	ELECT PHOTO CONTROL 12	181	407	1,146	-739	35.5%	120	335	72	121.4%	1,532	4,955	11,245	9,537	1,707	117.9%	4,677	13,050	-1,805	86.1%	27,793	21,810	51.5
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-	109	1,410	13,532	-12,122	10.4%	318	2,976	-1,566	47.3%	14,915	12,162	116,277	87,235	29,041	133.2%	15,318	132,645	-16,368	87.6%	235,131	169,314	68.6
LED4537SC	PHOTCONT-ELEC,8AEBLST,	8	122	1,108	-986	11.0%	14	210	-88	58.0%	1,348	530	7,378	11,643	-4,265	63.3%	959	13,131	-5,753	56.1%	28,170	20,552	35.8
Totals		11,910	63,002	337,909	-274,907	18.6%	10,885	61,115	1,887	103.0%	397,050	455,044	2,462,816	2,183,611	279,205	112.7%	445,301	2,625,353	-162,537	93.8%	5,831,738	4,790,068	51.4%