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

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

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	Product Code	EK

		Month of Oct 4 of 20										YTD Day 192 of 250
		20% of Fiscal Period Complete										77% 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	28	280	23	257	1217.3%	4	41	239	682.9%	370	384	3,285	2,736	548	120.0%	352	2,841	444	115.6%	4,381	2,825	116.2
EK4035S	480 VAC PHOTOCONTROL B	5	67	188	-121	35.6%	3	39	28	171.7%	270	509	6,056	6,420	-364	94.3%	697	8,484	-2,428	71.3%	10,032	6,618	91.5
EK4036S	P/C, ELECTRONIC, BUTT	2,112	14,624	61,558	-46,934	23.7%	4,311	23,746	-9,122	61.5%	77,697	90,440	515,168	481,085	34,082	107.0%	98,534	584,983	-69,815	88.0%	795,566	628,108	82.0
EK4036SD89	P/C, ELECTRONIC, BUTTO	751	2,761	18,573	-15,812	14.8%	987	4,385	-1,624	62.9%	15,063	24,882	88,727	89,430	-703	99.2%	26,386	120,700	-31,973	73.5%	161,148	134,314	66.0
EK4127S	347 VAC PHOTOCONTROL S	2	21	0	21	.0%	30	319	-298	6.5%	1,011	362	3,644	5,519	-1,875	66.0%	619	5,815	-2,171	62.6%	8,938	5,622	64.8
EK4135S	480 VAC PHOTOCONTROL S	82	1,166	950	216	122.7%	24	328	838	355.4%	2,599	1,678	22,744	17,331	5,413	131.2%	1,592	20,546	2,198	110.6%	27,431	20,090	113.2
EK4136S	P/C, ELEC, SIDE LENS,	1,387	9,741	36,243	-26,502	26.8%	1,797	12,829	-3,088	75.9%	61,298	53,707	360,206	348,315	11,890	103.4%	60,656	409,700	-49,494	87.9%	587,767	473,916	76.0
EK4136SD89	P/C, ELEC, SIDE LENS,	1,668	5,429	34,825	-29,396	15.5%	2,002	8,319	-2,890	65.2%	31,550	46,973	151,852	148,134	3,718	102.5%	47,261	205,901	-54,049	73.7%	290,423	240,033	63.2
EK4227S	347 VAC PC SIDE LENS/S	10	110	0	110	.0%	115	1,297	-1,187	8.4%	4,416	1,719	18,128	17,134	994	105.8%	2,095	20,631	-2,503	87.8%	30,076	18,180	99.7
EK4235S	480 VAC PC SIDE LENS/S	25	362	903	-541	40.0%	82	1,226	-864	29.5%	3,746	2,049	30,466	17,963	12,502	169.5%	1,571	21,847	8,619	139.4%	28,637	20,713	147.0
EK4236S	P/C, ELEC,SIDE LENS SW	3,031	23,583	123,647	-100,064	19.0%	4,343	34,272	-10,689	68.8%	160,535	134,810	1,000,569	908,659	91,909	110.1%	141,549	1,058,922	-58,353	94.4%	1,521,694	1,238,301	80.8
EK4236SD89	P/C, ELEC,SIDE LENS SW	3,288	12,222	85,753	-73,531	14.2%	3,066	14,414	-2,192	84.7%	60,074	89,828	332,543	320,902	11,640	103.6%	87,756	428,669	-96,126	77.5%	593,394	509,737	65.2
EK4336S	P/C W/WALL PLATE	919	8,063	20,219	-12,156	39.8%	639	5,630	2,433	143.2%	28,632	27,502	238,663	194,521	44,141	122.6%	26,766	229,096	9,567	104.1%	317,457	248,633	95.9
EK4336SD89	P/C W/WALL PLATE	1,068	2,932	20,039	-17,107	14.6%	1,023	3,829	-897	76.5%	16,346	34,541	94,940	90,667	4,272	104.7%	34,538	135,764	-40,824	69.9%	182,552	138,289	68.6
EK4436SM	PHOTOCONTROL, ELECT,ME	230	3,219	12,989	-9,770	24.7%	384	5,197	-1,978	61.9%	14,349	8,056	108,787	101,535	7,251	107.1%	8,498	111,021	-2,234	97.9%	151,387	138,072	78.7
EK4536	ELECT PHOTO CONTROL 12	1,050	4,258	7,608	-3,350	55.9%	1,682	6,383	-2,125	66.7%	33,451	37,919	133,968	112,591	21,376	118.9%	42,161	148,835	-14,867	90.0%	221,428	139,860	95.7
EK4536-8	EK4536,GRAINGER,20XE70	21	72	619	-547	11.6%	0	0	72	.0%	491	1,397	4,782	2,529	2,252	189.0%	783	2,953	1,829	161.9%	4,219	4,391	108.9
EK4537	PHOTCONT-ELEC,6AEBLST,	25	295	1,399	-1,104	21.0%	287	3,462	-3,167	8.5%	6,212	2,408	26,810	33,502	-6,692	80.0%	3,784	43,060	-16,250	62.2%	58,734	36,143	74.1
EK4537-JNB	PC,347-480V,2AEB,685J,	0	0	0	0	.0%	0	0	0	.0%	0	788	6,122	6,758	-636	90.5%	470	7,324	-1,202	83.5%	7,324	6,758	90.5
EK4736S	P/C, ELEC, TOP LENS SW	827	6,733	27,788	-21,055	24.2%	1,057	8,551	-1,818	78.7%	39,610	37,006	278,432	249,588	28,843	111.5%	38,093	289,186	-10,754	96.2%	414,375	331,780	83.9
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	688	1,622	4,453	-2,831	36.4%	328	980	642	165.5%	11,034	46,262	85,961	64,837	21,123	132.5%	38,832	88,045	-2,084	97.6%	123,681	83,949	102.3
ELC4536D89	ELECT PHOTO CONTROL 12	210	475	2,686	-2,211	17.6%	228	632	-157	75.1%	2,602	7,552	17,135	14,939	2,195	114.6%	7,224	20,144	-3,009	85.0%	27,793	21,810	78.5
IP66COVER	Unknown	0	0	4,516	-4,516	.0%	0	0	0	.0%	0	0	0	21,396	-21,396	.0%	0	0	0	.0%	0	35,893	.0
IP66LENS	Unknown	0	0	14,616	-14,616	.0%	0	0	0	.0%	0	0	0	69,246	-69,246	.0%	0	0	0	.0%	0	116,167	.0
LED4536SC	LED PHOTO CONTROL 120-	267	3,143	11,765	-8,622	26.7%	277	3,493	-350	89.9%	16,295	16,164	162,767	131,133	31,634	124.1%	19,495	182,004	-19,237	89.4%	235,131	169,314	96.1
LED4537SC	PHOTCONT-ELEC,8AEBLST,	12	183	75	108	244.0%	161	2,419	-2,236	7.5%	4,344	827	12,006	18,093	-6,087	66.3%	1,522	21,630	-9,624	55.5%	28,170	20,552	58.4
Totals		17,706	101,361	491,435	-390,074	20.6%	22,830	141,791	-40,430	71.4%	591,995	667,763	3,703,761	3,474,963	228,798	106.5%	691,234	4,168,101	-464,340	88.8%	5,831,738	4,790,068	77.3%