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Daily Sales Reporting - Company 10 as of 07/09/24

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

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SBA 5202
Product CodeEM
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 16 5,184 18,830 -13,646 27.5% 19 6,070 -886 85.4% 26,891 278 85,702 100,998 -15,296 84.8% 387 109,718 -24,016 78.1% 211,488 271,662 31.5
ET90115CE 1 CKT TIME SW/INDOOR W 0 0 2,837 -2,837 .0% 1 355 -355 .0% 3,618 138 43,679 13,393 30,285 326.1% 41 13,749 29,930 317.6% 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 31,036 -13,092 57.8% 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 3,391 -762 77.5% 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 25 9,560 20,204 -10,644 47.3% 10 3,798 5,762 251.7% 27,191 401 151,065 219,536 -68,471 68.8% 643 221,588 -70,523 68.1% 364,950 226,512 66.6
ET90215CE 2 CKT TIME SW/INDOOR W 3 1,383 4,747 -3,364 29.1% 5 2,042 -659 67.7% 6,420 72 31,671 52,849 -21,178 59.9% 112 45,216 -13,545 70.0% 86,634 116,966 27.0
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 7 2,875 8,272 -5,397 34.7% 13 5,051 -2,176 56.9% 9,616 203 81,417 75,532 5,884 107.7% 244 93,269 -11,852 87.2% 149,490 189,796 42.8
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 889 -889 .0% 2 931 -931 .0% 931 10 7,069 6,292 776 112.3% 17 7,035 34 100.4% 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 19,076 -8,038 57.8% 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 18 13,554 15,991 -2,437 84.7% 3 2,253 11,301 601.5% 28,060 250 192,436 157,104 35,331 122.4% 243 172,418 20,018 111.6% 310,921 396,456 48.5
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 6 9,444 41,331 -31,887 22.8% 12 18,018 -8,574 52.4% 55,393 123 194,643 225,783 -31,140 86.2% 151 215,149 -20,506 90.4% 427,759 435,336 44.7
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 1 1,994 19,001 -17,007 10.4% 3 5,783 -3,789 34.4% 19,959 54 101,813 90,832 10,980 112.0% 67 112,547 -10,734 90.4% 204,736 145,660 69.8
ET91615CR 16 CKT TIME SW/OUTDOOR 0 0 19,267 -19,267 .0% 1 1,970 -1,970 .0% 18,217 31 71,865 71,702 162 100.2% 37 73,502 -1,637 97.7% 138,421 117,881 60.9
ET9232 ET90000 ETHERNET MODUL 2 231 51 180 452.9% 1 51 180 452.9% 51 8 540 481 58 112.1% 7 352 188 153.4% 1,205 891 60.6
ET9250 ET90000 RELAY MODULE B 0 0 2,120 -2,120 .0% 0 0 0 .0% 1,599 6 4,633 6,960 -2,327 66.5% 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 88 47,038 161,135 -114,097 29.1% 74 47,417 -379 99.2% 206,203 1,894 1,043,061 1,138,437 -95,376 91.6% 2,437 1,185,780 -142,719 87.9% 2,139,824 2,179,810 47.8%