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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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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
EK4536FGL PHOTCONT-ELEC,120-277V 0 0 412 -412 .0% 48 228 -228 .0% 228 259 1,907 1,628 278 117.0% 228 1,524 383 125.1% 5,289 2,414 78.9
EK4536FKU PC,120-277V,6AEB,BLK,5 0 0 0 0 .0% 0 0 0 .0% 0 200 172 966 -794 17.8% 2,000 3,052 -2,880 5.6% 3,052 965 17.8
EK4536FWAL PC120-277V,6A,1020J,FA 0 0 0 0 .0% 600 3,097 -3,097 .0% 3,097 0 0 0 0 .0% 600 3,097 -3,097 .0% 3,097 0 .0
EK4536FWGJ PC120-277V,6A,1020J,FA 0 0 8,730 -8,730 .0% 0 0 0 .0% 9,490 2,700 14,937 30,218 -15,281 49.4% 7,200 41,278 -26,341 36.1% 88,726 48,763 30.6
EK4536FWGL PC120-277V,6AEB,1020J, 0 0 0 0 .0% 0 0 0 .0% 0 38 343 5,201 -4,858 6.5% 1,842 6,416 -6,073 5.3% 6,711 5,216 6.5
EK4536FWKJ PC,120-277V,6AEB,BLK,F 0 0 4,562 -4,562 .0% 0 0 0 .0% 5,381 7,280 27,996 28,115 -119 99.5% 5,976 23,585 4,411 118.7% 65,300 48,914 57.2
EK4536KCEU PC-ELEC, 5A,120-250 VA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 100 170 -170 .0% 170 0 .0
EK4536KJ-CPS ELECT PHOTOCNTRL,6A 12 0 0 9,589 -9,589 .0% 0 0 0 .0% 12,335 0 0 53,766 -53,766 .0% 19,200 65,365 -65,365 .0% 77,699 72,944 .0
EK4536KL PHOTCONT-ELEC,6A,120-2 2,484 12,441 2,177 10,264 571.4% 1,500 1,801 10,640 690.7% 4,963 14,110 48,462 28,383 20,078 170.7% 22,365 52,898 -4,436 91.6% 104,234 61,428 78.8
EK4536KU ELEC TWISTLCK BLK HSG 0 0 956 -956 .0% 500 862 -862 .0% 2,621 1,400 1,172 4,005 -2,833 29.2% 13,364 17,471 -16,299 6.7% 22,105 5,342 21.9
EK4536OJ-PR PC,120-277V,ORANGE,PRE 0 0 0 0 .0% 0 0 0 .0% 0 20,214 12,022 0 12,022 .0% 0 0 12,022 .0% 0 0 .0
EK4536WGL PC,120-277V,6AEB,GRN,1 0 0 4,946 -4,946 .0% 0 0 0 .0% 6,139 5,975 14,597 15,256 -659 95.6% 5,000 16,992 -2,395 85.9% 38,163 19,503 74.8
EK4536WKHJ PC,120-277V,6AEB,BLK,1 2,400 7,606 13,643 -6,037 55.7% 3,050 8,719 -1,113 87.2% 8,719 26,850 77,379 78,105 -726 99.0% 39,850 113,925 -36,546 67.9% 199,757 121,549 63.6
EK4536WKHJ-XCEL PC,120-277V,6AEB,BLK,1 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
EK4536WKJ PC,120-277V,6AEB,BLK,1 0 0 23,040 -23,040 .0% 3,000 21,853 -21,853 .0% 23,625 4,476 19,114 159,757 -140,643 11.9% 27,992 196,059 -176,945 9.7% 265,102 255,841 7.4
EK4536WKL PC,120-277V,6AEB,BLK,1 2,000 4,889 0 4,889 .0% 0 0 4,889 .0% 0 8,700 22,155 24,594 -2,439 90.0% 9,624 32,421 -10,266 68.3% 51,466 40,074 55.2
EK4537YU PC,347-480V,YELLOW,685 0 0 0 0 .0% 0 0 0 .0% 0 840 751 19 732 3952.6% 120 152 599 494.0% 340 35 2145.7
EK483650L PC AY,105-305V,6AEB,TL 0 0 99 -99 .0% 0 0 0 .0% 0 0 0 851 -851 .0% 360 591 -591 .0% 591 1,422 .0
EK483741WU PC,347-480V,WHITE,1370 0 0 0 0 .0% 0 0 0 .0% 0 50 489 0 489 .0% 0 0 489 .0% 0 0 .0
ELC4536FG-EDE PHOTOCONT-ELEC,120-277 0 0 0 0 .0% 0 0 0 .0% 0 6,000 3,417 0 3,417 .0% 0 0 3,417 .0% 0 0 .0
LED4536FSWGJ PC,120-277V,8AEB,GRN,1 2,000 3,344 3,746 -402 89.2% 2,030 4,114 -770 81.2% 8,201 28,640 36,170 15,839 20,330 228.3% 26,468 44,024 -7,854 82.1% 85,833 28,737 125.8
LED4536FSWNL PC,120-277V,8AEB,BROWN 0 0 130 -130 .0% 0 0 0 .0% 0 500 2,672 1,205 1,466 221.6% 213 1,310 1,362 203.9% 1,310 1,815 147.2
LED4536SKHJ PHOTOCONTROL,120-277V, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 24,088 0 .0
LED4536SKL PHOTCONT-ELEC,8A,120-2 0 0 0 0 .0% 0 0 0 .0% 0 144 1,858 22,562 -20,704 8.2% 4,488 25,437 -23,579 7.3% 46,815 27,899 6.6
LED4536SWGL PHOTCONT-ELEC,8A,120-2 0 0 0 0 .0% 0 0 0 .0% 0 720 7,316 6,167 1,149 118.6% 1,586 7,123 193 102.7% 11,551 7,527 97.1
LED4536SWKL PHOTCONT-,120-277V,8AE 200 1,531 147 1,384 1041.4% 0 0 1,531 .0% 0 2,384 29,200 39,469 -10,269 73.9% 6,968 47,455 -18,255 61.5% 75,436 77,289 37.7
LED4537FSWYJ PC,347-480V,8AEB,YELLO 0 0 0 0 .0% 0 0 0 .0% 0 772 7,884 0 7,884 .0% 0 0 7,884 .0% 6,627 2,091 377.0
LED4537SYL PHOTCONT-8AEB,347-480V 0 0 0 0 .0% 0 0 0 .0% 0 35 172 128 44 134.3% 50 219 -47 78.5% 338 222 77.4
LED4836SJ PC,105-305V,8AEB,WHITE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8,098 6,130 .0
NF10KL PHOTCONT-ELEC,6A,120-2 6 19 205 -186 9.2% 15 62 -43 30.6% 197 3,112 9,991 3,501 6,489 285.3% 802 3,274 6,717 305.1% 5,754 9,236 108.1
Totals 9,090 29,830 72,382 -42,552 41.2% 10,743 40,736 -10,906 73.2% 84,996 135,400 340,179 519,735 -179,556 65.4% 196,396 703,838 -363,659 48.3% 1,197,652 845,356 40.2%