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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
DT101D89 DIGITAL TIME SWITCH 24 259 11,258 15,264 -4,006 73.7% 693 32,085 -20,827 35.0% 91,978 6,298 265,627 58,124 207,502 456.9% 1,312 61,268 204,359 433.5% 271,833 152,812 173.8
DT104D89 DIGITAL TIME SWITCH 24 24 1,933 349 1,584 553.8% 6 545 1,388 354.6% 1,908 213 17,025 32,279 -15,254 52.7% 174 15,806 1,219 107.7% 27,803 38,136 44.6
EP100C 24 HR ELECTRONIC TIME 53 1,214 2,362 -1,148 51.3% 0 0 1,214 .0% 4,325 329 9,629 5,434 4,194 177.1% 167 5,765 3,864 167.0% 21,898 12,098 79.5
EP100C8 EP100C-GRAINGER,30UJ96 72 1,518 10,129 -8,611 14.9% 0 0 1,518 .0% 11,573 798 16,842 14,596 2,245 115.3% 627 13,026 3,816 129.2% 37,884 35,989 46.7
ET-NF NOISE FILTER, SNUBBER 28 147 157 -10 93.6% 4 49 98 300.0% 332 1,136 5,917 5,030 886 117.6% 1,137 5,263 654 112.4% 9,830 7,149 82.7
ETBATT-1 BATTERY TRAY DOOR, ET 4 65 162 -97 40.1% 1 26 39 250.0% 201 136 1,848 5,745 -3,897 32.1% 131 1,867 -19 98.9% 3,322 8,371 22.0
ETCB28253PCR ELEC AP CONTRACTOR BOX 0 0 8,506 -8,506 .0% 8 2,506 -2,506 .0% 8,222 46 13,588 20,681 -7,093 65.6% 17 6,976 6,612 194.7% 26,328 33,568 40.4
ETCB28254PCR 4-POLE LIGHTING CONTRA 4 1,228 6,803 -5,575 18.0% 0 0 1,228 .0% 0 4 1,228 16,435 -15,207 7.4% 0 0 1,228 .0% 0 63,147 1.9
ETCB28458PCR ISSUE PROTOTYPE NEW F/ 0 0 4,247 -4,247 .0% 0 0 0 .0% 0 0 0 10,248 -10,248 .0% 0 0 0 .0% 0 39,376 .0
ETW2CP WIFI - ELECT TS 120-27 0 0 12,168 -12,168 .0% 0 0 0 .0% 0 351 31,938 43,411 -11,473 73.5% 0 0 31,938 .0% 5,399 124,810 25.5
ETW3CP WIFI-ELECT,S,120-277VA 0 0 11,184 -11,184 .0% 0 0 0 .0% 0 205 25,817 39,889 -14,072 64.7% 0 0 25,817 .0% 3,143 114,713 22.5
ET1105C ELECTRONIC T/S SPST,24 110 10,804 95,266 -84,462 11.3% -4 -323 11,127 3344.8-% 135,430 2,857 274,498 228,890 45,607 119.9% 2,308 209,581 64,917 130.9% 576,174 529,908 51.8
ET1105C8 ET1105C8,GRAINGER,4XGV 12 799 13,886 -13,087 5.7% 0 0 799 .0% 14,211 155 10,327 17,799 -7,472 58.0% 214 13,570 -3,243 76.1% 34,500 31,724 32.5
ET1125C ELECTRONIC T/S SPDT,24 78 9,794 33,023 -23,229 29.6% 87 7,843 1,951 124.8% 31,725 2,036 216,509 219,827 -3,318 98.4% 2,961 247,125 -30,616 87.6% 467,829 409,998 52.8
ET1125C8 ET1125C,GRAINGER,6KFF6 12 569 293 276 194.1% 0 0 569 .0% 305 199 9,441 18,881 -9,440 50.0% 435 19,762 -10,321 47.7% 24,851 20,577 45.8
ET1705C ELECTRONIC T/S SPST,7 58 7,821 27,795 -19,974 28.1% 72 10,029 -2,208 77.9% 39,219 1,670 234,775 271,695 -36,920 86.4% 2,164 290,941 -56,166 80.6% 523,934 479,379 48.9
ET1705C8 ET1705, GRAINGER, # 3F 0 0 1,756 -1,756 .0% 6 446 -446 .0% 1,786 155 11,012 15,334 -4,322 71.8% 224 15,294 -4,282 72.0% 30,397 37,390 29.4
ET1725C ELECTRONIC T/S DPST,7 55 8,646 49,573 -40,927 17.4% 109 19,077 -10,431 45.3% 52,453 1,680 215,298 244,283 -28,985 88.1% 1,975 253,669 -38,371 84.8% 462,284 498,337 43.2
ET1725C8 ET1725C, GRAINGER, # 3 0 0 2,687 -2,687 .0% 12 1,368 -1,368 .0% 2,737 214 23,264 8,193 15,070 283.9% 84 8,895 14,369 261.5% 27,253 53,530 43.4
ET2105C T/S-ELEC,1CH,24HR,INDO 26 3,545 4,198 -653 84.4% 11 1,172 2,373 302.4% 4,981 176 21,870 23,616 -1,746 92.6% 222 24,942 -3,072 87.6% 48,679 38,776 56.4
ET2105CP T/S-ELEC,1CH,24HR,3R P 3 389 2,441 -2,052 15.9% 4 531 -142 73.2% 2,606 184 18,594 19,117 -523 97.2% 190 20,162 -1,568 92.2% 33,001 28,099 66.1
ET2105CR T/S-ELEC,1CH,24HR,3R S 0 0 1,614 -1,614 .0% 2 227 -227 .0% 2,651 144 16,948 12,783 4,164 132.5% 114 11,491 5,457 147.4% 29,888 21,910 77.3
ET2115C T/S-ELEC,1CH,24HR,INDO 2 277 -70 347 395.7-% 3 313 -36 88.4% 313 166 19,834 18,848 985 105.2% 178 21,622 -1,788 91.7% 49,432 33,083 59.9
ET2115CP T/S-ELEC,1CH,24HR,3R P 6 755 421 334 179.3% 1 131 624 576.3% 342 74 9,981 13,397 -3,416 74.4% 106 13,997 -4,016 71.3% 34,215 26,823 37.2
ET2115CR T/S-ELEC,1CH,24HR,3R S 0 0 2,201 -2,201 .0% 8 872 -872 .0% 1,588 10 1,693 4,841 -3,148 34.9% 61 7,548 -5,855 22.4% 15,898 8,738 19.3
ET2125C T/S-ELEC,2CH,24HR,INDO 9 1,117 5,276 -4,159 21.1% 27 3,706 -2,589 30.1% 6,628 213 29,378 28,388 989 103.4% 239 30,135 -757 97.4% 60,013 47,846 61.4
ET2125CP T/S-ELEC,2CH,24HR,3R P 0 0 4,492 -4,492 .0% 2 286 -286 .0% 3,512 248 32,664 16,491 16,172 198.0% 144 18,187 14,477 179.6% 43,815 35,002 93.3
ET2125CR T/S-ELEC,2CH,24HR,3R S 2 389 2,715 -2,326 14.3% 5 864 -475 45.0% 2,835 161 24,518 19,248 5,269 127.3% 138 19,393 5,125 126.4% 48,119 33,219 73.8
ET2145C T/S-ELEC,4CH,24HR,INDO 10 2,346 7,409 -5,063 31.6% 25 5,754 -3,408 40.7% 8,245 277 64,808 35,334 29,473 183.4% 184 39,823 24,985 162.7% 85,790 64,979 99.7
ET2145CP T/S-ELEC,4CH,24HR,3R P 4 1,089 980 109 111.1% 2 494 595 220.4% 988 65 16,957 9,812 7,144 172.8% 41 9,562 7,395 177.3% 17,310 15,824 107.1
ET2145CR T/S-ELEC,4CH,24HR,3R S 3 706 757 -51 93.2% 1 265 441 266.4% 796 31 7,777 5,946 1,830 130.7% 25 6,253 1,524 124.3% 12,848 10,047 77.4
ET2705C T/S-ELEC,1CH,7DAY,INDO 10 2,058 5,701 -3,643 36.0% 15 2,176 -118 94.5% 6,467 320 47,309 23,637 23,671 200.1% 200 28,853 18,456 163.9% 63,910 48,530 97.4
ET2705CP T/S-ELEC,1CH,7DAY,3R P 0 0 317 -317 .0% 0 0 0 .0% 178 23 3,884 1,949 1,934 199.2% 14 2,256 1,628 172.1% 4,182 3,798 102.2
ET2705CR T/S-ELEC,1CH,7DAY,3R S 3 514 3,274 -2,760 15.6% 3 481 33 106.8% 5,081 102 16,828 21,136 -4,308 79.6% 148 23,349 -6,521 72.0% 40,889 32,177 52.2
ET2715C T/S-ELEC,1CH,7DAY,INDO 6 996 3,334 -2,338 29.8% 9 1,410 -414 70.6% 5,241 142 21,871 25,772 -3,901 84.8% 199 28,839 -6,968 75.8% 56,007 48,085 45.4
ET2715CP T/S-ELEC,1CH,7DAY,3R P 0 0 358 -358 .0% 1 186 -186 .0% 372 15 2,582 5,812 -3,230 44.4% -30 -4,866 7,448 53.0-% 2,827 10,589 24.3
ET2715CR T/S-ELEC,1CH,7DAY,3R S 0 0 811 -811 .0% 4 732 -732 .0% 915 36 6,319 2,165 4,153 291.8% 18 2,868 3,451 220.3% 7,966 5,545 113.9
ET2725C T/S-ELEC,2CH,7DAY,INDO 12 2,162 5,826 -3,664 37.1% 12 2,131 31 101.4% 5,883 192 32,315 23,147 9,167 139.6% 173 27,604 4,711 117.0% 53,706 50,649 63.8
ET2725CP T/S-ELEC,2CH,7DAY,3R P 0 0 1,935 -1,935 .0% 3 526 -526 .0% 2,460 155 24,568 12,380 12,187 198.4% 82 12,929 11,639 190.0% 32,794 25,025 98.1
ET2725CR T/S-ELEC,2CH,7DAY,3R S 0 0 2,735 -2,735 .0% 6 1,167 -1,167 .0% 2,512 119 22,117 19,133 2,983 115.5% 135 22,587 -470 97.9% 31,329 36,559 60.4
ET2745C T/S-ELEC,4CH,7DAY,INDO 3 741 2,182 -1,441 33.9% 2 505 236 146.7% 2,603 118 30,804 19,292 11,511 159.6% 83 19,912 10,892 154.7% 47,586 27,719 111.1
ET2745CP T/S-ELEC,4CH,7DAY,3R P 0 0 1,738 -1,738 .0% 0 0 0 .0% 1,816 23 6,584 9,209 -2,625 71.4% 30 8,679 -2,095 75.8% 12,121 11,436 57.5
ET2745CR T/S-ELEC,4CH,7DAY,3R S 1 307 253 54 121.3% 2 602 -295 50.9% 855 38 10,929 5,204 5,724 209.9% 21 5,887 5,042 185.6% 13,593 9,848 110.9
ET2805C T/S-ELEC,1CH,ASTRO,IND 16 2,988 11,207 -8,219 26.6% 38 6,526 -3,538 45.7% 11,765 622 102,930 83,752 19,177 122.8% 711 88,947 13,983 115.7% 177,268 162,740 63.2
ET2805CP T/S-ELEC,1CH,ASTRO,3R 5 873 3,164 -2,291 27.5% 6 932 -59 93.6% 3,251 135 24,703 22,197 2,505 111.2% 119 20,705 3,998 119.3% 38,414 35,926 68.7
ET2805CR T/S-ELEC,1CH,ASTRO,3R 6 1,135 8,854 -7,719 12.8% 1 184 951 616.8% 6,712 367 68,379 67,517 861 101.2% 363 62,688 5,691 109.0% 120,026 107,086 63.8
ET2815C T/S-ELEC,1XSPDT,ASTRO, 16 2,607 2,748 -141 94.8% 5 1,212 1,395 215.0% 2,566 288 48,828 43,546 5,281 112.1% 292 42,969 5,859 113.6% 85,326 87,577 55.7
ET2815CP T/S-ELEC,1XSPDT,ASTRO, 1 214 1,278 -1,064 16.7% 5 1,004 -790 21.3% 1,383 47 9,372 8,251 1,120 113.5% 52 8,970 402 104.4% 23,201 17,684 52.9
ET2815CR T/S-ELEC,1XSPDT,ASTRO, 15 3,004 2,397 607 125.3% 0 0 3,004 .0% 2,414 138 26,466 15,414 11,051 171.7% 73 13,196 13,270 200.5% 26,377 28,481 92.9
ET2825C T/S-ELEC,2CH,T1 ENCL 98 19,356 19,629 -273 98.6% 32 6,376 12,980 303.5% 19,813 1,016 198,971 158,212 40,758 125.7% 904 166,454 32,517 119.5% 343,073 331,026 60.1
ET2825CP T/S-ELEC,2CH,3R PLASTI 11 2,452 9,512 -7,060 25.7% 24 5,167 -2,715 47.4% 11,570 192 38,761 47,046 -8,285 82.3% 235 47,662 -8,901 81.3% 101,136 87,667 44.2
ET2825CR T/S-ELEC,2CH,3R STEEL 17 2,655 17,915 -15,260 14.8% 15 3,194 -539 83.1% 21,627 992 122,650 127,572 -4,922 96.1% 1,095 132,925 -10,275 92.2% 272,805 245,511 49.9
ET2845C T/S-ELEC,4CH,INDOOR EN 31 10,527 8,376 2,151 125.6% 11 3,910 6,617 269.2% 7,199 458 165,164 87,597 77,566 188.5% 276 94,051 71,113 175.6% 221,137 183,122 90.1
ET2845CP T/S-ELEC,4CH,3R PLASTI 0 0 1,755 -1,755 .0% 2 741 -741 .0% 1,953 61 23,798 14,910 8,887 159.6% 41 15,063 8,735 157.9% 36,083 24,084 98.8
ET2845CR T/S-ELEC,4CH,3R STEEL 0 0 5,768 -5,768 .0% 6 2,419 -2,419 .0% 5,179 62 24,722 32,578 -7,856 75.8% 97 36,316 -11,594 68.0% 71,564 60,201 41.0
ET777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
ET8015C ELECTRONIC T/S SPST AS 117 19,144 59,070 -39,926 32.4% 118 11,277 7,867 169.7% 58,507 3,998 676,815 549,759 127,055 123.1% 4,644 611,158 65,657 110.7% 1,186,126 1,023,760 66.1
ET8015C8 ET8015C GRAINGER, 1JL 0 0 5,066 -5,066 .0% 12 1,244 -1,244 .0% 4,974 268 27,461 52,884 -25,423 51.9% 540 51,780 -24,319 53.0% 62,972 70,554 38.9
ET8215C ELECTRONIC T/S DPST AS 142 26,720 86,255 -59,535 30.9% 150 20,927 5,793 127.6% 81,804 4,974 928,287 832,333 95,953 111.5% 6,988 963,747 -35,460 96.3% 1,769,502 1,373,231 67.5
ET8215C8 ET8215C GRAINGER, 1JL 0 0 2,398 -2,398 .0% 18 2,350 -2,350 .0% 2,350 114 14,747 54,579 -39,832 27.0% 455 55,060 -40,313 26.7% 58,856 56,210 26.2
ET8415CR ELECTRONIC T/S-4 CHANN 46 15,872 23,414 -7,542 67.7% 12 4,380 11,492 362.3% 30,151 635 216,154 193,433 22,720 111.7% 551 173,012 43,142 124.9% 381,408 406,694 53.1
124--00126 INSLTR-SCREENED (SM064 0 0 0 0 .0% 0 0 0 .0% 0 25 40 0 40 .0% 0 0 40 .0% 0 0 .0
124ET2581 INSLTR-SCREENED (S012) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 2 8 -8 .0% 8 79 .0
Totals 1,390 180,734 625,314 -444,580 28.9% 1,597 170,025 10,709 106.2% 739,491 35,906 4,593,963 4,045,090 548,873 113.5% 34,083 4,155,531 438,432 110.5% 8,375,862 7,666,951 59.9%