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

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

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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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% 23 7,269 -2,085 71.3% 26,891 278 85,702 101,940 -16,238 84.0% 391 110,918 -25,216 77.2% 211,488 271,662 31.5
ET90115CE 1 CKT TIME SW/INDOOR W 0 0 2,837 -2,837 .0% 3 1,064 -1,064 .0% 3,618 138 43,679 13,535 30,143 322.6% 43 14,458 29,221 302.1% 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 31,213 -13,269 57.4% 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 3,452 -823 76.1% 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 27 10,369 20,204 -9,835 51.3% 12 4,620 5,749 224.4% 27,191 403 151,875 220,546 -68,671 68.8% 645 222,409 -70,534 68.2% 364,950 226,512 67.0
ET90215CE 2 CKT TIME SW/INDOOR W 3 1,383 4,747 -3,364 29.1% 6 2,493 -1,110 55.4% 6,420 72 31,671 53,086 -21,415 59.6% 113 45,667 -13,996 69.3% 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 8 3,321 8,272 -4,951 40.1% 13 5,051 -1,730 65.7% 9,616 204 81,863 75,945 5,917 107.7% 244 93,269 -11,406 87.7% 149,490 189,796 43.1
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 889 -889 .0% 2 931 -931 .0% 931 10 7,069 6,336 732 111.5% 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 19,218 -8,180 57.4% 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 28 21,615 15,991 5,624 135.1% 3 2,253 19,362 959.3% 28,060 260 200,497 157,903 42,593 126.9% 243 172,418 28,079 116.2% 310,921 396,456 50.5
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 8 12,616 41,331 -28,715 30.5% 13 19,553 -6,937 64.5% 55,393 125 197,815 227,850 -30,035 86.8% 152 216,684 -18,869 91.2% 427,759 435,336 45.4
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 2 3,988 19,001 -15,013 20.9% 3 5,783 -1,795 68.9% 19,959 55 103,807 91,782 12,024 113.1% 67 112,547 -8,740 92.2% 204,736 145,660 71.2
ET91615CR 16 CKT TIME SW/OUTDOOR 2 4,709 19,267 -14,558 24.4% 1 1,970 2,739 239.0% 18,217 33 76,574 72,665 3,908 105.3% 37 73,502 3,072 104.1% 138,421 117,881 64.9
ET9232 ET90000 ETHERNET MODUL 3 281 51 230 550.9% 1 51 230 550.9% 51 9 590 483 106 121.9% 7 352 238 167.6% 1,205 891 66.2
ET9250 ET90000 RELAY MODULE B 0 0 2,120 -2,120 .0% 0 0 0 .0% 1,599 6 4,633 7,066 -2,433 65.5% 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 107 66,279 161,135 -94,856 41.1% 84 52,133 14,146 127.1% 206,203 1,913 1,062,303 1,146,492 -84,189 92.6% 2,447 1,190,496 -128,193 89.2% 2,139,824 2,179,810 48.7%