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Daily Sales Reporting - Company 10 as of 07/11/24

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

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	SBA	5201
	Product Code	EK

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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
EK4027S	347 VAC PHOTOCONTROL B	16	159	-8	167	1987.5-%	-1	-9	168	1766.6-%	-9	157	1,507	1,805	-298	83.4%	245	1,765	-258	85.3%	4,381	2,825	53.3
EK4035S	480 VAC PHOTOCONTROL B	66	815	773	42	105.4%	0	0	815	.0%	2,242	496	6,237	3,725	2,511	167.4%	366	4,161	2,076	149.8%	10,032	6,618	94.2
EK4036S	P/C, ELECTRONIC, BUTT	4,190	20,716	51,313	-30,597	40.3%	5,531	30,143	-9,427	68.7%	61,649	63,802	355,400	325,593	29,806	109.1%	69,581	398,459	-43,059	89.1%	795,566	628,108	56.5
EK4036SD89	P/C, ELECTRONIC, BUTTO	1,153	4,103	8,087	-3,984	50.7%	1,292	5,726	-1,623	71.6%	10,814	16,332	58,139	51,078	7,060	113.8%	14,962	70,058	-11,919	82.9%	161,148	134,314	43.2
EK4127S	347 VAC PHOTOCONTROL S	22	234	-17	251	1376.4-%	-2	-18	252	1300.0-%	-18	252	2,506	3,036	-530	82.5%	342	2,941	-435	85.2%	8,938	5,622	44.5
EK4135S	480 VAC PHOTOCONTROL S	39	540	3,764	-3,224	14.3%	-4	-48	588	1125.0-%	5,745	1,121	14,933	8,814	6,118	169.4%	646	7,730	7,203	193.1%	27,431	20,090	74.3
EK4136S	P/C, ELEC, SIDE LENS,	1,830	13,198	32,485	-19,287	40.6%	2,486	17,878	-4,680	73.8%	38,002	36,859	240,867	229,466	11,400	104.9%	41,169	268,664	-27,797	89.6%	587,767	473,916	50.8
EK4136SD89	P/C, ELEC, SIDE LENS,	1,800	5,807	12,008	-6,201	48.3%	1,946	8,072	-2,265	71.9%	16,959	31,181	100,729	92,587	8,141	108.7%	28,564	128,277	-27,548	78.5%	290,423	240,033	41.9
EK4227S	347 VAC PC SIDE LENS/S	120	1,333	0	1,333	.0%	0	0	1,333	.0%	0	1,211	12,601	8,508	4,093	148.1%	1,128	10,159	2,442	124.0%	30,076	18,180	69.3
EK4235S	480 VAC PC SIDE LENS/S	195	2,604	718	1,886	362.6%	3	43	2,561	6055.8%	883	1,369	20,078	8,039	12,038	249.7%	609	8,032	12,046	249.9%	28,637	20,713	96.9
EK4236S	P/C, ELEC,SIDE LENS SW	3,658	28,904	85,563	-56,659	33.7%	4,182	33,065	-4,161	87.4%	96,884	95,549	690,654	606,542	84,111	113.8%	96,104	693,543	-2,889	99.5%	1,521,694	1,238,301	55.7
EK4236SD89	P/C, ELEC,SIDE LENS SW	3,582	13,323	26,552	-13,229	50.1%	4,286	20,008	-6,685	66.5%	36,275	58,563	216,560	204,173	12,386	106.0%	55,914	279,645	-63,085	77.4%	593,394	509,737	42.4
EK4336S	P/C W/WALL PLATE	820	7,764	18,796	-11,032	41.3%	1,039	9,149	-1,385	84.8%	24,783	18,800	159,021	130,865	28,155	121.5%	18,360	152,818	6,203	104.0%	317,457	248,633	63.9
EK4336SD89	P/C W/WALL PLATE	1,434	3,946	7,240	-3,294	54.5%	1,819	6,821	-2,875	57.8%	11,170	23,225	63,805	58,791	5,013	108.5%	22,470	90,436	-26,631	70.5%	182,552	138,289	46.1
EK4436SM	PHOTOCONTROL, ELECT,ME	244	3,472	11,243	-7,771	30.8%	422	5,867	-2,395	59.1%	12,382	5,876	77,560	68,101	9,458	113.8%	5,777	73,457	4,103	105.5%	151,387	138,072	56.1
EK4536	ELECT PHOTO CONTROL 12	1,232	4,730	8,208	-3,478	57.6%	2,215	7,981	-3,251	59.2%	14,375	25,878	87,187	76,609	10,577	113.8%	29,485	99,020	-11,833	88.0%	221,428	139,860	62.3
EK4536-8	EK4536,GRAINGER,20XE70	0	0	546	-546	.0%	48	203	-203	.0%	656	726	2,485	1,657	827	149.9%	556	1,992	493	124.7%	4,219	4,391	56.5
EK4537	PHOTCONT-ELEC,6AEBLST,	38	512	4,785	-4,273	10.7%	132	1,578	-1,066	32.4%	5,361	1,931	21,190	20,432	757	103.7%	2,130	23,465	-2,275	90.3%	58,734	36,143	58.6
EK4537-JNB	PC,347-480V,2AEB,685J,	0	0	6,758	-6,758	.0%	0	0	0	.0%	7,324	788	6,122	2,838	3,283	215.6%	0	0	6,122	.0%	7,324	6,758	90.5
EK4736S	P/C, ELEC, TOP LENS SW	1,252	10,121	23,191	-13,070	43.6%	1,268	10,062	59	100.5%	25,726	26,050	190,650	165,455	25,194	115.2%	26,333	193,108	-2,458	98.7%	414,375	331,780	57.4
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	831	2,197	6,138	-3,941	35.7%	1,203	3,528	-1,331	62.2%	8,052	38,141	63,101	45,236	17,864	139.4%	27,038	61,249	1,852	103.0%	123,681	83,949	75.1
ELC4536D89	ELECT PHOTO CONTROL 12	325	734	1,146	-412	64.0%	230	642	92	114.3%	1,532	5,099	11,571	9,835	1,735	117.6%	4,787	13,357	-1,786	86.6%	27,793	21,810	53.0
IP66COVER	Unknown	0	0	3,300	-3,300	.0%	0	0	0	.0%	0	0	0	10,763	-10,763	.0%	0	0	0	.0%	0	35,893	.0
IP66LENS	Unknown	0	0	10,680	-10,680	.0%	0	0	0	.0%	0	0	0	34,833	-34,833	.0%	0	0	0	.0%	0	116,167	.0
LED4536SC	LED PHOTO CONTROL 120-	546	6,228	13,532	-7,304	46.0%	494	5,214	1,014	119.4%	14,915	12,599	121,095	90,753	30,341	133.4%	15,494	134,883	-13,788	89.7%	235,131	169,314	71.5
LED4537SC	PHOTCONT-ELEC,8AEBLST,	23	345	1,108	-763	31.1%	19	285	60	121.0%	1,348	545	7,601	11,931	-4,330	63.7%	964	13,206	-5,605	57.5%	28,170	20,552	36.9
Totals		23,416	131,785	337,909	-206,124	39.0%	28,608	166,190	-34,405	79.2%	397,050	466,550	2,531,599	2,271,465	260,134	111.4%	463,024	2,730,425	-198,826	92.7%	5,831,738	4,790,068	52.8%