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Daily Sales Reporting - Company 10 as of 10/04/24

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

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Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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 4 1,124 22,456 -21,332 5.0% 15 4,748 -3,624 23.6% 19,382 428 131,297 144,398 -13,101 90.9% 564 162,057 -30,760 81.0% 211,488 271,662 48.3
ET90115CE 1 CKT TIME SW/INDOOR W 2 638 103 535 619.4% 0 0 638 .0% 1,419 182 59,188 24,964 34,223 237.0% 67 23,018 36,170 257.1% 29,867 35,004 169.0
ET90115CE8 ET90115CE,GRAINGER,13D 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,072 -6,072 .0% 33 6,735 -6,735 .0% 6,735 6,072 .0
ET90115CR 1 CKT TIME SW / OUTDOO 4 1,336 10,301 -8,965 12.9% 1 345 991 387.2% 5,268 110 35,494 43,137 -7,643 82.2% 132 40,397 -4,903 87.8% 48,880 53,494 66.3
ET90115CRE 1 CKT TIME SW/OUTDOOR 0 0 5,852 -5,852 .0% -1 -272 272 .0% 147 17 6,545 5,990 555 109.2% 13 4,790 1,755 136.6% 5,805 12,623 51.8
ET90115C8 ET90115C,GRAINGER,13D0 0 0 6,857 -6,857 .0% 0 0 0 .0% 0 66 9,346 15,359 -6,013 60.8% 113 15,559 -6,213 60.0% 16,438 20,502 45.5
ET90215C 2 CKT TIME SW / INDOOR 10 3,990 67,956 -63,966 5.8% 20 7,668 -3,678 52.0% 30,150 579 221,531 309,371 -87,840 71.6% 870 305,203 -83,672 72.5% 364,950 226,512 97.8
ET90215CE 2 CKT TIME SW/INDOOR W 1 432 7,485 -7,053 5.7% 7 2,891 -2,459 14.9% 4,254 97 43,250 83,873 -40,623 51.5% 193 80,196 -36,946 53.9% 86,634 116,966 36.9
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 5 2,112 23,142 -21,030 9.1% 9 3,823 -1,711 55.2% 11,907 281 115,990 109,842 6,147 105.5% 314 122,673 -6,683 94.5% 149,490 189,796 61.1
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 2,216 13 8,497 11,310 -2,813 75.1% 25 10,752 -2,255 79.0% 21,062 16,570 51.2
ET90215CR8 ET90215CR,GRAINGER,13D 0 0 0 0 .0% 18 4,239 -4,239 .0% 7,065 66 15,177 26,566 -11,389 57.1% 150 33,612 -18,435 45.1% 40,677 26,566 57.1
ET90215C8 ET90215C,GRAINGER,13D1 0 0 0 0 .0% 0 0 0 .0% 0 138 22,967 13,037 9,930 176.1% 84 13,082 9,885 175.5% 18,232 17,093 134.3
ET90415CR 4 CKT TIME SW/OUTDOOR 9 7,451 29,714 -22,263 25.0% 9 6,126 1,325 121.6% 16,764 390 306,921 212,175 94,745 144.6% 346 251,085 55,836 122.2% 310,921 396,456 77.4
ET90415CR8 ET90415CR,GRAINGER,13E 0 0 3,114 -3,114 .0% 0 0 0 .0% 7,759 36 13,897 26,066 -12,169 53.3% 70 24,620 -10,723 56.4% 32,379 35,844 38.7
ET90815CR 8 CKT TIME SW/OUTDOOR 7 12,105 19,334 -7,229 62.6% 7 10,760 1,345 112.5% 38,084 201 319,787 327,711 -7,924 97.5% 235 341,630 -21,843 93.6% 427,759 435,336 73.4
ET90815CR8 ET90815CR,GRAINGER,13E 0 0 2,579 -2,579 .0% 0 0 0 .0% 0 7 6,575 6,931 -356 94.8% 7 6,128 447 107.2% 6,128 12,859 51.1
ET9100 ET90000 DOOR ASSEMBLY -1 -214 418 -632 51.1-% 1 135 -349 158.5-% 135 3 851 1,556 -705 54.6% 7 1,551 -700 54.8% 1,551 2,499 34.0
ET91215CR 12 CKT TIME SW/OUTDOOR 2 3,647 6,871 -3,224 53.0% 2 3,856 -209 94.5% 16,820 84 159,486 136,018 23,467 117.2% 96 161,030 -1,544 99.0% 204,736 145,660 109.4
ET91615CR 16 CKT TIME SW/OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 6,995 50 113,818 105,026 8,792 108.3% 56 112,230 1,588 101.4% 138,421 117,881 96.5
ET9232 ET90000 ETHERNET MODUL 0 0 136 -136 .0% 0 0 0 .0% 344 12 782 778 4 100.5% 10 616 166 126.9% 1,205 891 87.7
ET9250 ET90000 RELAY MODULE B 1 829 3,733 -2,904 22.2% 0 0 829 .0% 0 7 5,462 12,434 -6,972 43.9% 14 10,505 -5,043 51.9% 13,703 15,234 35.8
WIRE-GAUGE Unknown 0 0 4,498 -4,498 .0% 0 0 0 .0% 0 0 0 1,124 -1,124 .0% 0 0 0 .0% 0 17,990 .0
Totals 44 33,450 214,549 -181,099 15.5% 88 44,319 -10,869 75.4% 168,709 2,779 1,599,838 1,626,511 -26,673 98.3% 3,411 1,730,232 -130,394 92.4% 2,139,824 2,179,810 73.3%