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Daily Sales Reporting - Company 10 as of 07/15/24

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

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SBA 5201
Product CodeEK
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 1,804 -297 83.5% 245 1,765 -258 85.3% 4,381 2,825 53.3
EK4035S 480 VAC PHOTOCONTROL B 48 640 773 -133 82.7% 0 0 640 .0% 2,242 478 6,062 3,810 2,251 159.0% 366 4,161 1,901 145.6% 10,032 6,618 91.5
EK4036S P/C, ELECTRONIC, BUTT 5,716 28,731 51,313 -22,582 55.9% 6,448 36,249 -7,518 79.2% 61,649 65,328 363,415 331,237 32,177 109.7% 70,498 404,565 -41,150 89.8% 795,566 628,108 57.8
EK4036SD89 P/C, ELECTRONIC, BUTTO 1,188 4,250 8,087 -3,837 52.5% 1,304 5,786 -1,536 73.4% 10,814 16,367 58,286 51,968 6,317 112.1% 14,974 70,118 -11,832 83.1% 161,148 134,314 43.3
EK4127S 347 VAC PHOTOCONTROL S 23 244 -17 261 1435.2-% -2 -18 262 1355.5-% -18 253 2,517 3,034 -517 82.9% 342 2,941 -424 85.5% 8,938 5,622 44.7
EK4135S 480 VAC PHOTOCONTROL S 50 697 3,764 -3,067 18.5% -4 -48 745 1452.0-% 5,745 1,132 15,090 9,228 5,861 163.5% 646 7,730 7,360 195.2% 27,431 20,090 75.1
EK4136S P/C, ELEC, SIDE LENS, 2,168 15,653 32,485 -16,832 48.1% 3,002 21,600 -5,947 72.4% 38,002 37,197 243,322 233,040 10,281 104.4% 41,685 272,386 -29,064 89.3% 587,767 473,916 51.3
EK4136SD89 P/C, ELEC, SIDE LENS, 1,812 5,855 12,008 -6,153 48.7% 1,952 8,102 -2,247 72.2% 16,959 31,193 100,777 93,908 6,868 107.3% 28,570 128,306 -27,529 78.5% 290,423 240,033 41.9
EK4227S 347 VAC PC SIDE LENS/S 135 1,494 0 1,494 .0% 0 0 1,494 .0% 0 1,226 12,761 8,508 4,253 149.9% 1,128 10,159 2,602 125.6% 30,076 18,180 70.1
EK4235S 480 VAC PC SIDE LENS/S 224 3,061 718 2,343 426.3% 3 43 3,018 7118.6% 883 1,398 20,535 8,118 12,416 252.9% 609 8,032 12,503 255.6% 28,637 20,713 99.1
EK4236S P/C, ELEC,SIDE LENS SW 4,895 38,524 85,563 -47,039 45.0% 5,811 46,268 -7,744 83.2% 96,884 96,786 700,275 615,954 84,320 113.6% 97,733 706,746 -6,471 99.0% 1,521,694 1,238,301 56.5
EK4236SD89 P/C, ELEC,SIDE LENS SW 3,612 13,458 26,552 -13,094 50.6% 4,310 20,139 -6,681 66.8% 36,275 58,593 216,696 207,094 9,601 104.6% 55,938 279,777 -63,081 77.4% 593,394 509,737 42.5
EK4336S P/C W/WALL PLATE 937 8,848 18,796 -9,948 47.0% 1,395 12,463 -3,615 70.9% 24,783 18,917 160,105 132,932 27,172 120.4% 18,716 156,132 3,973 102.5% 317,457 248,633 64.3
EK4336SD89 P/C W/WALL PLATE 1,446 3,986 7,240 -3,254 55.0% 1,819 6,821 -2,835 58.4% 11,170 23,237 63,846 59,588 4,257 107.1% 22,470 90,436 -26,590 70.5% 182,552 138,289 46.1
EK4436SM PHOTOCONTROL, ELECT,ME 322 4,572 11,243 -6,671 40.6% 482 6,693 -2,121 68.3% 12,382 5,954 78,659 69,337 9,321 113.4% 5,837 74,283 4,376 105.8% 151,387 138,072 56.9
EK4536 ELECT PHOTO CONTROL 12 1,522 5,902 8,208 -2,306 71.9% 2,612 9,708 -3,806 60.7% 14,375 26,168 88,358 77,512 10,845 113.9% 29,882 100,747 -12,389 87.7% 221,428 139,860 63.1
EK4536-8 EK4536,GRAINGER,20XE70 0 0 546 -546 .0% 48 203 -203 .0% 656 726 2,485 1,717 767 144.6% 556 1,992 493 124.7% 4,219 4,391 56.5
EK4537 PHOTCONT-ELEC,6AEBLST, 48 634 4,785 -4,151 13.2% 148 2,032 -1,398 31.2% 5,361 1,941 21,312 20,959 352 101.6% 2,146 23,919 -2,607 89.1% 58,734 36,143 58.9
EK4537-JNB PC,347-480V,2AEB,685J, 0 0 6,758 -6,758 .0% 0 0 0 .0% 7,324 788 6,122 3,581 2,540 170.9% 0 0 6,122 .0% 7,324 6,758 90.5
EK4736S P/C, ELEC, TOP LENS SW 1,465 11,833 23,191 -11,358 51.0% 1,609 12,672 -839 93.3% 25,726 26,263 192,362 168,006 24,355 114.4% 26,674 195,718 -3,356 98.2% 414,375 331,780 57.9
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 12 979 2,635 6,138 -3,503 42.9% 1,333 3,908 -1,273 67.4% 8,052 38,289 63,539 45,912 17,626 138.3% 27,168 61,628 1,911 103.1% 123,681 83,949 75.6
ELC4536D89 ELECT PHOTO CONTROL 12 343 773 1,146 -373 67.4% 230 642 131 120.4% 1,532 5,117 11,610 9,961 1,648 116.5% 4,787 13,357 -1,747 86.9% 27,793 21,810 53.2
IP66COVER Unknown 0 0 3,300 -3,300 .0% 0 0 0 .0% 0 0 0 11,126 -11,126 .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 36,008 -36,008 .0% 0 0 0 .0% 0 116,167 .0
LED4536SC LED PHOTO CONTROL 120- 673 7,876 13,532 -5,656 58.2% 788 8,953 -1,077 87.9% 14,915 12,726 122,743 92,241 30,501 133.0% 15,788 138,622 -15,879 88.5% 235,131 169,314 72.4
LED4537SC PHOTCONT-ELEC,8AEBLST, 55 887 1,108 -221 80.0% 19 286 601 310.1% 1,348 577 8,143 12,053 -3,910 67.5% 964 13,206 -5,063 61.6% 28,170 20,552 39.6
Totals 27,677 160,712 337,909 -177,197 47.5% 33,306 202,493 -41,781 79.3% 397,050 470,811 2,560,527 2,308,636 251,891 110.9% 467,722 2,766,726 -206,199 92.5% 5,831,738 4,790,068 53.4%