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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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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
DT101D89 DIGITAL TIME SWITCH 24 452 19,549 15,264 4,285 128.0% 1,938 89,949 -70,400 21.7% 91,978 6,491 273,918 61,329 212,588 446.6% 2,557 119,133 154,785 229.9% 271,833 152,812 179.2
DT104D89 DIGITAL TIME SWITCH 24 30 2,348 349 1,999 672.7% 8 727 1,621 322.9% 1,908 219 17,439 32,352 -14,913 53.9% 176 15,987 1,452 109.0% 27,803 38,136 45.7
EP100C 24 HR ELECTRONIC TIME 59 1,480 2,362 -882 62.6% -1 -79 1,559 1873.4-% 4,325 335 9,894 5,930 3,963 166.8% 166 5,686 4,208 174.0% 21,898 12,098 81.7
EP100C8 EP100C-GRAINGER,30UJ96 72 1,518 10,129 -8,611 14.9% 0 0 1,518 .0% 11,573 798 16,842 16,723 118 100.7% 627 13,026 3,816 129.2% 37,884 35,989 46.7
ET-NF NOISE FILTER, SNUBBER 79 396 157 239 252.2% 40 229 167 172.9% 332 1,187 6,166 5,063 1,102 121.7% 1,173 5,443 723 113.2% 9,830 7,149 86.2
ETBATT-1 BATTERY TRAY DOOR, ET 7 127 162 -35 78.3% 1 26 101 488.4% 201 139 1,911 5,779 -3,868 33.0% 131 1,867 44 102.3% 3,322 8,371 22.8
ETCB28253PCR ELEC AP CONTRACTOR BOX -8 -1,783 8,506 -10,289 20.9-% 26 7,921 -9,704 22.5-% 8,222 38 11,805 22,468 -10,663 52.5% 35 12,391 -586 95.2% 26,328 33,568 35.1
ETCB28254PCR 4-POLE LIGHTING CONTRA 14 4,298 6,803 -2,505 63.1% 0 0 4,298 .0% 0 14 4,298 17,864 -13,566 24.0% 0 0 4,298 .0% 0 63,147 6.8
ETCB28458PCR ISSUE PROTOTYPE NEW F/ 0 0 4,247 -4,247 .0% 0 0 0 .0% 0 0 0 11,139 -11,139 .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 45,967 -14,029 69.4% 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 42,238 -16,421 61.1% 0 0 25,817 .0% 3,143 114,713 22.5
ET1105C ELECTRONIC T/S SPST,24 184 19,347 95,266 -75,919 20.3% 947 107,530 -88,183 17.9% 135,430 2,931 283,041 248,895 34,145 113.7% 3,259 317,434 -34,393 89.1% 576,174 529,908 53.4
ET1105C8 ET1105C8,GRAINGER,4XGV 12 799 13,886 -13,087 5.7% 0 0 799 .0% 14,211 155 10,327 20,715 -10,388 49.8% 214 13,570 -3,243 76.1% 34,500 31,724 32.5
ET1125C ELECTRONIC T/S SPDT,24 111 13,631 33,023 -19,392 41.2% 96 8,711 4,920 156.4% 31,725 2,069 220,345 226,762 -6,417 97.1% 2,970 247,993 -27,648 88.8% 467,829 409,998 53.7
ET1125C8 ET1125C,GRAINGER,6KFF6 18 854 293 561 291.4% 5 254 600 336.2% 305 205 9,726 18,943 -9,217 51.3% 440 20,016 -10,290 48.5% 24,851 20,577 47.2
ET1705C ELECTRONIC T/S SPST,7 94 13,345 27,795 -14,450 48.0% 132 19,493 -6,148 68.4% 39,219 1,706 240,300 277,532 -37,232 86.5% 2,224 300,405 -60,105 79.9% 523,934 479,379 50.1
ET1705C8 ET1705, GRAINGER, # 3F 6 426 1,756 -1,330 24.2% 6 446 -20 95.5% 1,786 161 11,438 15,703 -4,265 72.8% 224 15,294 -3,856 74.7% 30,397 37,390 30.5
ET1725C ELECTRONIC T/S DPST,7 131 20,631 49,573 -28,942 41.6% 200 32,372 -11,741 63.7% 52,453 1,756 227,284 254,693 -27,409 89.2% 2,066 266,964 -39,680 85.1% 462,284 498,337 45.6
ET1725C8 ET1725C, GRAINGER, # 3 0 0 2,687 -2,687 .0% 12 1,368 -1,368 .0% 2,737 214 23,264 8,758 14,505 265.6% 84 8,895 14,369 261.5% 27,253 53,530 43.4
ET2105C T/S-ELEC,1CH,24HR,INDO 35 4,763 4,198 565 113.4% 24 2,700 2,063 176.4% 4,981 185 23,087 24,497 -1,410 94.2% 235 26,471 -3,384 87.2% 48,679 38,776 59.5
ET2105CP T/S-ELEC,1CH,24HR,3R P 16 2,329 2,441 -112 95.4% 6 837 1,492 278.2% 2,606 197 20,534 19,629 904 104.6% 192 20,468 66 100.3% 33,001 28,099 73.0
ET2105CR T/S-ELEC,1CH,24HR,3R S 1 95 1,614 -1,519 5.8% 5 605 -510 15.7% 2,651 145 17,043 13,122 3,920 129.8% 117 11,868 5,175 143.6% 29,888 21,910 77.7
ET2115C T/S-ELEC,1CH,24HR,INDO 16 2,051 -70 2,121 2930.0-% 3 313 1,738 655.2% 313 180 21,608 18,833 2,774 114.7% 178 21,622 -14 99.9% 49,432 33,083 65.3
ET2115CP T/S-ELEC,1CH,24HR,3R P 9 1,112 421 691 264.1% 1 131 981 848.8% 342 77 10,338 13,486 -3,148 76.6% 106 13,997 -3,659 73.8% 34,215 26,823 38.5
ET2115CR T/S-ELEC,1CH,24HR,3R S 0 0 2,201 -2,201 .0% 8 872 -872 .0% 1,588 10 1,693 5,303 -3,610 31.9% 61 7,548 -5,855 22.4% 15,898 8,738 19.3
ET2125C T/S-ELEC,2CH,24HR,INDO 19 2,686 5,276 -2,590 50.9% 27 3,706 -1,020 72.4% 6,628 223 30,947 29,496 1,450 104.9% 239 30,135 812 102.6% 60,013 47,846 64.6
ET2125CP T/S-ELEC,2CH,24HR,3R P 3 554 4,492 -3,938 12.3% 5 741 -187 74.7% 3,512 251 33,218 17,434 15,783 190.5% 147 18,643 14,575 178.1% 43,815 35,002 94.9
ET2125CR T/S-ELEC,2CH,24HR,3R S 4 664 2,715 -2,051 24.4% 7 1,063 -399 62.4% 2,835 163 24,794 19,818 4,975 125.1% 140 19,592 5,202 126.5% 48,119 33,219 74.6
ET2145C T/S-ELEC,4CH,24HR,INDO 13 3,146 7,409 -4,263 42.4% 27 6,213 -3,067 50.6% 8,245 280 65,609 36,890 28,718 177.8% 186 40,281 25,328 162.8% 85,790 64,979 100.9
ET2145CP T/S-ELEC,4CH,24HR,3R P 4 1,089 980 109 111.1% 2 494 595 220.4% 988 65 16,957 10,018 6,938 169.2% 41 9,562 7,395 177.3% 17,310 15,824 107.1
ET2145CR T/S-ELEC,4CH,24HR,3R S 5 1,247 757 490 164.7% 1 265 982 470.5% 796 33 8,318 6,105 2,212 136.2% 25 6,253 2,065 133.0% 12,848 10,047 82.7
ET2705C T/S-ELEC,1CH,7DAY,INDO 36 6,123 5,701 422 107.4% 18 2,640 3,483 231.9% 6,467 346 51,375 24,834 26,540 206.8% 203 29,318 22,057 175.2% 63,910 48,530 105.8
ET2705CP T/S-ELEC,1CH,7DAY,3R P 9 1,597 317 1,280 503.7% 0 0 1,597 .0% 178 32 5,481 2,016 3,464 271.8% 14 2,256 3,225 242.9% 4,182 3,798 144.3
ET2705CR T/S-ELEC,1CH,7DAY,3R S 4 679 3,274 -2,595 20.7% 8 1,313 -634 51.7% 5,081 103 16,993 21,824 -4,831 77.8% 153 24,181 -7,188 70.2% 40,889 32,177 52.8
ET2715C T/S-ELEC,1CH,7DAY,INDO 14 2,187 3,334 -1,147 65.5% 14 2,163 24 101.1% 5,241 150 23,062 26,473 -3,411 87.1% 204 29,593 -6,531 77.9% 56,007 48,085 47.9
ET2715CP T/S-ELEC,1CH,7DAY,3R P 2 375 358 17 104.7% 2 372 3 100.8% 372 17 2,957 5,887 -2,930 50.2% -29 -4,680 7,637 63.1-% 2,827 10,589 27.9
ET2715CR T/S-ELEC,1CH,7DAY,3R S 0 0 811 -811 .0% 5 915 -915 .0% 915 36 6,319 2,335 3,983 270.5% 19 3,051 3,268 207.1% 7,966 5,545 113.9
ET2725C T/S-ELEC,2CH,7DAY,INDO 16 2,867 5,826 -2,959 49.2% 23 4,007 -1,140 71.5% 5,883 196 33,020 24,370 8,649 135.4% 184 29,480 3,540 112.0% 53,706 50,649 65.1
ET2725CP T/S-ELEC,2CH,7DAY,3R P 3 455 1,935 -1,480 23.5% 5 889 -434 51.1% 2,460 158 25,024 12,786 12,237 195.7% 84 13,292 11,732 188.2% 32,794 25,025 99.9
ET2725CR T/S-ELEC,2CH,7DAY,3R S 2 533 2,735 -2,202 19.4% 6 1,167 -634 45.6% 2,512 121 22,650 19,707 2,942 114.9% 135 22,587 63 100.2% 31,329 36,559 61.9
ET2745C T/S-ELEC,4CH,7DAY,INDO 5 1,289 2,182 -893 59.0% 5 1,307 -18 98.6% 2,603 120 31,352 19,750 11,601 158.7% 86 20,714 10,638 151.3% 47,586 27,719 113.1
ET2745CP T/S-ELEC,4CH,7DAY,3R P 0 0 1,738 -1,738 .0% 0 0 0 .0% 1,816 23 6,584 9,574 -2,990 68.7% 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 5,258 5,670 207.8% 21 5,887 5,042 185.6% 13,593 9,848 110.9
ET2805C T/S-ELEC,1CH,ASTRO,IND 25 4,708 11,207 -6,499 42.0% 50 8,664 -3,956 54.3% 11,765 631 104,650 86,105 18,544 121.5% 723 91,085 13,565 114.8% 177,268 162,740 64.3
ET2805CP T/S-ELEC,1CH,ASTRO,3R 7 1,195 3,164 -1,969 37.7% 10 1,698 -503 70.3% 3,251 137 25,025 22,861 2,163 109.4% 123 21,471 3,554 116.5% 38,414 35,926 69.6
ET2805CR T/S-ELEC,1CH,ASTRO,3R 16 2,955 8,854 -5,899 33.3% 7 1,326 1,629 222.8% 6,712 377 70,199 69,376 822 101.1% 369 63,830 6,369 109.9% 120,026 107,086 65.5
ET2815C T/S-ELEC,1XSPDT,ASTRO, 34 5,922 2,748 3,174 215.5% 12 2,222 3,700 266.5% 2,566 306 52,144 44,123 8,020 118.1% 299 43,979 8,165 118.5% 85,326 87,577 59.5
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 8,520 851 109.9% 52 8,970 402 104.4% 23,201 17,684 52.9
ET2815CR T/S-ELEC,1XSPDT,ASTRO, 17 3,375 2,397 978 140.8% 12 2,011 1,364 167.8% 2,414 140 26,836 15,917 10,918 168.5% 85 15,207 11,629 176.4% 26,377 28,481 94.2
ET2825C T/S-ELEC,2CH,T1 ENCL 135 27,057 19,629 7,428 137.8% 32 6,376 20,681 424.3% 19,813 1,053 206,671 162,334 44,336 127.3% 904 166,454 40,217 124.1% 343,073 331,026 62.4
ET2825CP T/S-ELEC,2CH,3R PLASTI 27 5,620 9,512 -3,892 59.0% 24 5,167 453 108.7% 11,570 208 41,929 49,044 -7,115 85.4% 235 47,662 -5,733 87.9% 101,136 87,667 47.8
ET2825CR T/S-ELEC,2CH,3R STEEL 36 6,628 17,915 -11,287 36.9% 61 13,343 -6,715 49.6% 21,627 1,011 126,623 131,334 -4,711 96.4% 1,141 143,075 -16,452 88.5% 272,805 245,511 51.5
ET2845C T/S-ELEC,4CH,INDOOR EN 55 19,259 8,376 10,883 229.9% 10 3,575 15,684 538.7% 7,199 482 173,897 89,356 84,540 194.6% 275 93,716 80,181 185.5% 221,137 183,122 94.9
ET2845CP T/S-ELEC,4CH,3R PLASTI 1 344 1,755 -1,411 19.6% 2 741 -397 46.4% 1,953 62 24,142 15,279 8,862 158.0% 41 15,063 9,079 160.2% 36,083 24,084 100.2
ET2845CR T/S-ELEC,4CH,3R STEEL 6 2,475 5,768 -3,293 42.9% 7 2,822 -347 87.7% 5,179 68 27,197 33,790 -6,593 80.4% 98 36,719 -9,522 74.0% 71,564 60,201 45.1
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 204 34,668 59,070 -24,402 58.6% 202 22,187 12,481 156.2% 58,507 4,085 692,339 562,164 130,174 123.1% 4,728 622,067 70,272 111.2% 1,186,126 1,023,760 67.6
ET8015C8 ET8015C GRAINGER, 1JL 6 615 5,066 -4,451 12.1% 30 3,109 -2,494 19.7% 4,974 274 28,076 53,947 -25,871 52.0% 558 53,645 -25,569 52.3% 62,972 70,554 39.7
ET8215C ELECTRONIC T/S DPST AS 340 65,684 86,255 -20,571 76.1% 278 39,171 26,513 167.6% 81,804 5,172 967,252 850,447 116,804 113.7% 7,116 981,992 -14,740 98.4% 1,769,502 1,373,231 70.4
ET8215C8 ET8215C GRAINGER, 1JL 0 0 2,398 -2,398 .0% 18 2,350 -2,350 .0% 2,350 114 14,747 55,082 -40,335 26.7% 455 55,060 -40,313 26.7% 58,856 56,210 26.2
ET8415CR ELECTRONIC T/S-4 CHANN 54 18,546 23,414 -4,868 79.2% 27 9,319 9,227 199.0% 30,151 643 218,828 198,350 20,477 110.3% 566 177,951 40,877 122.9% 381,408 406,694 53.8
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 2,442 332,379 625,314 -292,935 53.1% 4,401 427,347 -94,968 77.7% 739,491 36,958 4,745,612 4,176,406 569,206 113.6% 36,887 4,412,856 332,756 107.5% 8,375,862 7,666,951 61.8%