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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Month of July 11 of 19 YTD Day 136 of 250
58% 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
ET90115C 1 CKT TIME SW / INDOOR 23 7,456 18,830 -11,374 39.5% 28 8,873 -1,417 84.0% 26,891 285 87,974 105,894 -17,920 83.0% 396 112,522 -24,548 78.1% 211,488 271,662 32.3
ET90115CE 1 CKT TIME SW/INDOOR W -1 -349 2,837 -3,186 12.3-% 3 1,064 -1,413 32.8-% 3,618 137 43,330 14,131 29,198 306.6% 43 14,458 28,872 299.6% 29,867 35,004 123.7
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 5 1,815 3,547 -1,732 51.1% 6 1,786 29 101.6% 4,158 54 18,712 31,958 -13,246 58.5% 105 31,172 -12,460 60.0% 48,880 53,494 34.9
ET90115CRE 1 CKT TIME SW/OUTDOOR 1 219 1,206 -987 18.1% 0 0 219 .0% 1,273 9 2,848 3,705 -857 76.8% 10 3,366 -518 84.6% 5,805 12,623 22.5
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 36 14,094 20,204 -6,110 69.7% 47 17,805 -3,711 79.1% 27,191 412 155,599 224,789 -69,190 69.2% 680 235,594 -79,995 66.0% 364,950 226,512 68.6
ET90215CE 2 CKT TIME SW/INDOOR W 8 3,718 4,747 -1,029 78.3% 10 4,294 -576 86.5% 6,420 77 34,006 54,083 -20,077 62.8% 117 47,468 -13,462 71.6% 86,634 116,966 29.0
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 15 6,441 8,272 -1,831 77.8% 14 5,470 971 117.7% 9,616 211 84,984 77,682 7,301 109.3% 245 93,687 -8,703 90.7% 149,490 189,796 44.7
ET90215CRE 2 CKT TIME SW/OUTDOOR 1 476 889 -413 53.5% 2 931 -455 51.1% 931 11 7,545 6,523 1,021 115.6% 17 7,035 510 107.2% 21,062 16,570 45.5
ET90215CR8 ET90215CR,GRAINGER,13D 6 1,380 2,842 -1,462 48.5% 12 2,826 -1,446 48.8% 2,826 48 11,038 19,815 -8,777 55.7% 96 20,894 -9,856 52.8% 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 36 27,989 15,991 11,998 175.0% 20 15,091 12,898 185.4% 28,060 268 206,871 161,261 45,609 128.2% 260 185,256 21,615 111.6% 310,921 396,456 52.1
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 11 17,375 41,331 -23,956 42.0% 27 40,508 -23,133 42.8% 55,393 128 202,573 236,529 -33,956 85.6% 166 237,639 -35,066 85.2% 427,759 435,336 46.5
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 3 6,452 19,001 -12,549 33.9% 10 14,851 -8,399 43.4% 19,959 56 106,271 95,772 10,498 110.9% 74 121,615 -15,344 87.3% 204,736 145,660 72.9
ET91615CR 16 CKT TIME SW/OUTDOOR 2 4,709 19,267 -14,558 24.4% 6 11,959 -7,250 39.3% 18,217 33 76,574 76,711 -137 99.8% 42 83,491 -6,917 91.7% 138,421 117,881 64.9
ET9232 ET90000 ETHERNET MODUL 4 331 51 280 649.0% 1 51 280 649.0% 51 10 640 494 145 129.4% 7 352 288 181.8% 1,205 891 71.8
ET9250 ET90000 RELAY MODULE B 0 0 2,120 -2,120 .0% 0 0 0 .0% 1,599 6 4,633 7,511 -2,878 61.6% 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 151 92,492 161,135 -68,643 57.4% 186 125,509 -33,017 73.6% 206,203 1,957 1,088,515 1,180,330 -91,815 92.2% 2,549 1,263,871 -175,356 86.1% 2,139,824 2,179,810 49.9%