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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
EK4536FGL PHOTCONT-ELEC,120-277V 24 95 412 -317 23.0% 48 228 -133 41.6% 228 283 2,002 1,503 498 133.1% 228 1,524 478 131.3% 3,062 2,183 91.7
EK4536FKU PC,120-277V,6AEB,BLK,5 0 0 0 0 .0% 0 0 0 .0% 0 200 172 966 -794 17.8% 2,000 3,052 -2,880 5.6% 3,052 965 17.8
EK4536FWGJ PC120-277V,6A,1020J,FA 0 0 0 0 .0% 0 0 0 .0% 0 2,700 14,937 0 14,937 .0% 0 0 14,937 .0% 0 0 .0
EK4536FWGL PC120-277V,6AEB,1020J, 54 551 0 551 .0% 0 0 551 .0% 0 92 894 5,201 -4,307 17.1% 42 320 574 279.3% 615 5,216 17.1
EK4536FWKJ PC,120-277V,6AEB,BLK,F 2,070 8,888 4,562 4,326 194.8% 0 0 8,888 .0% 5,381 9,350 36,884 29,301 7,582 125.8% 5,976 23,585 13,299 156.3% 64,965 48,914 75.4
EK4536KJ-CPS ELECT PHOTOCNTRL,6A 12 0 0 9,589 -9,589 .0% 0 0 0 .0% 0 0 0 56,259 -56,259 .0% 1,200 3,692 -3,692 .0% 3,692 72,944 .0
EK4536KL PHOTCONT-ELEC,6A,120-2 2,492 12,496 2,133 10,363 585.8% 0 0 12,496 .0% 3,161 13,531 47,349 22,053 25,295 214.7% 18,289 48,054 -705 98.5% 96,238 50,600 93.5
EK4536KU ELEC TWISTLCK BLK HSG 0 0 956 -956 .0% 500 862 -862 .0% 2,621 1,400 1,172 4,254 -3,082 27.5% 13,364 17,471 -16,299 6.7% 22,105 5,342 21.9
EK4536OJ-PR PC,120-277V,ORANGE,PRE 0 0 0 0 .0% 0 0 0 .0% 0 20,214 12,022 0 12,022 .0% 0 0 12,022 .0% 0 0 .0
EK4536WGL PC,120-277V,6AEB,GRN,1 0 0 0 0 .0% 0 0 0 .0% 6,139 5,975 14,597 0 14,597 .0% 5,000 16,992 -2,395 85.9% 38,163 0 .0
EK4536WKHJ PC,120-277V,6AEB,BLK,1 2,400 7,606 13,643 -6,037 55.7% 0 0 7,606 .0% 0 22,750 65,902 81,652 -15,750 80.7% 0 0 65,902 .0% 0 121,549 54.2
EK4536WKHJ-XCEL PC,120-277V,6AEB,BLK,1 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
EK4536WKJ PC,120-277V,6AEB,BLK,1 0 0 21,756 -21,756 .0% 102 605 -605 .0% 1,773 4,476 19,114 160,170 -141,056 11.9% 16,094 109,254 -90,140 17.4% 133,987 243,008 7.8
EK4536WKL PC,120-277V,6AEB,BLK,1 2,000 4,889 0 4,889 .0% 0 0 4,889 .0% 0 7,500 18,333 22,440 -4,107 81.6% 9,624 32,421 -14,088 56.5% 51,466 35,719 51.3
EK4537YU PC,347-480V,YELLOW,685 200 266 0 266 .0% 0 0 266 .0% 0 1,040 1,018 0 1,018 .0% 120 152 866 669.7% 340 0 .0
EK483741WU PC,347-480V,WHITE,1370 0 0 0 0 .0% 0 0 0 .0% 0 50 489 0 489 .0% 0 0 489 .0% 0 0 .0
ELC4536FG-EDE PHOTOCONT-ELEC,120-277 0 0 0 0 .0% 0 0 0 .0% 0 6,000 3,417 0 3,417 .0% 0 0 3,417 .0% 0 0 .0
LED4536FSWGJ PC,120-277V,8AEB,GRN,1 2,000 3,344 0 3,344 .0% 4,030 8,166 -4,822 40.9% 8,201 28,640 36,170 0 36,170 .0% 28,468 48,076 -11,906 75.2% 85,833 0 .0
LED4536FSWNL PC,120-277V,8AEB,BROWN 0 0 130 -130 .0% 0 0 0 .0% 0 0 0 1,239 -1,239 .0% 0 0 0 .0% 0 1,815 .0
LED4536SKHJ PHOTOCONTROL,120-277V, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
LED4536SKL PHOTCONT-ELEC,8A,120-2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22,562 -22,562 .0% 4,488 25,437 -25,437 .0% 46,815 27,899 .0
LED4536SWGL PHOTCONT-ELEC,8A,120-2 0 0 0 0 .0% 0 0 0 .0% 0 720 7,316 462 6,854 1583.5% 1,586 7,123 193 102.7% 11,551 462 1583.5
LED4536SWKL PHOTCONT-,120-277V,8AE 884 8,117 147 7,970 5521.7% 0 0 8,117 .0% 0 2,012 21,937 10,501 11,435 208.8% 3,032 35,078 -13,141 62.5% 63,059 12,199 179.8
LED4537FSWYJ PC,347-480V,8AEB,YELLO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 2,091 .0
LED4537SYL PHOTCONT-8AEB,347-480V 0 0 0 0 .0% 0 0 0 .0% 0 35 172 128 44 134.3% 50 219 -47 78.5% 338 222 77.4
LED4836SJ PC,105-305V,8AEB,WHITE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8,098 0 .0
NF10KL PHOTCONT-ELEC,6A,120-2 16 49 204 -155 24.0% 15 62 -13 79.0% 62 2,226 7,088 3,535 3,552 200.4% 525 2,135 4,953 331.9% 3,700 9,209 76.9
Totals 12,140 46,301 53,532 -7,231 86.4% 4,695 9,923 36,378 466.6% 27,566 129,195 310,988 422,226 -111,238 73.6% 110,086 374,585 -63,597 83.0% 637,079 640,337 48.5%