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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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	Product Code	EK

		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
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	3,849	2,212	157.4%	366	4,161	1,901	145.6%	10,032	6,618	91.5
EK4036S	P/C, ELECTRONIC, BUTT	8,275	38,926	51,313	-12,387	75.8%	6,686	37,940	986	102.5%	61,649	67,887	373,609	333,803	39,805	111.9%	70,736	406,256	-32,647	91.9%	795,566	628,108	59.4
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	52,372	5,913	111.2%	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	73	1,024	3,764	-2,740	27.2%	-4	-48	1,072	2133.3-%	5,745	1,155	15,417	9,417	5,999	163.7%	646	7,730	7,687	199.4%	27,431	20,090	76.7
EK4136S	P/C, ELEC, SIDE LENS,	2,372	17,157	32,485	-15,328	52.8%	3,191	22,953	-5,796	74.7%	38,002	37,401	244,826	234,664	10,161	104.3%	41,874	273,739	-28,913	89.4%	587,767	473,916	51.6
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	94,508	6,268	106.6%	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	8,154	12,380	251.8%	609	8,032	12,503	255.6%	28,637	20,713	99.1
EK4236S	P/C, ELEC,SIDE LENS SW	5,479	43,233	85,563	-42,330	50.5%	6,502	51,802	-8,569	83.4%	96,884	97,370	704,984	620,232	84,751	113.6%	98,424	712,280	-7,296	98.9%	1,521,694	1,238,301	56.9
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	208,422	8,273	103.9%	55,938	279,777	-63,081	77.4%	593,394	509,737	42.5
EK4336S	P/C W/WALL PLATE	1,105	10,472	18,796	-8,324	55.7%	1,453	13,003	-2,531	80.5%	24,783	19,085	161,729	133,872	27,856	120.8%	18,774	156,671	5,058	103.2%	317,457	248,633	65.0
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	59,950	3,895	106.4%	22,470	90,436	-26,590	70.5%	182,552	138,289	46.1
EK4436SM	PHOTOCONTROL, ELECT,ME	357	5,134	11,243	-6,109	45.6%	486	6,753	-1,619	76.0%	12,382	5,989	79,221	69,899	9,321	113.3%	5,841	74,343	4,878	106.5%	151,387	138,072	57.3
EK4536	ELECT PHOTO CONTROL 12	1,872	7,278	8,208	-930	88.6%	2,733	10,180	-2,902	71.4%	14,375	26,518	89,734	77,922	11,811	115.1%	30,003	101,218	-11,484	88.6%	221,428	139,860	64.1
EK4536-8	EK4536,GRAINGER,20XE70	0	0	546	-546	.0%	48	203	-203	.0%	656	726	2,485	1,744	740	142.4%	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	21,198	113	100.5%	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%	470	7,324	-7,324	.0%	7,324	788	6,122	3,919	2,202	156.1%	470	7,324	-1,202	83.5%	7,324	6,758	90.5
EK4736S	P/C, ELEC, TOP LENS SW	1,568	12,710	23,191	-10,481	54.8%	1,949	15,571	-2,861	81.6%	25,726	26,366	193,240	169,165	24,074	114.2%	27,014	198,617	-5,377	97.2%	414,375	331,780	58.2
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	1,215	3,292	6,138	-2,846	53.6%	1,450	4,249	-957	77.4%	8,052	38,525	64,197	46,219	17,977	138.8%	27,285	61,970	2,227	103.5%	123,681	83,949	76.4
ELC4536D89	ELECT PHOTO CONTROL 12	343	773	1,146	-373	67.4%	230	642	131	120.4%	1,532	5,117	11,610	10,018	1,591	115.8%	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	11,291	-11,291	.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	36,542	-36,542	.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	92,918	29,824	132.0%	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%	59	887	0	100.0%	1,348	577	8,143	12,108	-3,965	67.2%	1,004	13,807	-5,664	58.9%	28,170	20,552	39.6
Totals		31,939	182,543	337,909	-155,366	54.0%	35,574	223,308	-40,765	81.7%	397,050	475,073	2,582,359	2,325,532	256,827	111.0%	469,990	2,787,540	-205,181	92.6%	5,831,738	4,790,068	53.9%