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Daily Sales Reporting - Company 10 as of 07/17/24

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

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SBA 5202
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 24 744 31,807 15,264 16,543 208.3% 1,938 89,949 -58,142 35.3% 91,978 6,783 286,177 62,856 223,320 455.2% 2,557 119,133 167,044 240.2% 271,833 152,812 187.2
DT104D89 DIGITAL TIME SWITCH 24 36 2,720 349 2,371 779.3% 13 1,181 1,539 230.3% 1,908 225 17,812 32,387 -14,575 54.9% 181 16,442 1,370 108.3% 27,803 38,136 46.7
EP100C 24 HR ELECTRONIC TIME 59 1,480 2,362 -882 62.6% 89 1,935 -455 76.4% 4,325 335 9,894 6,167 3,726 160.4% 256 7,700 2,194 128.4% 21,898 12,098 81.7
EP100C8 EP100C-GRAINGER,30UJ96 81 1,708 10,129 -8,421 16.8% 12 249 1,459 685.9% 11,573 807 17,032 17,736 -704 96.0% 639 13,275 3,757 128.3% 37,884 35,989 47.3
ET-NF NOISE FILTER, SNUBBER 86 439 157 282 279.6% 44 250 189 175.6% 332 1,194 6,209 5,078 1,130 122.2% 1,177 5,464 745 113.6% 9,830 7,149 86.8
ETBATT-1 BATTERY TRAY DOOR, ET 7 127 162 -35 78.3% 11 201 -74 63.1% 201 139 1,911 5,796 -3,885 32.9% 141 2,042 -131 93.5% 3,322 8,371 22.8
ETCB28253PCR ELEC AP CONTRACTOR BOX -4 -593 8,506 -9,099 6.9-% 27 8,222 -8,815 7.2-% 8,222 42 12,996 23,318 -10,322 55.7% 36 12,692 304 102.3% 26,328 33,568 38.7
ETCB28254PCR 4-POLE LIGHTING CONTRA 17 5,219 6,803 -1,584 76.7% 0 0 5,219 .0% 0 17 5,219 18,544 -13,325 28.1% 0 0 5,219 .0% 0 63,147 8.2
ETCB28458PCR ISSUE PROTOTYPE NEW F/ 0 0 4,247 -4,247 .0% 0 0 0 .0% 0 0 0 11,564 -11,564 .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 47,183 -15,245 67.6% 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 43,356 -17,539 59.5% 0 0 25,817 .0% 3,143 114,713 22.5
ET1105C ELECTRONIC T/S SPST,24 243 25,475 95,266 -69,791 26.7% 1,178 125,505 -100,030 20.2% 135,430 2,990 289,169 258,422 30,746 111.8% 3,490 335,408 -46,239 86.2% 576,174 529,908 54.5
ET1105C8 ET1105C8,GRAINGER,4XGV 30 1,999 13,886 -11,887 14.3% 186 12,111 -10,112 16.5% 14,211 173 11,526 22,104 -10,578 52.1% 400 25,680 -14,154 44.8% 34,500 31,724 36.3
ET1125C ELECTRONIC T/S SPDT,24 140 16,403 33,023 -16,620 49.6% 154 16,103 300 101.8% 31,725 2,098 223,117 230,064 -6,947 96.9% 3,028 255,385 -32,268 87.3% 467,829 409,998 54.4
ET1125C8 ET1125C,GRAINGER,6KFF6 18 854 293 561 291.4% 5 254 600 336.2% 305 205 9,726 18,972 -9,246 51.2% 440 20,016 -10,290 48.5% 24,851 20,577 47.2
ET1705C ELECTRONIC T/S SPST,7 117 16,005 27,795 -11,790 57.5% 162 23,947 -7,942 66.8% 39,219 1,729 242,960 280,311 -37,351 86.6% 2,254 304,860 -61,900 79.6% 523,934 479,379 50.6
ET1705C8 ET1705, GRAINGER, # 3F 6 426 1,756 -1,330 24.2% 6 446 -20 95.5% 1,786 161 11,438 15,879 -4,441 72.0% 224 15,294 -3,856 74.7% 30,397 37,390 30.5
ET1725C ELECTRONIC T/S DPST,7 151 23,919 49,573 -25,654 48.2% 285 37,992 -14,073 62.9% 52,453 1,776 230,572 259,650 -29,078 88.8% 2,151 272,584 -42,012 84.5% 462,284 498,337 46.2
ET1725C8 ET1725C, GRAINGER, # 3 11 1,196 2,687 -1,491 44.5% 12 1,368 -172 87.4% 2,737 225 24,460 9,026 15,433 270.9% 84 8,895 15,565 274.9% 27,253 53,530 45.6
ET2105C T/S-ELEC,1CH,24HR,INDO 37 5,036 4,198 838 119.9% 29 3,152 1,884 159.7% 4,981 187 23,360 24,917 -1,557 93.7% 240 26,922 -3,562 86.7% 48,679 38,776 60.2
ET2105CP T/S-ELEC,1CH,24HR,3R P 18 2,638 2,441 197 108.0% 9 1,296 1,342 203.5% 2,606 199 20,844 19,873 970 104.8% 195 20,927 -83 99.6% 33,001 28,099 74.1
ET2105CR T/S-ELEC,1CH,24HR,3R S 4 327 1,614 -1,287 20.2% 17 2,188 -1,861 14.9% 2,651 148 17,274 13,283 3,990 130.0% 129 13,451 3,823 128.4% 29,888 21,910 78.8
ET2115C T/S-ELEC,1CH,24HR,INDO 25 3,023 -70 3,093 4318.5-% 3 313 2,710 965.8% 313 189 22,581 18,826 3,754 119.9% 178 21,622 959 104.4% 49,432 33,083 68.2
ET2115CP T/S-ELEC,1CH,24HR,3R P 7 860 421 439 204.2% 1 131 729 656.4% 342 75 10,086 13,528 -3,442 74.5% 106 13,997 -3,911 72.0% 34,215 26,823 37.6
ET2115CR T/S-ELEC,1CH,24HR,3R S 0 0 2,201 -2,201 .0% 12 1,485 -1,485 .0% 1,588 10 1,693 5,523 -3,830 30.6% 65 8,161 -6,468 20.7% 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 30,023 923 103.0% 239 30,135 812 102.6% 60,013 47,846 64.6
ET2125CP T/S-ELEC,2CH,24HR,3R P 6 1,087 4,492 -3,405 24.1% 7 949 138 114.5% 3,512 254 33,751 17,883 15,867 188.7% 149 18,850 14,901 179.0% 43,815 35,002 96.4
ET2125CR T/S-ELEC,2CH,24HR,3R S 6 1,041 2,715 -1,674 38.3% 18 2,230 -1,189 46.6% 2,835 165 25,171 20,090 5,080 125.2% 151 20,759 4,412 121.2% 48,119 33,219 75.7
ET2145C T/S-ELEC,4CH,24HR,INDO 16 3,855 7,409 -3,554 52.0% 28 6,451 -2,596 59.7% 8,245 283 66,318 37,631 28,686 176.2% 187 40,519 25,799 163.6% 85,790 64,979 102.0
ET2145CP T/S-ELEC,4CH,24HR,3R P 4 1,089 980 109 111.1% 2 494 595 220.4% 988 65 16,957 10,116 6,840 167.6% 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 6,180 2,137 134.5% 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 25,404 25,970 202.2% 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 3 1,594 .0% 178 32 5,481 2,047 3,433 267.6% 14 2,260 3,221 242.5% 4,182 3,798 144.3
ET2705CR T/S-ELEC,1CH,7DAY,3R S 10 1,679 3,274 -1,595 51.2% 15 2,451 -772 68.5% 5,081 109 17,992 22,151 -4,159 81.2% 160 25,319 -7,327 71.0% 40,889 32,177 55.9
ET2715C T/S-ELEC,1CH,7DAY,INDO 17 2,685 3,334 -649 80.5% 14 2,163 522 124.1% 5,241 153 23,560 26,806 -3,246 87.8% 204 29,593 -6,033 79.6% 56,007 48,085 48.9
ET2715CP T/S-ELEC,1CH,7DAY,3R P 2 375 358 17 104.7% 2 372 3 100.8% 372 17 2,957 5,923 -2,966 49.9% -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 2,416 3,902 261.4% 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 24,953 8,066 132.3% 184 29,480 3,540 112.0% 53,706 50,649 65.1
ET2725CP T/S-ELEC,2CH,7DAY,3R P 11 1,653 1,935 -282 85.4% 5 889 764 185.9% 2,460 166 26,221 12,980 13,240 202.0% 84 13,292 12,929 197.2% 32,794 25,025 104.7
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 19,981 2,668 113.3% 135 22,587 63 100.2% 31,329 36,559 61.9
ET2745C T/S-ELEC,4CH,7DAY,INDO 6 1,561 2,182 -621 71.5% 5 1,307 254 119.4% 2,603 121 31,624 19,968 11,655 158.3% 86 20,714 10,910 152.6% 47,586 27,719 114.0
ET2745CP T/S-ELEC,4CH,7DAY,3R P 0 0 1,738 -1,738 .0% 0 0 0 .0% 1,816 23 6,584 9,747 -3,163 67.5% 30 8,679 -2,095 75.8% 12,121 11,436 57.5
ET2745CR T/S-ELEC,4CH,7DAY,3R S 3 922 253 669 364.4% 2 602 320 153.1% 855 40 11,544 5,283 6,260 218.4% 21 5,887 5,657 196.0% 13,593 9,848 117.2
ET2805C T/S-ELEC,1CH,ASTRO,IND 36 6,607 11,207 -4,600 58.9% 52 9,018 -2,411 73.2% 11,765 642 106,549 87,226 19,322 122.1% 725 91,439 15,110 116.5% 177,268 162,740 65.4
ET2805CP T/S-ELEC,1CH,ASTRO,3R 24 4,322 3,164 1,158 136.5% 11 1,898 2,424 227.7% 3,251 154 28,152 23,178 4,973 121.4% 124 21,671 6,481 129.9% 38,414 35,926 78.3
ET2805CR T/S-ELEC,1CH,ASTRO,3R 18 3,355 8,854 -5,499 37.8% 7 1,326 2,029 253.0% 6,712 379 70,599 70,262 336 100.4% 369 63,830 6,769 110.6% 120,026 107,086 65.9
ET2815C T/S-ELEC,1XSPDT,ASTRO, 36 6,256 2,748 3,508 227.6% 13 2,394 3,862 261.3% 2,566 308 52,477 44,398 8,078 118.1% 300 44,151 8,326 118.8% 85,326 87,577 59.9
ET2815CP T/S-ELEC,1XSPDT,ASTRO, 2 427 1,278 -851 33.4% 7 1,383 -956 30.8% 1,383 48 9,585 8,648 936 110.8% 54 9,349 236 102.5% 23,201 17,684 54.2
ET2815CR T/S-ELEC,1XSPDT,ASTRO, 17 3,375 2,397 978 140.8% 13 2,206 1,169 152.9% 2,414 140 26,836 16,157 10,678 166.0% 86 15,402 11,434 174.2% 26,377 28,481 94.2
ET2825C T/S-ELEC,2CH,T1 ENCL 157 31,476 19,629 11,847 160.3% 31 6,190 25,286 508.4% 19,813 1,075 211,091 164,297 46,793 128.4% 903 166,268 44,823 126.9% 343,073 331,026 63.7
ET2825CP T/S-ELEC,2CH,3R PLASTI 28 5,851 9,512 -3,661 61.5% 24 5,167 684 113.2% 11,570 209 42,160 49,995 -7,835 84.3% 235 47,662 -5,502 88.4% 101,136 87,667 48.0
ET2825CR T/S-ELEC,2CH,3R STEEL 43 8,231 17,915 -9,684 45.9% 80 16,362 -8,131 50.3% 21,627 1,018 128,226 133,126 -4,900 96.3% 1,160 146,094 -17,868 87.7% 272,805 245,511 52.2
ET2845C T/S-ELEC,4CH,INDOOR EN 72 25,628 8,376 17,252 305.9% 10 3,575 22,053 716.8% 7,199 499 180,265 90,193 90,071 199.8% 275 93,716 86,549 192.3% 221,137 183,122 98.4
ET2845CP T/S-ELEC,4CH,3R PLASTI 5 1,996 1,755 241 113.7% 2 741 1,255 269.3% 1,953 66 25,794 15,454 10,339 166.9% 41 15,063 10,731 171.2% 36,083 24,084 107.1
ET2845CR T/S-ELEC,4CH,3R STEEL 6 2,475 5,768 -3,293 42.9% 10 4,032 -1,557 61.3% 5,179 68 27,197 34,366 -7,169 79.1% 101 37,929 -10,732 71.7% 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 250 42,652 59,070 -16,418 72.2% 274 34,158 8,494 124.8% 58,507 4,131 700,323 568,071 132,251 123.2% 4,800 634,038 66,285 110.4% 1,186,126 1,023,760 68.4
ET8015C8 ET8015C GRAINGER, 1JL 7 717 5,066 -4,349 14.1% 30 3,109 -2,392 23.0% 4,974 275 28,178 54,454 -26,276 51.7% 558 53,645 -25,467 52.5% 62,972 70,554 39.9
ET8215C ELECTRONIC T/S DPST AS 400 76,722 86,255 -9,533 88.9% 330 47,999 28,723 159.8% 81,804 5,232 978,290 859,072 119,217 113.8% 7,168 990,819 -12,529 98.7% 1,769,502 1,373,231 71.2
ET8215C8 ET8215C GRAINGER, 1JL 5 647 2,398 -1,751 26.9% 18 2,350 -1,703 27.5% 2,350 119 15,394 55,322 -39,928 27.8% 455 55,060 -39,666 27.9% 58,856 56,210 27.3
ET8415CR ELECTRONIC T/S-4 CHANN 64 22,142 23,414 -1,272 94.5% 50 17,590 4,552 125.8% 30,151 653 222,425 200,691 21,733 110.8% 589 186,222 36,203 119.4% 381,408 406,694 54.6
124--00126 INSLTR-SCREENED (SM064 1 2 0 2 .0% 0 0 2 .0% 0 26 41 0 41 .0% 0 0 41 .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 3,172 414,949 625,314 -210,365 66.3% 5,333 518,387 -103,438 80.0% 739,491 37,688 4,828,182 4,238,934 589,248 113.9% 37,819 4,503,894 324,288 107.2% 8,375,862 7,666,951 62.9%