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Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Product Code	EK

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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
EK4027S	347 VAC PHOTOCONTROL B	27	268	-8	276	3350.0-%	-1	-9	277	2977.7-%	-9	168	1,616	1,803	-187	89.6%	245	1,765	-149	91.5%	4,381	2,825	57.2
EK4035S	480 VAC PHOTOCONTROL B	51	680	773	-93	87.9%	0	0	680	.0%	2,242	481	6,103	3,926	2,176	155.4%	366	4,161	1,942	146.6%	10,032	6,618	92.2
EK4036S	P/C, ELECTRONIC, BUTT	8,734	41,897	51,313	-9,416	81.6%	7,665	44,762	-2,865	93.5%	61,649	68,346	376,581	338,934	37,646	111.1%	71,715	413,079	-36,498	91.1%	795,566	628,108	59.9
EK4036SD89	P/C, ELECTRONIC, BUTTO	1,914	6,825	8,087	-1,262	84.3%	1,587	7,044	-219	96.8%	10,814	17,093	60,861	53,181	7,679	114.4%	15,257	71,376	-10,515	85.2%	161,148	134,314	45.3
EK4127S	347 VAC PHOTOCONTROL S	33	348	-17	365	2047.0-%	-2	-18	366	1933.3-%	-18	263	2,620	3,032	-412	86.3%	342	2,941	-321	89.0%	8,938	5,622	46.6
EK4135S	480 VAC PHOTOCONTROL S	101	1,422	3,764	-2,342	37.7%	-9	-107	1,529	1328.9-%	5,745	1,183	15,815	9,793	6,021	161.4%	641	7,671	8,144	206.1%	27,431	20,090	78.7
EK4136S	P/C, ELEC, SIDE LENS,	2,991	21,354	32,485	-11,131	65.7%	3,611	26,027	-4,673	82.0%	38,002	38,020	249,023	237,912	11,110	104.6%	42,294	276,813	-27,790	89.9%	587,767	473,916	52.5
EK4136SD89	P/C, ELEC, SIDE LENS,	3,066	9,893	12,008	-2,115	82.3%	2,810	11,646	-1,753	84.9%	16,959	32,447	104,814	95,709	9,104	109.5%	29,428	131,850	-27,036	79.4%	290,423	240,033	43.6
EK4227S	347 VAC PC SIDE LENS/S	158	1,744	0	1,744	.0%	0	0	1,744	.0%	0	1,249	13,011	8,508	4,503	152.9%	1,128	10,159	2,852	128.0%	30,076	18,180	71.5
EK4235S	480 VAC PC SIDE LENS/S	237	3,266	718	2,548	454.8%	3	43	3,223	7595.3%	883	1,411	20,740	8,226	12,513	252.1%	609	8,032	12,708	258.2%	28,637	20,713	100.1
EK4236S	P/C, ELEC,SIDE LENS SW	6,728	52,768	85,563	-32,795	61.6%	7,726	62,324	-9,556	84.6%	96,884	98,619	714,519	628,788	85,730	113.6%	99,648	722,802	-8,283	98.8%	1,521,694	1,238,301	57.7
EK4236SD89	P/C, ELEC,SIDE LENS SW	6,264	23,248	26,552	-3,304	87.5%	5,630	26,291	-3,043	88.4%	36,275	61,245	226,486	211,077	15,408	107.2%	57,258	285,929	-59,443	79.2%	593,394	509,737	44.4
EK4336S	P/C W/WALL PLATE	1,274	12,016	18,796	-6,780	63.9%	2,014	18,221	-6,205	65.9%	24,783	19,254	163,273	135,752	27,520	120.2%	19,335	161,890	1,383	100.8%	317,457	248,633	65.6
EK4336SD89	P/C W/WALL PLATE	2,628	7,227	7,240	-13	99.8%	2,341	8,778	-1,551	82.3%	11,170	24,419	67,086	60,674	6,411	110.5%	22,992	92,393	-25,307	72.6%	182,552	138,289	48.5
EK4436SM	PHOTOCONTROL, ELECT,ME	477	6,835	11,243	-4,408	60.7%	555	7,703	-868	88.7%	12,382	6,109	80,922	71,024	9,897	113.9%	5,910	75,293	5,629	107.4%	151,387	138,072	58.6
EK4536	ELECT PHOTO CONTROL 12	2,047	7,969	8,208	-239	97.0%	2,997	11,270	-3,301	70.7%	14,375	26,693	90,426	78,743	11,682	114.8%	30,267	102,308	-11,882	88.3%	221,428	139,860	64.6
EK4536-8	EK4536,GRAINGER,20XE70	4	14	546	-532	2.5%	155	656	-642	2.1%	656	730	2,499	1,799	699	138.8%	663	2,445	54	102.2%	4,219	4,391	56.9
EK4537	PHOTCONT-ELEC,6AEBLST,	48	634	4,785	-4,151	13.2%	181	2,431	-1,797	26.0%	5,361	1,941	21,312	21,676	-364	98.3%	2,179	24,318	-3,006	87.6%	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	4,595	1,526	133.2%	470	7,324	-1,202	83.5%	7,324	6,758	90.5
EK4736S	P/C, ELEC, TOP LENS SW	1,881	15,147	23,191	-8,044	65.3%	2,388	19,188	-4,041	78.9%	25,726	26,679	195,676	171,484	24,191	114.1%	27,453	202,234	-6,558	96.7%	414,375	331,780	58.9
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	1,615	4,364	6,138	-1,774	71.0%	1,593	4,688	-324	93.0%	8,052	38,925	65,268	46,832	18,435	139.3%	27,428	62,409	2,859	104.5%	123,681	83,949	77.7
ELC4536D89	ELECT PHOTO CONTROL 12	589	1,330	1,146	184	116.0%	363	1,012	318	131.4%	1,532	5,363	12,168	10,133	2,034	120.0%	4,920	13,727	-1,559	88.6%	27,793	21,810	55.7
IP66COVER	Unknown	0	0	3,300	-3,300	.0%	0	0	0	.0%	0	0	0	11,621	-11,621	.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	37,610	-37,610	.0%	0	0	0	.0%	0	116,167	.0
LED4536SC	LED PHOTO CONTROL 120-	737	8,648	13,532	-4,884	63.9%	842	9,634	-986	89.7%	14,915	12,790	123,515	94,271	29,243	131.0%	15,842	139,303	-15,788	88.6%	235,131	169,314	72.9
LED4537SC	PHOTCONT-ELEC,8AEBLST,	65	1,042	1,108	-66	94.0%	85	1,277	-235	81.5%	1,348	587	8,298	12,219	-3,921	67.9%	1,030	14,198	-5,900	58.4%	28,170	20,552	40.3
Totals		41,669	228,939	337,909	-108,970	67.7%	43,004	270,185	-41,246	84.7%	397,050	484,803	2,628,754	2,359,322	269,432	111.4%	477,420	2,834,420	-205,666	92.7%	5,831,738	4,790,068	54.8%