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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 24 745 31,866 15,264 16,602 208.7% 1,938 89,949 -58,083 35.4% 91,978 6,784 286,235 64,535 221,699 443.5% 2,557 119,133 167,102 240.2% 271,833 152,812 187.3
DT104D89 DIGITAL TIME SWITCH 24 41 3,139 349 2,790 899.4% 15 1,363 1,776 230.3% 1,908 230 18,230 32,426 -14,196 56.2% 183 16,623 1,607 109.6% 27,803 38,136 47.8
EP100C 24 HR ELECTRONIC TIME 62 1,743 2,362 -619 73.7% 107 3,131 -1,388 55.6% 4,325 338 10,158 6,426 3,731 158.0% 274 8,896 1,262 114.1% 21,898 12,098 83.9
EP100C8 EP100C-GRAINGER,30UJ96 81 1,708 10,129 -8,421 16.8% 487 10,985 -9,277 15.5% 11,573 807 17,032 18,850 -1,818 90.3% 1,114 24,011 -6,979 70.9% 37,884 35,989 47.3
ET-NF NOISE FILTER, SNUBBER 88 447 157 290 284.7% 45 254 193 175.9% 332 1,196 6,218 5,096 1,121 122.0% 1,178 5,468 750 113.7% 9,830 7,149 86.9
ETBATT-1 BATTERY TRAY DOOR, ET 10 167 162 5 103.0% 11 201 -34 83.0% 201 142 1,951 5,813 -3,862 33.5% 141 2,042 -91 95.5% 3,322 8,371 23.3
ETCB28253PCR ELEC AP CONTRACTOR BOX -2 3 8,506 -8,503 .0% 27 8,222 -8,219 .0% 8,222 44 13,591 24,254 -10,663 56.0% 36 12,692 899 107.0% 26,328 33,568 40.4
ETCB28254PCR 4-POLE LIGHTING CONTRA 19 5,833 6,803 -970 85.7% 0 0 5,833 .0% 0 19 5,833 19,293 -13,460 30.2% 0 0 5,833 .0% 0 63,147 9.2
ETCB28458PCR ISSUE PROTOTYPE NEW F/ 0 0 4,247 -4,247 .0% 0 0 0 .0% 0 0 0 12,031 -12,031 .0% 0 0 0 .0% 0 39,376 .0
ETW2CP WIFI - ELECT TS 120-27 218 19,352 12,168 7,184 159.0% 0 0 19,352 .0% 0 569 51,290 48,522 2,767 105.7% 0 0 51,290 .0% 5,399 124,810 41.0
ETW3CP WIFI-ELECT,S,120-277VA 75 9,315 11,184 -1,869 83.2% 0 0 9,315 .0% 0 280 35,133 44,587 -9,454 78.7% 0 0 35,133 .0% 3,143 114,713 30.6
ET1105C ELECTRONIC T/S SPST,24 277 29,424 95,266 -65,842 30.8% 1,178 125,481 -96,057 23.4% 135,430 3,024 293,118 268,901 24,216 109.0% 3,490 335,385 -42,267 87.3% 576,174 529,908 55.3
ET1105C8 ET1105C8,GRAINGER,4XGV 30 1,999 13,886 -11,887 14.3% 210 13,791 -11,792 14.4% 14,211 173 11,526 23,631 -12,105 48.7% 424 27,360 -15,834 42.1% 34,500 31,724 36.3
ET1125C ELECTRONIC T/S SPDT,24 160 18,379 33,023 -14,644 55.6% 181 18,639 -260 98.6% 31,725 2,118 225,093 233,697 -8,604 96.3% 3,055 257,921 -32,828 87.2% 467,829 409,998 54.9
ET1125C8 ET1125C,GRAINGER,6KFF6 18 854 293 561 291.4% 5 254 600 336.2% 305 205 9,726 19,004 -9,278 51.1% 440 20,016 -10,290 48.5% 24,851 20,577 47.2
ET1705C ELECTRONIC T/S SPST,7 158 21,678 27,795 -6,117 77.9% 180 26,503 -4,825 81.7% 39,219 1,770 248,632 283,369 -34,737 87.7% 2,272 307,416 -58,784 80.8% 523,934 479,379 51.8
ET1705C8 ET1705, GRAINGER, # 3F 6 426 1,756 -1,330 24.2% 12 893 -467 47.7% 1,786 161 11,438 16,072 -4,634 71.1% 230 15,740 -4,302 72.6% 30,397 37,390 30.5
ET1725C ELECTRONIC T/S DPST,7 158 25,087 49,573 -24,486 50.6% 321 44,437 -19,350 56.4% 52,453 1,783 231,739 265,104 -33,365 87.4% 2,187 279,028 -47,289 83.0% 462,284 498,337 46.5
ET1725C8 ET1725C, GRAINGER, # 3 11 1,196 2,687 -1,491 44.5% 24 2,737 -1,541 43.6% 2,737 225 24,460 9,322 15,137 262.3% 96 10,264 14,196 238.3% 27,253 53,530 45.6
ET2105C T/S-ELEC,1CH,24HR,INDO 37 5,036 4,198 838 119.9% 32 3,621 1,415 139.0% 4,981 187 23,360 25,379 -2,019 92.0% 243 27,391 -4,031 85.2% 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 20,142 701 103.4% 195 20,927 -83 99.6% 33,001 28,099 74.1
ET2105CR T/S-ELEC,1CH,24HR,3R S 6 631 1,614 -983 39.0% 16 2,119 -1,488 29.7% 2,651 150 17,579 13,461 4,117 130.5% 128 13,382 4,197 131.3% 29,888 21,910 80.2
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 18,819 3,761 119.9% 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% 3 342 518 251.4% 342 75 10,086 13,574 -3,488 74.3% 108 14,208 -4,122 70.9% 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 5,765 -4,072 29.3% 65 8,161 -6,468 20.7% 15,898 8,738 19.3
ET2125C T/S-ELEC,2CH,24HR,INDO 20 2,819 5,276 -2,457 53.4% 25 3,492 -673 80.7% 6,628 224 31,080 30,604 475 101.5% 237 29,921 1,159 103.8% 60,013 47,846 64.9
ET2125CP T/S-ELEC,2CH,24HR,3R P 6 1,087 4,492 -3,405 24.1% 9 1,218 -131 89.2% 3,512 254 33,751 18,378 15,372 183.6% 151 19,119 14,632 176.5% 43,815 35,002 96.4
ET2125CR T/S-ELEC,2CH,24HR,3R S 7 1,216 2,715 -1,499 44.7% 20 2,563 -1,347 47.4% 2,835 166 25,346 20,389 4,956 124.3% 153 21,091 4,255 120.1% 48,119 33,219 76.2
ET2145C T/S-ELEC,4CH,24HR,INDO 19 4,476 7,409 -2,933 60.4% 31 7,159 -2,683 62.5% 8,245 286 66,939 38,446 28,492 174.1% 190 41,228 25,711 162.3% 85,790 64,979 103.0
ET2145CP T/S-ELEC,4CH,24HR,3R P 4 1,089 980 109 111.1% 2 494 595 220.4% 988 65 16,957 10,224 6,732 165.8% 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% 2 531 716 234.8% 796 33 8,318 6,264 2,053 132.7% 26 6,519 1,799 127.5% 12,848 10,047 82.7
ET2705C T/S-ELEC,1CH,7DAY,INDO 38 6,437 5,701 736 112.9% 17 2,514 3,923 256.0% 6,467 348 51,689 26,031 25,657 198.5% 202 29,192 22,497 177.0% 63,910 48,530 106.5
ET2705CP T/S-ELEC,1CH,7DAY,3R P 10 1,775 317 1,458 559.9% 0 3 1,772 .0% 178 33 5,659 2,082 3,576 271.7% 14 2,260 3,399 250.3% 4,182 3,798 148.9
ET2705CR T/S-ELEC,1CH,7DAY,3R S 10 1,679 3,274 -1,595 51.2% 25 4,077 -2,398 41.1% 5,081 109 17,992 22,511 -4,519 79.9% 170 26,945 -8,953 66.7% 40,889 32,177 55.9
ET2715C T/S-ELEC,1CH,7DAY,INDO 18 2,842 3,334 -492 85.2% 16 2,474 368 114.8% 5,241 154 23,718 27,173 -3,455 87.2% 206 29,903 -6,185 79.3% 56,007 48,085 49.3
ET2715CP T/S-ELEC,1CH,7DAY,3R P 2 375 358 17 104.7% 2 372 3 100.8% 372 17 2,957 5,962 -3,005 49.5% -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 2,506 3,812 252.1% 19 3,051 3,268 207.1% 7,966 5,545 113.9
ET2725C T/S-ELEC,2CH,7DAY,INDO 21 3,660 5,826 -2,166 62.8% 22 3,844 -184 95.2% 5,883 201 33,813 25,594 8,218 132.1% 183 29,317 4,496 115.3% 53,706 50,649 66.7
ET2725CP T/S-ELEC,2CH,7DAY,3R P 12 1,818 1,935 -117 93.9% 6 1,090 728 166.7% 2,460 167 26,386 13,192 13,193 200.0% 85 13,492 12,894 195.5% 32,794 25,025 105.4
ET2725CR T/S-ELEC,2CH,7DAY,3R S 3 654 2,735 -2,081 23.9% 6 1,167 -513 56.0% 2,512 122 22,770 20,281 2,488 112.2% 135 22,587 183 100.8% 31,329 36,559 62.2
ET2745C T/S-ELEC,4CH,7DAY,INDO 7 1,834 2,182 -348 84.0% 7 1,792 42 102.3% 2,603 122 31,897 20,208 11,688 157.8% 88 21,198 10,699 150.4% 47,586 27,719 115.0
ET2745CP T/S-ELEC,4CH,7DAY,3R P 0 0 1,738 -1,738 .0% 0 0 0 .0% 1,816 23 6,584 9,939 -3,355 66.2% 30 8,679 -2,095 75.8% 12,121 11,436 57.5
ET2745CR T/S-ELEC,4CH,7DAY,3R S 4 1,229 253 976 485.7% 3 855 374 143.7% 855 41 11,851 5,311 6,539 223.1% 22 6,140 5,711 193.0% 13,593 9,848 120.3
ET2805C T/S-ELEC,1CH,ASTRO,IND 40 7,266 11,207 -3,941 64.8% 54 9,450 -2,184 76.8% 11,765 646 107,208 88,459 18,748 121.1% 727 91,871 15,337 116.6% 177,268 162,740 65.8
ET2805CP T/S-ELEC,1CH,ASTRO,3R 24 4,322 3,164 1,158 136.5% 10 1,698 2,624 254.5% 3,251 154 28,152 23,526 4,625 119.6% 123 21,471 6,681 131.1% 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 71,235 -636 99.1% 369 63,830 6,769 110.6% 120,026 107,086 65.9
ET2815C T/S-ELEC,1XSPDT,ASTRO, 43 7,470 2,748 4,722 271.8% 12 2,206 5,264 338.6% 2,566 315 53,691 44,700 8,990 120.1% 299 43,963 9,728 122.1% 85,326 87,577 61.3
ET2815CP T/S-ELEC,1XSPDT,ASTRO, 4 828 1,278 -450 64.7% 7 1,383 -555 59.8% 1,383 50 9,986 8,788 1,197 113.6% 54 9,349 637 106.8% 23,201 17,684 56.4
ET2815CR T/S-ELEC,1XSPDT,ASTRO, 19 3,693 2,397 1,296 154.0% 13 2,206 1,487 167.4% 2,414 142 27,154 16,420 10,733 165.3% 86 15,402 11,752 176.3% 26,377 28,481 95.3
ET2825C T/S-ELEC,2CH,T1 ENCL 161 32,094 19,629 12,465 163.5% 30 5,987 26,107 536.0% 19,813 1,079 211,708 166,456 45,251 127.1% 902 166,065 45,643 127.4% 343,073 331,026 63.9
ET2825CP T/S-ELEC,2CH,3R PLASTI 31 6,409 9,512 -3,103 67.3% 20 4,257 2,152 150.5% 11,570 212 42,718 51,041 -8,323 83.6% 231 46,752 -4,034 91.3% 101,136 87,667 48.7
ET2825CR T/S-ELEC,2CH,3R STEEL 55 11,054 17,915 -6,861 61.7% 80 16,273 -5,219 67.9% 21,627 1,030 131,050 135,097 -4,047 97.0% 1,160 146,004 -14,954 89.7% 272,805 245,511 53.3
ET2845C T/S-ELEC,4CH,INDOOR EN 83 29,689 8,376 21,313 354.4% 10 3,575 26,114 830.4% 7,199 510 184,327 91,115 93,211 202.3% 275 93,716 90,611 196.6% 221,137 183,122 100.6
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 15,647 10,146 164.8% 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% 11 4,372 -1,897 56.6% 5,179 68 27,197 35,001 -7,804 77.7% 102 38,269 -11,072 71.0% 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 277 47,673 59,070 -11,397 80.7% 311 40,074 7,599 118.9% 58,507 4,158 705,345 574,568 130,776 122.7% 4,837 639,954 65,391 110.2% 1,186,126 1,023,760 68.8
ET8015C8 ET8015C GRAINGER, 1JL 7 717 5,066 -4,349 14.1% 48 4,974 -4,257 14.4% 4,974 275 28,178 55,011 -26,833 51.2% 576 55,511 -27,333 50.7% 62,972 70,554 39.9
ET8215C ELECTRONIC T/S DPST AS 431 82,637 86,255 -3,618 95.8% 450 64,815 17,822 127.4% 81,804 5,263 984,205 868,560 115,644 113.3% 7,288 1,007,635 -23,430 97.6% 1,769,502 1,373,231 71.6
ET8215C8 ET8215C GRAINGER, 1JL 5 647 2,398 -1,751 26.9% 18 2,350 -1,703 27.5% 2,350 119 15,394 55,586 -40,192 27.6% 455 55,060 -39,666 27.9% 58,856 56,210 27.3
ET8415CR ELECTRONIC T/S-4 CHANN 66 22,934 23,414 -480 97.9% 53 18,830 4,104 121.7% 30,151 655 223,216 203,267 19,948 109.8% 592 187,462 35,754 119.0% 381,408 406,694 54.8
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 3,710 484,302 625,314 -141,012 77.4% 6,150 575,093 -90,791 84.2% 739,491 38,226 4,897,535 4,307,724 589,811 113.6% 38,636 4,560,595 336,940 107.3% 8,375,862 7,666,951 63.8%