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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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	Product Code	EK

		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
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%	4	45	635	1511.1%	2,242	481	6,103	3,973	2,129	153.6%	370	4,207	1,896	145.0%	10,032	6,618	92.2
EK4036S	P/C, ELECTRONIC, BUTT	8,990	43,669	51,313	-7,644	85.1%	8,195	48,524	-4,855	89.9%	61,649	68,602	378,352	342,013	36,338	110.6%	72,245	416,841	-38,489	90.7%	795,566	628,108	60.2
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	53,666	7,194	113.4%	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	3,031	-411	86.4%	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%	-6	-72	1,494	1975.0-%	5,745	1,183	15,815	10,019	5,795	157.8%	644	7,707	8,108	205.2%	27,431	20,090	78.7
EK4136S	P/C, ELEC, SIDE LENS,	3,218	22,931	32,485	-9,554	70.5%	3,750	27,078	-4,147	84.6%	38,002	38,247	250,600	239,861	10,738	104.4%	42,433	277,864	-27,264	90.1%	587,767	473,916	52.8
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	96,429	8,384	108.6%	29,428	131,850	-27,036	79.4%	290,423	240,033	43.6
EK4227S	347 VAC PC SIDE LENS/S	219	2,408	0	2,408	.0%	0	0	2,408	.0%	0	1,310	13,675	8,508	5,167	160.7%	1,128	10,159	3,516	134.6%	30,076	18,180	75.2
EK4235S	480 VAC PC SIDE LENS/S	413	6,105	718	5,387	850.2%	3	43	6,062	.0%	883	1,587	23,579	8,269	15,309	285.1%	609	8,032	15,547	293.5%	28,637	20,713	113.8
EK4236S	P/C, ELEC,SIDE LENS SW	7,610	59,522	85,563	-26,041	69.5%	8,220	66,358	-6,836	89.6%	96,884	99,501	721,273	633,922	87,350	113.7%	100,142	726,836	-5,563	99.2%	1,521,694	1,238,301	58.2
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	212,670	13,815	106.4%	57,258	285,929	-59,443	79.2%	593,394	509,737	44.4
EK4336S	P/C W/WALL PLATE	1,374	12,926	18,796	-5,870	68.7%	2,109	19,098	-6,172	67.6%	24,783	19,354	164,182	136,880	27,301	119.9%	19,430	162,767	1,415	100.8%	317,457	248,633	66.0
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	61,108	5,977	109.7%	22,992	92,393	-25,307	72.6%	182,552	138,289	48.5
EK4436SM	PHOTOCONTROL, ELECT,ME	512	7,332	11,243	-3,911	65.2%	662	9,195	-1,863	79.7%	12,382	6,144	81,419	71,698	9,720	113.5%	6,017	76,785	4,634	106.0%	151,387	138,072	58.9
EK4536	ELECT PHOTO CONTROL 12	2,282	8,884	8,208	676	108.2%	3,080	11,608	-2,724	76.5%	14,375	26,928	91,340	79,235	12,104	115.2%	30,350	102,647	-11,307	88.9%	221,428	139,860	65.3
EK4536-8	EK4536,GRAINGER,20XE70	4	14	546	-532	2.5%	155	656	-642	2.1%	656	730	2,499	1,832	666	136.4%	663	2,445	54	102.2%	4,219	4,391	56.9
EK4537	PHOTCONT-ELEC,6AEBLST,	48	634	4,785	-4,151	13.2%	237	3,090	-2,456	20.5%	5,361	1,941	21,312	21,963	-651	97.0%	2,235	24,977	-3,665	85.3%	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	5,000	1,121	122.4%	470	7,324	-1,202	83.5%	7,324	6,758	90.5
EK4736S	P/C, ELEC, TOP LENS SW	1,976	15,924	23,191	-7,267	68.6%	2,520	20,248	-4,324	78.6%	25,726	26,774	196,454	172,876	23,577	113.6%	27,585	203,294	-6,840	96.6%	414,375	331,780	59.2
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	1,663	4,507	6,138	-1,631	73.4%	1,684	4,969	-462	90.7%	8,052	38,973	65,412	47,201	18,210	138.5%	27,519	62,690	2,722	104.3%	123,681	83,949	77.9
ELC4536D89	ELECT PHOTO CONTROL 12	590	1,332	1,146	186	116.2%	363	1,012	320	131.6%	1,532	5,364	12,170	10,202	1,967	119.2%	4,920	13,727	-1,557	88.6%	27,793	21,810	55.8
IP66COVER	Unknown	0	0	3,300	-3,300	.0%	0	0	0	.0%	0	0	0	11,819	-11,819	.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	38,251	-38,251	.0%	0	0	0	.0%	0	116,167	.0
LED4536SC	LED PHOTO CONTROL 120-	898	10,174	13,532	-3,358	75.1%	867	9,939	235	102.3%	14,915	12,951	125,041	95,083	29,957	131.5%	15,867	139,608	-14,567	89.5%	235,131	169,314	73.8
LED4537SC	PHOTCONT-ELEC,8AEBLST,	65	1,042	1,108	-66	94.0%	85	1,277	-235	81.5%	1,348	587	8,298	12,285	-3,987	67.5%	1,030	14,198	-5,900	58.4%	28,170	20,552	40.3
Totals		43,946	247,315	337,909	-90,594	73.1%	44,763	284,124	-36,809	87.0%	397,050	487,080	2,647,129	2,379,597	267,532	111.2%	479,179	2,848,362	-201,233	92.9%	5,831,738	4,790,068	55.2%