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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
EK4536FGL PHOTCONT-ELEC,120-277V 24 95 412 -317 23.0% 48 228 -133 41.6% 228 283 2,002 1,801 200 111.1% 228 1,524 478 131.3% 5,289 2,414 82.9
EK4536FKU PC,120-277V,6AEB,BLK,5 0 0 0 0 .0% 0 0 0 .0% 0 200 172 966 -794 17.8% 2,000 3,052 -2,880 5.6% 3,052 965 17.8
EK4536FWAL PC120-277V,6A,1020J,FA 0 0 0 0 .0% 600 3,097 -3,097 .0% 3,097 0 0 0 0 .0% 600 3,097 -3,097 .0% 3,097 0 .0
EK4536FWGJ PC120-277V,6A,1020J,FA 0 0 8,730 -8,730 .0% 1,500 9,490 -9,490 .0% 9,490 2,700 14,937 33,885 -18,948 44.0% 8,700 50,768 -35,831 29.4% 88,726 48,763 30.6
EK4536FWGL PC120-277V,6AEB,1020J, 54 551 0 551 .0% 0 0 551 .0% 0 92 894 5,201 -4,307 17.1% 1,842 6,416 -5,522 13.9% 6,711 5,216 17.1
EK4536FWKJ PC,120-277V,6AEB,BLK,F 2,070 8,888 4,562 4,326 194.8% 1,200 5,381 3,507 165.1% 5,381 9,350 36,884 30,031 6,852 122.8% 7,176 28,966 7,918 127.3% 65,300 48,914 75.4
EK4536KCEU PC-ELEC, 5A,120-250 VA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 100 170 -170 .0% 170 0 .0
EK4536KJ-CPS ELECT PHOTOCNTRL,6A 12 0 0 9,589 -9,589 .0% 0 0 0 .0% 12,335 0 0 57,793 -57,793 .0% 19,200 65,365 -65,365 .0% 77,699 72,944 .0
EK4536KL PHOTCONT-ELEC,6A,120-2 2,574 12,777 2,177 10,600 586.9% 1,435 1,636 11,141 780.9% 4,963 14,200 48,797 29,297 19,499 166.5% 22,300 52,732 -3,935 92.5% 104,234 61,428 79.4
EK4536KU ELEC TWISTLCK BLK HSG 0 0 956 -956 .0% 1,000 1,725 -1,725 .0% 2,621 1,400 1,172 4,407 -3,235 26.5% 13,864 18,334 -17,162 6.3% 22,105 5,342 21.9
EK4536OJ-PR PC,120-277V,ORANGE,PRE 0 0 0 0 .0% 0 0 0 .0% 0 20,214 12,022 0 12,022 .0% 0 0 12,022 .0% 0 0 .0
EK4536WGL PC,120-277V,6AEB,GRN,1 100 266 4,946 -4,680 5.3% 0 0 266 .0% 6,139 6,075 14,864 17,334 -2,470 85.7% 5,000 16,992 -2,128 87.4% 38,163 19,503 76.2
EK4536WKHJ PC,120-277V,6AEB,BLK,1 2,400 7,606 13,643 -6,037 55.7% 3,050 8,719 -1,113 87.2% 8,719 26,850 77,379 83,835 -6,456 92.2% 39,850 113,925 -36,546 67.9% 199,757 121,549 63.6
EK4536WKHJ-XCEL PC,120-277V,6AEB,BLK,1 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
EK4536WKJ PC,120-277V,6AEB,BLK,1 0 0 23,040 -23,040 .0% 3,152 22,747 -22,747 .0% 23,625 4,476 19,114 169,434 -150,320 11.2% 28,144 196,954 -177,840 9.7% 265,102 255,841 7.4
EK4536WKL PC,120-277V,6AEB,BLK,1 2,600 6,800 0 6,800 .0% 0 0 6,800 .0% 0 9,300 24,065 24,594 -529 97.8% 9,624 32,421 -8,356 74.2% 51,466 40,074 60.0
EK4537YU PC,347-480V,YELLOW,685 200 266 0 266 .0% 0 0 266 .0% 0 1,040 1,018 19 999 5357.8% 120 152 866 669.7% 340 35 2908.5
EK483650L PC AY,105-305V,6AEB,TL 0 0 99 -99 .0% 0 0 0 .0% 0 0 0 893 -893 .0% 360 591 -591 .0% 591 1,422 .0
EK483741WU PC,347-480V,WHITE,1370 0 0 0 0 .0% 0 0 0 .0% 0 50 489 0 489 .0% 0 0 489 .0% 0 0 .0
ELC4536FG-EDE PHOTOCONT-ELEC,120-277 0 0 0 0 .0% 0 0 0 .0% 0 6,000 3,417 0 3,417 .0% 0 0 3,417 .0% 0 0 .0
LED4536FSWGJ PC,120-277V,8AEB,GRN,1 2,000 3,344 3,746 -402 89.2% 4,047 8,201 -4,857 40.7% 8,201 28,640 36,170 17,413 18,756 207.7% 28,485 48,111 -11,941 75.1% 85,833 28,737 125.8
LED4536FSWNL PC,120-277V,8AEB,BROWN 0 0 130 -130 .0% 0 0 0 .0% 0 500 2,672 1,260 1,411 212.0% 213 1,310 1,362 203.9% 1,310 1,815 147.2
LED4536SKHJ PHOTOCONTROL,120-277V, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 24,088 0 .0
LED4536SKL PHOTCONT-ELEC,8A,120-2 0 0 0 0 .0% 0 0 0 .0% 0 144 1,858 22,562 -20,704 8.2% 4,488 25,437 -23,579 7.3% 46,815 27,899 6.6
LED4536SWGL PHOTCONT-ELEC,8A,120-2 0 0 0 0 .0% 0 0 0 .0% 0 720 7,316 6,167 1,149 118.6% 1,586 7,123 193 102.7% 11,551 7,527 97.1
LED4536SWKL PHOTCONT-,120-277V,8AE 884 8,117 147 7,970 5521.7% 0 0 8,117 .0% 0 3,068 35,787 39,530 -3,743 90.5% 6,968 47,455 -11,668 75.4% 75,436 77,289 46.3
LED4537FSWYJ PC,347-480V,8AEB,YELLO 0 0 0 0 .0% 0 0 0 .0% 0 772 7,884 0 7,884 .0% 0 0 7,884 .0% 6,627 2,091 377.0
LED4537SYL PHOTCONT-8AEB,347-480V 0 0 0 0 .0% 0 0 0 .0% 0 35 172 128 44 134.3% 50 219 -47 78.5% 338 222 77.4
LED4836SJ PC,105-305V,8AEB,WHITE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8,098 6,130 .0
NF10KL PHOTCONT-ELEC,6A,120-2 68 216 205 11 105.3% 15 62 154 348.3% 197 3,174 10,187 3,587 6,599 283.9% 802 3,274 6,913 311.1% 5,754 9,236 110.2
Totals 12,974 48,926 72,382 -23,456 67.5% 16,047 61,286 -12,360 79.8% 84,996 139,284 359,275 550,137 -190,862 65.3% 201,700 724,388 -365,113 49.5% 1,197,652 845,356 42.4%