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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
ET90115C 1 CKT TIME SW / INDOOR 26 8,343 18,830 -10,487 44.3% 40 12,212 -3,869 68.3% 26,891 288 88,861 108,907 -20,046 81.5% 408 115,861 -27,000 76.6% 211,488 271,662 32.7
ET90115CE 1 CKT TIME SW/INDOOR W 0 -79 2,837 -2,916 2.7-% 8 2,751 -2,830 2.8-% 3,618 138 43,600 14,585 29,014 298.9% 48 16,145 27,455 270.0% 29,867 35,004 124.5
ET90115CE8 ET90115CE,GRAINGER,13D 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,418 -5,418 .0% 27 5,405 -5,405 .0% 6,735 6,072 .0
ET90115CR 1 CKT TIME SW / OUTDOO 5 1,815 3,547 -1,732 51.1% 9 2,776 -961 65.3% 4,158 54 18,712 32,525 -13,813 57.5% 108 32,162 -13,450 58.1% 48,880 53,494 34.9
ET90115CRE 1 CKT TIME SW/OUTDOOR 1 219 1,206 -987 18.1% 1 424 -205 51.6% 1,273 9 2,848 3,898 -1,050 73.0% 11 3,790 -942 75.1% 5,805 12,623 22.5
ET90115C8 ET90115C,GRAINGER,13D0 0 0 0 0 .0% 0 0 0 .0% 0 42 5,947 10,364 -4,417 57.3% 78 10,417 -4,470 57.0% 16,438 20,502 29.0
ET90215C 2 CKT TIME SW / INDOOR 41 16,209 20,204 -3,995 80.2% 52 19,233 -3,024 84.2% 27,191 417 157,714 228,021 -70,307 69.1% 685 237,023 -79,309 66.5% 364,950 226,512 69.6
ET90215CE 2 CKT TIME SW/INDOOR W 8 3,718 4,747 -1,029 78.3% 14 6,095 -2,377 61.0% 6,420 77 34,006 54,842 -20,836 62.0% 121 49,269 -15,263 69.0% 86,634 116,966 29.0
ET90215CE8 ET90215CE,GRAINGER,13D 0 0 0 0 .0% 0 0 0 .0% 0 12 2,977 2,773 204 107.3% 12 2,763 214 107.7% 2,763 6,300 47.2
ET90215CR 2 CKT TIME SW / OUTDOO 16 6,861 8,272 -1,411 82.9% 21 8,522 -1,661 80.5% 9,616 212 85,403 79,006 6,396 108.0% 252 96,739 -11,336 88.2% 149,490 189,796 44.9
ET90215CRE 2 CKT TIME SW/OUTDOOR 1 476 889 -413 53.5% 2 931 -455 51.1% 931 11 7,545 6,665 879 113.1% 17 7,035 510 107.2% 21,062 16,570 45.5
ET90215CR8 ET90215CR,GRAINGER,13D 6 1,380 2,842 -1,462 48.5% 12 2,826 -1,446 48.8% 2,826 48 11,038 20,270 -9,232 54.4% 96 20,894 -9,856 52.8% 40,677 26,566 41.5
ET90215C8 ET90215C,GRAINGER,13D1 0 0 0 0 .0% 0 0 0 .0% 0 120 19,971 13,037 6,934 153.1% 84 13,082 6,889 152.6% 18,232 17,093 116.8
ET90415CR 4 CKT TIME SW/OUTDOOR 43 33,441 15,991 17,450 209.1% 29 22,025 11,416 151.8% 28,060 275 212,322 163,820 48,501 129.6% 269 192,190 20,132 110.4% 310,921 396,456 53.5
ET90415CR8 ET90415CR,GRAINGER,13E 1 386 0 386 .0% 0 0 386 .0% 0 32 12,353 25,287 -12,934 48.8% 70 24,620 -12,267 50.1% 32,379 35,844 34.4
ET90815CR 8 CKT TIME SW/OUTDOOR 13 21,298 41,331 -20,033 51.5% 27 40,508 -19,210 52.5% 55,393 130 206,496 243,142 -36,646 84.9% 166 237,639 -31,143 86.8% 427,759 435,336 47.4
ET90815CR8 ET90815CR,GRAINGER,13E 0 0 0 0 .0% 0 0 0 .0% 0 3 2,818 5,345 -2,527 52.7% 6 5,188 -2,370 54.3% 6,128 12,859 21.9
ET9100 ET90000 DOOR ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 3 851 1,248 -397 68.1% 5 1,202 -351 70.7% 1,551 2,499 34.0
ET91215CR 12 CKT TIME SW/OUTDOOR 3 6,452 19,001 -12,549 33.9% 11 16,758 -10,306 38.5% 19,959 56 106,271 98,812 7,458 107.5% 75 123,522 -17,251 86.0% 204,736 145,660 72.9
ET91615CR 16 CKT TIME SW/OUTDOOR 5 9,719 19,267 -9,548 50.4% 7 14,263 -4,544 68.1% 18,217 36 81,584 79,794 1,789 102.2% 43 85,795 -4,211 95.0% 138,421 117,881 69.2
ET9232 ET90000 ETHERNET MODUL 4 331 51 280 649.0% 1 51 280 649.0% 51 10 640 502 137 127.3% 7 352 288 181.8% 1,205 891 71.8
ET9250 ET90000 RELAY MODULE B 0 0 2,120 -2,120 .0% 0 0 0 .0% 1,599 6 4,633 7,850 -3,217 59.0% 9 6,645 -2,012 69.7% 13,703 15,234 30.4
WIRE-GAUGE Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,990 .0
Totals 173 110,569 161,135 -50,566 68.6% 234 149,375 -38,806 74.0% 206,203 1,979 1,106,590 1,206,111 -99,521 91.7% 2,597 1,287,738 -181,148 85.9% 2,139,824 2,179,810 50.7%