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Daily Sales Reporting - Company 10 as of 08/23/24

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

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	Product Code	EM

		Month of Aug 20 of 20										YTD Day 164 of 250
		100% of Fiscal Period Complete										66% 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	62	20,197	14,608	5,589	138.2%	44	13,438	6,759	150.2%	13,438	361	112,384	128,410	-16,026	87.5%	507	143,978	-31,594	78.0%	211,488	271,662	41.3
ET90115CE	1 CKT TIME SW/INDOOR W	27	9,793	2,305	7,488	424.8%	6	2,183	7,610	448.6%	2,183	165	53,392	17,628	35,764	302.8%	56	19,194	34,198	278.1%	29,867	35,004	152.5
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	11	3,713	4,133	-420	89.8%	8	2,735	978	135.7%	2,735	67	23,132	37,581	-14,449	61.5%	120	36,280	-13,148	63.7%	48,880	53,494	43.2
ET90115CRE	1 CKT TIME SW/OUTDOOR	2	1,092	315	777	346.6%	1	424	668	257.5%	424	11	3,940	4,527	-587	87.0%	14	5,062	-1,122	77.8%	5,805	12,623	31.2
ET90115C8	ET90115C,GRAINGER,13D0	12	1,699	1,421	278	119.5%	9	1,333	366	127.4%	1,333	60	8,496	11,784	-3,288	72.0%	87	11,749	-3,253	72.3%	16,438	20,502	41.4
ET90215C	2 CKT TIME SW / INDOOR	45	16,764	27,200	-10,436	61.6%	55	20,386	-3,622	82.2%	20,386	476	180,001	260,475	-80,474	69.1%	762	265,366	-85,365	67.8%	364,950	226,512	79.4
ET90215CE	2 CKT TIME SW/INDOOR W	10	4,489	11,825	-7,336	37.9%	8	3,990	499	112.5%	3,990	89	39,570	67,902	-28,332	58.2%	130	53,584	-14,014	73.8%	86,634	116,966	33.8
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	22	9,766	6,345	3,421	153.9%	19	8,136	1,630	120.0%	8,136	240	97,721	87,501	10,220	111.6%	274	105,969	-8,248	92.2%	149,490	189,796	51.4
ET90215CRE	2 CKT TIME SW/OUTDOOR	0	0	436	-436	.0%	8	3,717	-3,717	.0%	3,717	11	7,545	7,333	212	102.8%	25	10,752	-3,207	70.1%	21,062	16,570	45.5
ET90215CR8	ET90215CR,GRAINGER,13D	6	1,380	2,768	-1,388	49.8%	12	2,826	-1,446	48.8%	2,826	60	13,797	23,778	-9,981	58.0%	108	23,720	-9,923	58.1%	40,677	26,566	51.9
ET90215C8	ET90215C,GRAINGER,13D1	6	999	0	999	.0%	0	0	999	.0%	0	126	20,970	13,037	7,933	160.8%	84	13,082	7,888	160.2%	18,232	17,093	122.6
ET90415CR	4 CKT TIME SW/OUTDOOR	34	27,989	14,450	13,539	193.6%	22	16,927	11,062	165.3%	16,927	316	245,806	182,428	63,378	134.7%	299	215,152	30,654	114.2%	310,921	396,456	62.0
ET90415CR8	ET90415CR,GRAINGER,13E	4	1,544	0	1,544	.0%	0	0	1,544	.0%	0	36	13,897	25,287	-11,390	54.9%	70	24,620	-10,723	56.4%	32,379	35,844	38.7
ET90815CR	8 CKT TIME SW/OUTDOOR	24	37,944	30,948	6,996	122.6%	26	38,859	-915	97.6%	38,859	158	251,367	284,837	-33,470	88.2%	202	291,383	-40,016	86.2%	427,759	435,336	57.7
ET90815CR8	ET90815CR,GRAINGER,13E	1	939	942	-3	99.6%	1	941	-2	99.7%	941	5	4,697	6,287	-1,590	74.7%	7	6,128	-1,431	76.6%	6,128	12,859	36.5
ET9100	ET90000 DOOR ASSEMBLY	1	214	204	10	104.9%	1	214	0	100.0%	214	4	1,065	1,452	-387	73.3%	6	1,415	-350	75.2%	1,551	2,499	42.6
ET91215CR	12 CKT TIME SW/OUTDOOR	12	21,805	4,110	17,695	530.5%	5	8,818	12,987	247.2%	8,818	69	129,938	107,863	22,075	120.4%	82	135,541	-5,603	95.8%	204,736	145,660	89.2
ET91615CR	16 CKT TIME SW/OUTDOOR	5	11,928	3,985	7,943	299.3%	3	6,233	5,695	191.3%	6,233	41	93,512	88,788	4,724	105.3%	48	95,982	-2,470	97.4%	138,421	117,881	79.3
ET9232	ET90000 ETHERNET MODUL	2	142	0	142	.0%	0	0	142	.0%	0	12	782	516	266	151.5%	7	352	430	222.1%	1,205	891	87.7
ET9250	ET90000 RELAY MODULE B	0	0	672	-672	.0%	1	669	-669	.0%	669	6	4,633	9,074	-4,441	51.0%	12	8,914	-4,281	51.9%	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		286	172,397	126,667	45,730	136.1%	229	131,829	40,568	130.7%	131,829	2,325	1,309,622	1,374,679	-65,057	95.2%	2,939	1,476,391	-166,769	88.7%	2,139,824	2,179,810	60.0%