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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 0 0 437 -437 .0% 0 0 0 .0% 640 283 2,002 2,000 1 100.0% 228 1,524 478 131.3% 5,289 2,414 82.9
EK4536FKU PC,120-277V,6AEB,BLK,5 200 256 0 256 .0% 0 0 256 .0% 0 400 427 966 -539 44.2% 2,000 3,052 -2,625 13.9% 3,052 965 44.2
EK4536FWAL PC120-277V,6A,1020J,FA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 600 3,097 -3,097 .0% 3,097 0 .0
EK4536FWGJ PC120-277V,6A,1020J,FA 1,200 7,383 0 7,383 .0% 0 0 7,383 .0% 0 3,900 22,320 43,139 -20,819 51.7% 9,900 58,359 -36,039 38.2% 88,726 48,763 45.7
EK4536FWGL PC120-277V,6AEB,1020J, 0 0 0 0 .0% 0 0 0 .0% 0 94 915 5,201 -4,286 17.5% 1,842 6,416 -5,501 14.2% 6,711 5,216 17.5
EK4536FWKJ PC,120-277V,6AEB,BLK,F 0 0 4,891 -4,891 .0% 0 0 0 .0% 5,381 9,620 38,044 35,377 2,666 107.5% 8,406 33,014 5,030 115.2% 65,300 48,914 77.7
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 0 0 .0% 0 0 0 .0% 0 224 489 60,287 -59,798 .8% 22,800 77,699 -77,210 .6% 77,699 72,944 .6
EK4536KL PHOTCONT-ELEC,6A,120-2 0 0 12,522 -12,522 .0% 288 780 -780 .0% 19,682 15,776 54,292 34,648 19,643 156.6% 25,165 60,362 -6,070 89.9% 104,234 61,428 88.3
EK4536KU ELEC TWISTLCK BLK HSG 0 0 14 -14 .0% 1 2 -2 .0% 36 2,730 2,844 4,734 -1,890 60.0% 14,481 19,397 -16,553 14.6% 22,105 5,342 53.2
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 0 0 0 0 .0% 0 0 0 .0% 0 6,232 15,195 18,620 -3,425 81.6% 6,800 23,131 -7,936 65.6% 38,163 19,503 77.9
EK4536WKHJ PC,120-277V,6AEB,BLK,1 1,300 4,120 6,832 -2,712 60.3% 0 0 4,120 .0% 12,056 30,550 89,105 103,835 -14,730 85.8% 44,950 132,279 -43,174 67.3% 199,757 121,549 73.3
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 20,106 -20,106 .0% 0 0 0 .0% 26,411 4,476 19,114 206,984 -187,870 9.2% 32,312 226,220 -207,106 8.4% 265,102 255,841 7.4
EK4536WKL PC,120-277V,6AEB,BLK,1 0 0 0 0 .0% 0 0 0 .0% 0 9,300 24,065 32,837 -8,772 73.2% 12,724 43,140 -19,075 55.7% 51,466 40,074 60.0
EK4537YU PC,347-480V,YELLOW,685 0 0 0 0 .0% 0 0 0 .0% 0 2,340 2,748 19 2,729 .0% 120 152 2,596 1807.8% 340 35 7851.4
EK483650L PC AY,105-305V,6AEB,TL 0 0 110 -110 .0% 0 0 0 .0% 0 0 0 1,059 -1,059 .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 68 665 0 665 .0% 0 0 665 .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 4,115 -771 81.2% 78 158 3,186 2116.4% 8,608 32,640 42,859 21,794 21,064 196.6% 30,732 52,661 -9,802 81.3% 85,833 28,737 149.1
LED4536FSWNL PC,120-277V,8AEB,BROWN 0 0 0 0 .0% 0 0 0 .0% 0 500 2,672 1,424 1,248 187.6% 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% 12,044 0 0 0 0 .0% 0 0 0 .0% 24,088 0 .0
LED4536SKL PHOTCONT-ELEC,8A,120-2 0 0 4,626 -4,626 .0% 0 0 0 .0% 8,800 144 1,858 23,533 -21,675 7.8% 4,488 25,437 -23,579 7.3% 46,815 27,899 6.6
LED4536SWGL PHOTCONT-ELEC,8A,120-2 128 405 1,360 -955 29.7% 0 0 405 .0% 3,134 848 7,721 6,452 1,268 119.6% 1,586 7,123 598 108.3% 11,551 7,527 102.5
LED4536SWKL PHOTCONT-,120-277V,8AE 192 2,946 7,977 -5,031 36.9% 0 0 2,946 .0% 10,219 3,648 43,122 41,391 1,730 104.1% 6,968 47,455 -4,333 90.8% 75,436 77,289 55.7
LED4537FSWYJ PC,347-480V,8AEB,YELLO 0 0 1,994 -1,994 .0% 0 0 0 .0% 2,134 772 7,884 418 7,465 1882.7% 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 35 172 222 -50 77.4% 70 338 -166 50.8% 338 222 77.4
LED4836SJ PC,105-305V,8AEB,WHITE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,997 -5,997 .0% 1,000 8,098 -8,098 .0% 8,098 6,130 .0
NF10KL PHOTCONT-ELEC,6A,120-2 11 35 247 -212 14.1% 0 0 35 .0% 173 3,535 11,350 3,891 7,458 291.6% 880 3,600 7,750 315.2% 5,754 9,236 122.8
Totals 5,031 18,489 65,231 -46,742 28.3% 367 940 17,549 1,966.9% 109,318 154,330 405,305 654,828 -249,523 61.8% 228,725 834,625 -429,320 48.5% 1,197,652 845,356 47.9%