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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
ETW90415CR 4-CIRCUIT CONNECTED CO 0 0 251 -251 .0% 0 0 0 .0% 0 0 0 1,120 -1,120 .0% 0 0 0 .0% 0 27,212 .0
ETW90815CR 8-CIRCUIT CONNECTED CO 0 0 345 -345 .0% 0 0 0 .0% 0 0 0 1,541 -1,541 .0% 0 0 0 .0% 0 37,417 .0
ETW91215CR 12-CIRCUIT CONNECTED C 0 0 142 -142 .0% 0 0 0 .0% 0 0 0 636 -636 .0% 0 0 0 .0% 0 15,457 .0
ETW91615CR 16-CIRCUIT CONNECTED C 0 0 84 -84 .0% 0 0 0 .0% 0 0 0 377 -377 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 47 14,806 18,922 -4,116 78.2% 55 16,852 -2,046 87.8% 18,238 342 109,426 78,431 30,994 139.5% 258 79,133 30,293 138.2% 166,509 190,146 57.5
ET90115CE 1 CKT TIME SW/INDOOR W 9 3,457 2,961 496 116.7% 6 2,516 941 137.4% 2,516 21 7,905 45,836 -37,931 17.2% 138 43,679 -35,774 18.0% 66,027 71,380 11.0
ET90115CR 1 CKT TIME SW / OUTDOO 13 3,765 7,694 -3,929 48.9% 18 6,355 -2,590 59.2% 7,062 142 37,849 15,338 22,510 246.7% 47 16,191 21,658 233.7% 45,412 45,149 83.8
ET90115CRE 1 CKT TIME SW/OUTDOOR 0 0 1,966 -1,966 .0% 3 1,461 -1,461 .0% 1,461 6 2,178 2,752 -574 79.1% 8 2,629 -451 82.8% 4,590 13,092 16.6
ET90115C8 ET90115C,GRAINGER,13D0 12 1,811 0 1,811 .0% 0 0 1,811 .0% 0 70 10,521 6,005 4,516 175.2% 42 5,947 4,574 176.9% 14,444 11,859 88.7
ET90215C 2 CKT TIME SW / INDOOR 72 31,462 32,873 -1,411 95.7% 67 25,898 5,564 121.4% 29,070 431 168,199 144,114 24,084 116.7% 368 138,333 29,866 121.5% 290,992 310,750 54.1
ET90215CE 2 CKT TIME SW/INDOOR W 11 5,777 5,197 580 111.1% 6 2,654 3,123 217.6% 4,038 37 17,991 38,695 -20,704 46.4% 66 28,904 -10,913 62.2% 69,098 70,252 25.6
ET90215CE8 ET90215CE,GRAINGER,13D 6 1,587 0 1,587 .0% 0 0 1,587 .0% 0 12 3,064 3,015 49 101.6% 12 2,977 87 102.9% 4,465 3,015 101.6
ET90215CR 2 CKT TIME SW / OUTDOO 29 13,802 17,821 -4,019 77.4% 25 10,927 2,875 126.3% 13,156 175 79,386 80,741 -1,355 98.3% 191 76,313 3,073 104.0% 150,619 162,674 48.8
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 1,391 -1,391 .0% 2 935 -935 .0% 935 2 978 5,948 -4,970 16.4% 10 7,069 -6,091 13.8% 9,816 14,667 6.6
ET90215CR8 ET90215CR,GRAINGER,13D 0 0 1,403 -1,403 .0% 0 0 0 .0% 1,380 0 0 9,617 -9,617 .0% 36 8,278 -8,278 .0% 15,177 34,263 .0
ET90215C8 ET90215C,GRAINGER,13D1 6 1,064 2,030 -966 52.4% 6 999 65 106.5% 1,997 59 10,397 19,960 -9,563 52.0% 114 18,973 -8,576 54.7% 27,793 28,878 36.0
ET90415CR 4 CKT TIME SW/OUTDOOR 55 46,749 34,144 12,605 136.9% 37 29,225 17,524 159.9% 34,264 253 208,417 180,963 27,453 115.1% 226 173,843 34,574 119.8% 403,536 385,762 54.0
ET90415CR8 ET90415CR,GRAINGER,13E 0 0 8,205 -8,205 .0% 20 7,721 -7,721 .0% 8,107 0 0 11,043 -11,043 .0% 30 11,581 -11,581 .0% 13,897 27,098 .0
ET90815CR 8 CKT TIME SW/OUTDOOR 20 33,922 32,569 1,353 104.1% 20 30,746 3,176 110.3% 38,639 144 232,958 164,554 68,403 141.5% 112 177,306 55,652 131.3% 412,371 362,669 64.2
ET90815CR8 ET90815CR,GRAINGER,13E 2 1,984 0 1,984 .0% 0 0 1,984 .0% 0 4 3,967 2,862 1,105 138.6% 3 2,818 1,149 140.7% 8,454 6,061 65.4
ET9100 ET90000 DOOR ASSEMBLY 0 0 401 -401 .0% 2 395 -395 .0% 395 2 447 833 -386 53.6% 3 851 -404 52.5% 1,278 1,353 33.0
ET91215CR 12 CKT TIME SW/OUTDOOR 10 22,709 28,532 -5,823 79.5% 12 22,554 155 100.6% 24,526 41 83,406 98,511 -15,105 84.6% 52 97,847 -14,441 85.2% 200,780 184,943 45.0
ET91615CR 16 CKT TIME SW/OUTDOOR 7 17,977 20,677 -2,700 86.9% 8 18,203 -226 98.7% 20,558 32 80,268 65,325 14,942 122.8% 30 69,510 10,758 115.4% 155,058 162,519 49.3
ET9232 ET90000 ETHERNET MODUL 0 0 0 0 .0% 0 0 0 .0% 0 7 439 321 118 136.7% 6 310 129 141.6% 953 1,539 28.5
ET9250 ET90000 RELAY MODULE B 1 977 0 977 .0% 0 0 977 .0% 829 8 6,701 5,230 1,471 128.1% 5 3,804 2,897 176.1% 7,782 9,696 69.1
Totals 300 201,849 217,608 -15,759 92.7% 287 177,441 24,408 113.7% 207,171 1,788 1,064,497 983,768 80,729 108.2% 1,757 966,296 98,201 110.1% 2,069,051 2,187,005 48.6%