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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Month of June 21 of 23 YTD Day 125 of 249
91% 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 1,130 -1,130 .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 1,554 -1,554 .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 0 642 -642 .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 0 380 -380 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 47 14,806 18,922 -4,116 78.2% 57 17,506 -2,700 84.5% 18,238 342 109,426 79,188 30,237 138.1% 260 79,786 29,640 137.1% 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 45,954 -38,049 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 15,646 22,202 241.9% 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 2,831 -653 76.9% 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 73 31,893 32,873 -980 97.0% 68 26,277 5,616 121.3% 29,070 432 168,629 145,429 23,199 115.9% 369 138,711 29,918 121.5% 290,992 310,750 54.2
ET90215CE 2 CKT TIME SW/INDOOR W 13 6,693 5,197 1,496 128.7% 7 3,116 3,577 214.7% 4,038 39 18,906 38,903 -19,997 48.5% 67 29,365 -10,459 64.3% 69,098 70,252 26.9
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% 27 11,819 1,983 116.7% 13,156 175 79,386 81,454 -2,068 97.4% 193 77,205 2,181 102.8% 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 6,003 -5,025 16.2% 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 9,673 -9,673 .0% 36 8,278 -8,278 .0% 15,177 34,263 .0
ET90215C8 ET90215C,GRAINGER,13D1 6 1,064 2,030 -966 52.4% 12 1,997 -933 53.2% 1,997 59 10,397 20,041 -9,644 51.8% 120 19,971 -9,574 52.0% 27,793 28,878 36.0
ET90415CR 4 CKT TIME SW/OUTDOOR 57 48,452 34,144 14,308 141.9% 39 31,029 17,423 156.1% 34,264 255 210,121 182,329 27,791 115.2% 228 175,647 34,474 119.6% 403,536 385,762 54.4
ET90415CR8 ET90415CR,GRAINGER,13E 0 0 8,205 -8,205 .0% 21 8,107 -8,107 .0% 8,107 0 0 11,371 -11,371 .0% 31 11,967 -11,967 .0% 13,897 27,098 .0
ET90815CR 8 CKT TIME SW/OUTDOOR 21 35,593 32,569 3,024 109.2% 20 30,799 4,794 115.5% 38,639 145 234,629 165,856 68,772 141.4% 112 177,359 57,270 132.2% 412,371 362,669 64.6
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 2 447 849 -402 52.5% 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 99,653 -16,247 83.6% 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 66,153 14,114 121.3% 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 306 206,570 217,608 -11,038 94.9% 302 183,069 23,501 112.8% 207,171 1,794 1,069,217 992,472 76,745 107.7% 1,772 971,921 97,296 110.0% 2,069,051 2,187,005 48.8%