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Daily Sales Reporting - Company 10 as of 07/02/25

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

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	Product Code	EM

		Month of June 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% 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	1,142	-1,142	.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	1,572	-1,572	.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	649	-649	.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	384	-384	.0%	0	0	0	.0%	0	9,154	.0
ET90115C	1 CKT TIME SW / INDOOR	53	16,886	18,922	-2,036	89.2%	57	17,506	-620	96.4%	18,238	348	111,506	80,134	31,371	139.1%	260	79,786	31,720	139.7%	166,509	190,146	58.6
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	46,102	-38,197	17.1%	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	16,031	21,817	236.0%	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	2,929	-751	74.3%	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%	73	28,289	3,604	112.7%	29,070	432	168,629	147,073	21,555	114.6%	374	140,724	27,905	119.8%	290,992	310,750	54.2
ET90215CE	2 CKT TIME SW/INDOOR W	13	6,693	5,197	1,496	128.7%	9	4,038	2,655	165.7%	4,038	39	18,906	39,163	-20,257	48.2%	69	30,287	-11,381	62.4%	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	31	14,597	17,821	-3,224	81.9%	30	13,156	1,441	110.9%	13,156	177	80,181	82,345	-2,164	97.3%	196	78,542	1,639	102.0%	150,619	162,674	49.2
ET90215CRE	2 CKT TIME SW/OUTDOOR	0	0	1,391	-1,391	.0%	2	935	-935	.0%	935	2	978	6,073	-5,095	16.1%	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	9,743	-9,743	.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	20,142	-9,745	51.6%	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%	40	31,835	16,617	152.1%	34,264	255	210,121	184,036	26,084	114.1%	229	176,453	33,668	119.0%	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	11,781	-11,781	.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%	23	35,557	36	100.1%	38,639	145	234,629	167,485	67,143	140.0%	115	182,117	52,512	128.8%	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	869	-422	51.3%	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%	13	24,526	-1,817	92.5%	24,526	41	83,406	101,079	-17,673	82.5%	53	99,819	-16,413	83.5%	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	67,186	13,081	119.4%	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%	1	829	148	117.8%	829	8	6,701	5,230	1,471	128.1%	6	4,633	2,068	144.6%	7,782	9,696	69.1
Totals		314	209,445	217,608	-8,163	96.2%	318	195,705	13,740	107.0%	207,171	1,802	1,072,092	1,003,351	68,741	106.8%	1,788	984,558	87,534	108.8%	2,069,051	2,187,005	49.0%