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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Month of June 23 of 23 YTD Day 127 of 249
100% 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 1,153 -1,153 .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 1,586 -1,586 .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 0 655 -655 .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 0 388 -388 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 54 17,232 18,922 -1,690 91.0% 59 18,238 -1,006 94.4% 18,238 349 111,852 80,891 30,961 138.2% 262 80,518 31,334 138.9% 166,509 190,146 58.8
ET90115CE 1 CKT TIME SW/INDOOR W 10 3,840 2,961 879 129.6% 6 2,516 1,324 152.6% 2,516 22 8,288 46,221 -37,933 17.9% 138 43,679 -35,391 18.9% 66,027 71,380 11.6
ET90115CR 1 CKT TIME SW / OUTDOO 13 3,765 7,694 -3,929 48.9% 20 7,062 -3,297 53.3% 7,062 142 37,849 16,339 21,510 231.6% 49 16,897 20,952 223.9% 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 3,008 -830 72.4% 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% 75 29,070 2,823 109.7% 29,070 432 168,629 148,388 20,241 113.6% 376 141,505 27,124 119.1% 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 39,371 -20,465 48.0% 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 33 15,446 17,821 -2,375 86.6% 30 13,156 2,290 117.4% 13,156 179 81,030 83,058 -2,028 97.5% 196 78,542 2,488 103.1% 150,619 162,674 49.8
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 1,391 -1,391 .0% 2 935 -935 .0% 935 2 978 6,129 -5,151 15.9% 10 7,069 -6,091 13.8% 9,816 14,667 6.6
ET90215CR8 ET90215CR,GRAINGER,13D 0 0 1,403 -1,403 .0% 6 1,380 -1,380 .0% 1,380 0 0 9,800 -9,800 .0% 42 9,658 -9,658 .0% 15,177 34,263 .0
ET90215C8 ET90215C,GRAINGER,13D1 12 2,127 2,030 97 104.7% 12 1,997 130 106.5% 1,997 65 11,461 20,224 -8,763 56.6% 120 19,971 -8,510 57.3% 27,793 28,878 39.6
ET90415CR 4 CKT TIME SW/OUTDOOR 58 49,304 34,144 15,160 144.4% 43 34,264 15,040 143.8% 34,264 256 210,972 185,402 25,570 113.7% 232 178,882 32,090 117.9% 403,536 385,762 54.6
ET90415CR8 ET90415CR,GRAINGER,13E 0 0 8,205 -8,205 .0% 21 8,107 -8,107 .0% 8,107 0 0 12,110 -12,110 .0% 31 11,967 -11,967 .0% 13,897 27,098 .0
ET90815CR 8 CKT TIME SW/OUTDOOR 22 36,765 32,569 4,196 112.8% 25 38,639 -1,874 95.1% 38,639 146 235,801 168,788 67,013 139.7% 117 185,199 50,602 127.3% 412,371 362,669 65.0
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 2 447 886 -439 50.4% 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 83,406 102,221 -18,815 81.5% 53 99,819 -16,413 83.5% 200,780 184,943 45.0
ET91615CR 16 CKT TIME SW/OUTDOOR 9 22,990 20,677 2,313 111.1% 9 20,558 2,432 111.8% 20,558 34 85,281 68,014 17,267 125.3% 31 71,865 13,416 118.6% 155,058 162,519 52.4
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 328 219,123 217,608 1,515 100.6% 336 207,171 11,952 105.7% 207,171 1,816 1,081,770 1,012,065 69,705 106.8% 1,806 996,023 85,747 108.6% 2,069,051 2,187,005 49.4%