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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Month of July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 0 201 -201 .0% 0 0 0 .0% 0 0 0 1,213 -1,213 .0% 0 0 0 .0% 0 27,212 .0
ETW90815CR 8-CIRCUIT CONNECTED CO 0 0 276 -276 .0% 0 0 0 .0% 0 0 0 1,667 -1,667 .0% 0 0 0 .0% 0 37,417 .0
ETW91215CR 12-CIRCUIT CONNECTED C 0 0 114 -114 .0% 0 0 0 .0% 0 0 0 689 -689 .0% 0 0 0 .0% 0 15,457 .0
ETW91615CR 16-CIRCUIT CONNECTED C 0 0 67 -67 .0% 0 0 0 .0% 0 0 0 408 -408 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 23 7,942 12,067 -4,125 65.8% 16 5,184 2,758 153.2% 11,668 372 119,794 84,511 35,282 141.7% 278 85,702 34,092 139.7% 166,509 190,146 63.0
ET90115CE 1 CKT TIME SW/INDOOR W 0 0 7 -7 .0% 0 0 0 .0% -79 22 8,288 46,222 -37,934 17.9% 138 43,679 -35,391 18.9% 66,027 71,380 11.6
ET90115CR 1 CKT TIME SW / OUTDOO 1 465 1,913 -1,448 24.3% 3 1,047 -582 44.4% 2,522 143 38,314 16,912 21,401 226.5% 52 17,944 20,370 213.5% 45,412 45,149 84.8
ET90115CRE 1 CKT TIME SW/OUTDOOR 2 918 234 684 392.3% 0 0 918 .0% 219 8 3,096 3,077 18 100.6% 8 2,629 467 117.7% 4,590 13,092 23.6
ET90115C8 ET90115C,GRAINGER,13D0 0 0 910 -910 .0% 0 0 0 .0% 850 70 10,521 6,279 4,242 167.5% 42 5,947 4,574 176.9% 14,444 11,859 88.7
ET90215C 2 CKT TIME SW / INDOOR 20 7,431 24,999 -17,568 29.7% 25 9,560 -2,129 77.7% 21,732 452 176,060 155,887 20,172 112.9% 401 151,065 24,995 116.5% 290,992 310,750 56.6
ET90215CE 2 CKT TIME SW/INDOOR W 1 494 6,353 -5,859 7.7% 3 1,383 -889 35.7% 4,794 40 19,401 41,277 -21,876 47.0% 72 31,671 -12,270 61.2% 69,098 70,252 27.6
ET90215CE8 ET90215CE,GRAINGER,13D 0 0 0 0 .0% 0 0 0 .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 10 4,677 10,239 -5,562 45.6% 7 2,875 1,802 162.6% 9,413 189 85,708 86,129 -421 99.5% 203 81,417 4,291 105.2% 150,619 162,674 52.6
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 500 -500 .0% 0 0 0 .0% 476 2 978 6,279 -5,301 15.5% 10 7,069 -6,091 13.8% 9,816 14,667 6.6
ET90215CR8 ET90215CR,GRAINGER,13D 0 0 2,945 -2,945 .0% 6 1,380 -1,380 .0% 2,759 0 0 10,683 -10,683 .0% 48 11,038 -11,038 .0% 15,177 34,263 .0
ET90215C8 ET90215C,GRAINGER,13D1 0 0 0 0 .0% 0 0 0 .0% 0 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 9 6,993 38,908 -31,915 17.9% 18 13,554 -6,561 51.5% 38,935 265 217,966 197,074 20,891 110.6% 250 192,436 25,530 113.2% 403,536 385,762 56.5
ET90415CR8 ET90415CR,GRAINGER,13E 2 821 413 408 198.7% 1 386 435 212.6% 386 2 821 12,233 -11,412 6.7% 32 12,353 -11,532 6.6% 13,897 27,098 3.0
ET90815CR 8 CKT TIME SW/OUTDOOR 8 12,914 28,060 -15,146 46.0% 6 9,444 3,470 136.7% 28,224 154 248,715 177,205 71,510 140.3% 123 194,643 54,072 127.7% 412,371 362,669 68.5
ET90815CR8 ET90815CR,GRAINGER,13E 0 0 1,000 -1,000 .0% 0 0 0 .0% 939 4 3,967 3,162 805 125.4% 3 2,818 1,149 140.7% 8,454 6,061 65.4
ET9100 ET90000 DOOR ASSEMBLY 2 642 0 642 .0% 0 0 642 .0% 0 4 1,090 886 204 123.0% 3 851 239 128.0% 1,278 1,353 80.5
ET91215CR 12 CKT TIME SW/OUTDOOR 1 2,077 4,724 -2,647 43.9% 1 1,994 83 104.1% 8,314 42 85,482 103,638 -18,156 82.4% 54 101,813 -16,331 83.9% 200,780 184,943 46.2
ET91615CR 16 CKT TIME SW/OUTDOOR 0 0 12,531 -12,531 .0% 0 0 0 .0% 9,719 34 85,281 71,773 13,507 118.8% 31 71,865 13,416 118.6% 155,058 162,519 52.4
ET9232 ET90000 ETHERNET MODUL 0 0 423 -423 .0% 2 231 -231 .0% 331 7 439 448 -9 97.7% 8 540 -101 81.2% 953 1,539 28.5
ET9250 ET90000 RELAY MODULE B 0 0 0 0 .0% 0 0 0 .0% 0 8 6,701 5,230 1,471 128.1% 6 4,633 2,068 144.6% 7,782 9,696 69.1
Totals 79 45,374 146,884 -101,510 30.8% 88 47,038 -1,664 96.4% 141,202 1,895 1,127,147 1,056,121 71,026 106.7% 1,894 1,043,061 84,086 108.0% 2,069,051 2,187,005 51.5%