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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 1,173 -1,173 .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 1,612 -1,612 .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 0 666 -666 .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 0 394 -394 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 9 3,108 12,067 -8,959 25.7% 8 2,542 566 122.2% 11,668 358 114,960 82,097 32,862 140.0% 270 83,060 31,900 138.4% 166,509 190,146 60.4
ET90115CE 1 CKT TIME SW/INDOOR W 0 0 7 -7 .0% 0 0 0 .0% -79 22 8,288 46,220 -37,932 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% 0 0 465 .0% 2,522 143 38,314 16,530 21,783 231.7% 49 16,897 21,417 226.7% 45,412 45,149 84.8
ET90115CRE 1 CKT TIME SW/OUTDOOR 0 0 234 -234 .0% 0 0 0 .0% 219 6 2,178 3,030 -852 71.8% 8 2,629 -451 82.8% 4,590 13,092 16.6
ET90115C8 ET90115C,GRAINGER,13D0 0 0 910 -910 .0% 0 0 0 .0% 850 70 10,521 6,097 4,424 172.5% 42 5,947 4,574 176.9% 14,444 11,859 88.7
ET90215C 2 CKT TIME SW / INDOOR 3 1,281 24,999 -23,718 5.1% 6 2,348 -1,067 54.5% 21,732 435 169,910 150,887 19,022 112.6% 382 143,853 26,057 118.1% 290,992 310,750 54.6
ET90215CE 2 CKT TIME SW/INDOOR W 0 0 6,353 -6,353 .0% 2 922 -922 .0% 4,794 39 18,906 40,007 -21,101 47.2% 71 31,210 -12,304 60.5% 69,098 70,252 26.9
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 2 941 10,239 -9,298 9.1% 2 892 49 105.4% 9,413 181 81,971 84,081 -2,110 97.4% 198 79,434 2,537 103.1% 150,619 162,674 50.3
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 500 -500 .0% 0 0 0 .0% 476 2 978 6,179 -5,201 15.8% 10 7,069 -6,091 13.8% 9,816 14,667 6.6
ET90215CR8 ET90215CR,GRAINGER,13D 0 0 2,945 -2,945 .0% 0 0 0 .0% 2,759 0 0 10,094 -10,094 .0% 42 9,658 -9,658 .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 3 2,498 38,908 -36,410 6.4% 9 6,600 -4,102 37.8% 38,935 259 213,471 189,292 24,178 112.7% 241 185,482 27,989 115.0% 403,536 385,762 55.3
ET90415CR8 ET90415CR,GRAINGER,13E 0 0 413 -413 .0% 0 0 0 .0% 386 0 0 12,151 -12,151 .0% 31 11,967 -11,967 .0% 13,897 27,098 .0
ET90815CR 8 CKT TIME SW/OUTDOOR 3 5,070 28,060 -22,990 18.0% 1 1,604 3,466 316.0% 28,224 149 240,871 171,593 69,278 140.3% 118 186,803 54,068 128.9% 412,371 362,669 66.4
ET90815CR8 ET90815CR,GRAINGER,13E 0 0 1,000 -1,000 .0% 0 0 0 .0% 939 4 3,967 2,962 1,005 133.9% 3 2,818 1,149 140.7% 8,454 6,061 65.4
ET9100 ET90000 DOOR ASSEMBLY 1 503 0 503 .0% 0 0 503 .0% 0 3 950 886 64 107.2% 3 851 99 111.6% 1,278 1,353 70.2
ET91215CR 12 CKT TIME SW/OUTDOOR 1 2,077 4,724 -2,647 43.9% 0 0 2,077 .0% 8,314 42 85,482 102,693 -17,211 83.2% 53 99,819 -14,337 85.6% 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 69,267 16,013 123.1% 31 71,865 13,416 118.6% 155,058 162,519 52.4
ET9232 ET90000 ETHERNET MODUL 0 0 423 -423 .0% 0 0 0 .0% 331 7 439 364 74 120.5% 6 310 129 141.6% 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 23 15,943 146,884 -130,941 10.8% 28 14,908 1,035 106.9% 141,202 1,839 1,097,713 1,026,744 70,969 106.9% 1,834 1,010,932 86,781 108.5% 2,069,051 2,187,005 50.1%