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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 1,283 -1,283 .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 1,764 -1,764 .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 0 729 -729 .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 0 431 -431 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 25 8,612 12,067 -3,455 71.3% 26 8,436 176 102.0% 11,668 374 120,464 88,734 31,729 135.7% 288 88,955 31,509 135.4% 166,509 190,146 63.3
ET90115CE 1 CKT TIME SW/INDOOR W 5 1,920 7 1,913 .0% 0 -79 1,999 2430.3-% -79 27 10,208 46,224 -36,016 22.0% 138 43,600 -33,392 23.4% 66,027 71,380 14.3
ET90115CR 1 CKT TIME SW / OUTDOO 3 1,304 1,913 -609 68.1% 5 1,815 -511 71.8% 2,522 145 39,153 17,582 21,570 222.6% 54 18,712 20,441 209.2% 45,412 45,149 86.7
ET90115CRE 1 CKT TIME SW/OUTDOOR 2 918 234 684 392.3% 1 219 699 419.1% 219 8 3,096 3,159 -63 98.0% 9 2,848 248 108.7% 4,590 13,092 23.6
ET90115C8 ET90115C,GRAINGER,13D0 6 906 910 -4 99.5% 0 0 906 .0% 850 76 11,427 6,597 4,829 173.2% 42 5,947 5,480 192.1% 14,444 11,859 96.3
ET90215C 2 CKT TIME SW / INDOOR 32 12,690 24,999 -12,309 50.7% 38 14,899 -2,209 85.1% 21,732 464 181,319 164,637 16,681 110.1% 414 156,404 24,915 115.9% 290,992 310,750 58.3
ET90215CE 2 CKT TIME SW/INDOOR W 9 4,261 6,353 -2,092 67.0% 8 3,718 543 114.6% 4,794 48 23,168 43,501 -20,333 53.2% 77 34,006 -10,838 68.1% 69,098 70,252 32.9
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 31 15,457 10,239 5,218 150.9% 16 6,861 8,596 225.2% 9,413 210 96,488 89,713 6,774 107.5% 212 85,403 11,085 112.9% 150,619 162,674 59.3
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 500 -500 .0% 1 476 -476 .0% 476 2 978 6,454 -5,476 15.1% 11 7,545 -6,567 12.9% 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 11,714 -11,714 .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 22 18,326 38,908 -20,582 47.1% 39 30,418 -12,092 60.2% 38,935 278 229,299 210,692 18,606 108.8% 271 209,300 19,999 109.5% 403,536 385,762 59.4
ET90415CR8 ET90415CR,GRAINGER,13E 4 1,642 413 1,229 397.5% 1 386 1,256 425.3% 386 4 1,642 12,378 -10,736 13.2% 32 12,353 -10,711 13.2% 13,897 27,098 6.0
ET90815CR 8 CKT TIME SW/OUTDOOR 26 42,100 28,060 14,040 150.0% 14 22,884 19,216 183.9% 28,224 172 277,901 187,026 90,875 148.5% 131 208,082 69,819 133.5% 412,371 362,669 76.6
ET90815CR8 ET90815CR,GRAINGER,13E -1 -992 1,000 -1,992 99.2-% 0 0 -992 .0% 939 3 2,976 3,512 -536 84.7% 3 2,818 158 105.6% 8,454 6,061 49.1
ET9100 ET90000 DOOR ASSEMBLY 3 874 0 874 .0% 0 0 874 .0% 0 5 1,321 886 435 149.0% 3 851 470 155.2% 1,278 1,353 97.6
ET91215CR 12 CKT TIME SW/OUTDOOR 1 2,077 4,724 -2,647 43.9% 3 6,452 -4,375 32.1% 8,314 42 85,482 105,291 -19,809 81.1% 56 106,271 -20,789 80.4% 200,780 184,943 46.2
ET91615CR 16 CKT TIME SW/OUTDOOR 1 2,506 12,531 -10,025 19.9% 4 9,972 -7,466 25.1% 9,719 35 87,788 76,159 11,628 115.2% 35 81,836 5,952 107.2% 155,058 162,519 54.0
ET9232 ET90000 ETHERNET MODUL 0 0 423 -423 .0% 4 331 -331 .0% 331 7 439 596 -157 73.5% 10 640 -201 68.5% 953 1,539 28.5
ET9250 ET90000 RELAY MODULE B 1 699 0 699 .0% 0 0 699 .0% 0 9 7,399 5,230 2,169 141.4% 6 4,633 2,766 159.7% 7,782 9,696 76.3
Totals 170 113,300 146,884 -33,584 77.1% 166 108,168 5,132 104.7% 141,202 1,986 1,195,073 1,107,531 87,542 107.9% 1,972 1,104,190 90,883 108.2% 2,069,051 2,187,005 54.6%