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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 1,223 -1,223 .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 1,681 -1,681 .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 0 694 -694 .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 0 411 -411 .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 85,114 34,679 140.7% 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 17,008 21,305 225.2% 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 3,088 7 100.2% 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 6,324 4,196 166.3% 42 5,947 4,574 176.9% 14,444 11,859 88.7
ET90215C 2 CKT TIME SW / INDOOR 21 7,856 24,999 -17,143 31.4% 27 10,369 -2,513 75.7% 21,732 453 176,485 157,137 19,347 112.3% 403 151,875 24,610 116.2% 290,992 310,750 56.7
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 41,595 -22,194 46.6% 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 11 5,148 10,239 -5,091 50.2% 8 3,321 1,827 155.0% 9,413 190 86,178 86,641 -463 99.4% 204 81,863 4,315 105.2% 150,619 162,674 52.9
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 500 -500 .0% 0 0 0 .0% 476 2 978 6,304 -5,326 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 10,830 -10,830 .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 10 7,856 38,908 -31,052 20.1% 28 21,615 -13,759 36.3% 38,935 266 218,828 199,019 19,808 109.9% 260 200,497 18,331 109.1% 403,536 385,762 56.7
ET90415CR8 ET90415CR,GRAINGER,13E 2 821 413 408 198.7% 1 386 435 212.6% 386 2 821 12,254 -11,433 6.6% 32 12,353 -11,532 6.6% 13,897 27,098 3.0
ET90815CR 8 CKT TIME SW/OUTDOOR 11 17,737 28,060 -10,323 63.2% 8 12,616 5,121 140.5% 28,224 157 253,538 178,608 74,930 141.9% 125 197,815 55,723 128.1% 412,371 362,669 69.9
ET90815CR8 ET90815CR,GRAINGER,13E 0 0 1,000 -1,000 .0% 0 0 0 .0% 939 4 3,967 3,212 755 123.5% 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% 2 3,988 -1,911 52.0% 8,314 42 85,482 103,874 -18,392 82.2% 55 103,807 -18,325 82.3% 200,780 184,943 46.2
ET91615CR 16 CKT TIME SW/OUTDOOR 0 0 12,531 -12,531 .0% 2 4,709 -4,709 .0% 9,719 34 85,281 72,399 12,881 117.7% 33 76,574 8,707 111.3% 155,058 162,519 52.4
ET9232 ET90000 ETHERNET MODUL 0 0 423 -423 .0% 3 281 -281 .0% 331 7 439 470 -31 93.3% 9 590 -151 74.4% 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 85 51,956 146,884 -94,928 35.3% 107 66,279 -14,323 78.3% 141,202 1,901 1,133,727 1,063,463 70,264 106.6% 1,913 1,062,303 71,424 106.7% 2,069,051 2,187,005 51.8%