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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 1,243 -1,243 .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 1,709 -1,709 .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 0 706 -706 .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 0 418 -418 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 23 7,942 12,067 -4,125 65.8% 21 6,803 1,139 116.7% 11,668 372 119,794 86,321 33,472 138.7% 283 87,321 32,473 137.1% 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 46,223 -37,935 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% 5 1,815 -1,350 25.6% 2,522 143 38,314 17,199 21,114 222.7% 54 18,712 19,602 204.7% 45,412 45,149 84.8
ET90115CRE 1 CKT TIME SW/OUTDOOR 2 918 234 684 392.3% 1 219 699 419.1% 219 8 3,096 3,112 -16 99.4% 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 6,415 5,011 178.1% 42 5,947 5,480 192.1% 14,444 11,859 96.3
ET90215C 2 CKT TIME SW / INDOOR 27 10,428 24,999 -14,571 41.7% 30 11,577 -1,149 90.0% 21,732 459 179,056 159,637 19,418 112.1% 406 153,082 25,974 116.9% 290,992 310,750 57.6
ET90215CE 2 CKT TIME SW/INDOOR W 2 844 6,353 -5,509 13.2% 8 3,718 -2,874 22.7% 4,794 41 19,750 42,230 -22,480 46.7% 77 34,006 -14,256 58.0% 69,098 70,252 28.1
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 14 6,559 10,239 -3,680 64.0% 15 6,441 118 101.8% 9,413 193 87,589 87,665 -76 99.9% 211 84,984 2,605 103.0% 150,619 162,674 53.8
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 500 -500 .0% 0 0 0 .0% 476 2 978 6,354 -5,376 15.3% 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 11,125 -11,125 .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 12 9,810 38,908 -29,098 25.2% 31 23,745 -13,935 41.3% 38,935 268 220,783 202,910 17,872 108.8% 263 202,626 18,157 108.9% 403,536 385,762 57.2
ET90415CR8 ET90415CR,GRAINGER,13E 4 1,642 413 1,229 397.5% 1 386 1,256 425.3% 386 4 1,642 12,295 -10,653 13.3% 32 12,353 -10,711 13.2% 13,897 27,098 6.0
ET90815CR 8 CKT TIME SW/OUTDOOR 15 24,231 28,060 -3,829 86.3% 9 14,202 10,029 170.6% 28,224 161 260,032 181,414 78,618 143.3% 126 199,401 60,631 130.4% 412,371 362,669 71.6
ET90815CR8 ET90815CR,GRAINGER,13E -1 -992 1,000 -1,992 99.2-% 0 0 -992 .0% 939 3 2,976 3,312 -336 89.8% 3 2,818 158 105.6% 8,454 6,061 49.1
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% 3 6,452 -4,375 32.1% 8,314 42 85,482 104,346 -18,864 81.9% 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% 2 4,709 -2,203 53.2% 9,719 35 87,788 73,652 14,135 119.1% 33 76,574 11,214 114.6% 155,058 162,519 54.0
ET9232 ET90000 ETHERNET MODUL 0 0 423 -423 .0% 4 331 -331 .0% 331 7 439 512 -73 85.6% 10 640 -201 68.5% 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 109 67,978 146,884 -78,906 46.2% 136 81,778 -13,800 83.1% 141,202 1,925 1,149,750 1,078,153 71,597 106.6% 1,942 1,077,801 71,949 106.6% 2,069,051 2,187,005 52.5%