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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 1,343 -1,343 .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 1,847 -1,847 .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 0 763 -763 .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 0 451 -451 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 35 12,069 12,067 2 100.0% 37 11,668 401 103.4% 11,668 384 123,921 92,354 31,566 134.1% 299 92,187 31,734 134.4% 166,509 190,146 65.1
ET90115CE 1 CKT TIME SW/INDOOR W 8 3,071 7 3,064 .0% 0 -79 3,150 3887.3-% -79 30 11,359 46,226 -34,867 24.5% 138 43,600 -32,241 26.0% 66,027 71,380 15.9
ET90115CR 1 CKT TIME SW / OUTDOO 11 3,218 1,913 1,305 168.2% 7 2,522 696 127.5% 2,522 153 41,067 18,156 22,910 226.1% 56 19,419 21,648 211.4% 45,412 45,149 90.9
ET90115CRE 1 CKT TIME SW/OUTDOOR 2 918 234 684 392.3% 1 219 699 419.1% 219 8 3,096 3,229 -133 95.8% 9 2,848 248 108.7% 4,590 13,092 23.6
ET90115C8 ET90115C,GRAINGER,13D0 6 906 910 -4 99.5% 6 850 56 106.5% 850 76 11,427 6,870 4,556 166.3% 48 6,797 4,630 168.1% 14,444 11,859 96.3
ET90215C 2 CKT TIME SW / INDOOR 48 19,042 24,999 -5,957 76.1% 55 21,732 -2,690 87.6% 21,732 480 187,671 172,137 15,533 109.0% 431 163,237 24,434 114.9% 290,992 310,750 60.3
ET90215CE 2 CKT TIME SW/INDOOR W 14 6,714 6,353 361 105.6% 10 4,794 1,920 140.0% 4,794 53 25,621 45,407 -19,786 56.4% 79 35,081 -9,460 73.0% 69,098 70,252 36.4
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 37 18,280 10,239 8,041 178.5% 22 9,413 8,867 194.1% 9,413 216 99,310 92,785 6,524 107.0% 218 87,955 11,355 112.9% 150,619 162,674 61.0
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 500 -500 .0% 1 476 -476 .0% 476 2 978 6,604 -5,626 14.8% 11 7,545 -6,567 12.9% 9,816 14,667 6.6
ET90215CR8 ET90215CR,GRAINGER,13D 0 0 2,945 -2,945 .0% 12 2,759 -2,759 .0% 2,759 0 0 12,597 -12,597 .0% 54 12,417 -12,417 .0% 15,177 34,263 .0
ET90215C8 ET90215C,GRAINGER,13D1 18 3,191 0 3,191 .0% 0 0 3,191 .0% 0 83 14,651 20,224 -5,573 72.4% 120 19,971 -5,320 73.3% 27,793 28,878 50.7
ET90415CR 4 CKT TIME SW/OUTDOOR 37 31,005 38,908 -7,903 79.6% 50 38,935 -7,930 79.6% 38,935 293 241,977 222,364 19,612 108.8% 282 217,816 24,161 111.0% 403,536 385,762 62.7
ET90415CR8 ET90415CR,GRAINGER,13E 5 2,053 413 1,640 497.0% 1 386 1,667 531.8% 386 5 2,053 12,502 -10,449 16.4% 32 12,353 -10,300 16.6% 13,897 27,098 7.5
ET90815CR 8 CKT TIME SW/OUTDOOR 36 58,696 28,060 30,636 209.1% 17 28,224 30,472 207.9% 28,224 182 294,496 195,444 99,052 150.6% 134 213,423 81,073 137.9% 412,371 362,669 81.2
ET90815CR8 ET90815CR,GRAINGER,13E -1 -992 1,000 -1,992 99.2-% 1 939 -1,931 105.6-% 939 3 2,976 3,812 -836 78.0% 4 3,757 -781 79.2% 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 6 12,506 4,724 7,782 264.7% 4 8,314 4,192 150.4% 8,314 47 95,912 106,708 -10,796 89.8% 57 108,133 -12,221 88.6% 200,780 184,943 51.8
ET91615CR 16 CKT TIME SW/OUTDOOR 7 17,490 12,531 4,959 139.5% 5 9,719 7,771 179.9% 9,719 41 102,771 79,918 22,852 128.5% 36 81,584 21,187 125.9% 155,058 162,519 63.2
ET9232 ET90000 ETHERNET MODUL 1 76 423 -347 17.9% 4 331 -255 22.9% 331 8 515 723 -208 71.1% 10 640 -125 80.4% 953 1,539 33.4
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 274 189,816 146,884 42,932 129.2% 233 141,202 48,614 134.4% 141,202 2,090 1,271,585 1,151,595 119,990 110.4% 2,039 1,137,224 134,361 111.8% 2,069,051 2,187,005 58.1%