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

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

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	Product Code	EM

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	1,303	-1,303	.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	1,792	-1,792	.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	740	-740	.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	438	-438	.0%	0	0	0	.0%	0	9,154	.0
ET90115C	1 CKT TIME SW / INDOOR	25	8,612	12,067	-3,455	71.3%	28	8,759	-147	98.3%	11,668	374	120,464	89,941	30,522	133.9%	290	89,278	31,186	134.9%	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	46,225	-36,017	22.0%	138	43,600	-33,392	23.4%	66,027	71,380	14.3
ET90115CR	1 CKT TIME SW / OUTDOO	5	2,049	1,913	136	107.1%	5	1,815	234	112.8%	2,522	147	39,898	17,773	22,124	224.4%	54	18,712	21,186	213.2%	45,412	45,149	88.3
ET90115CRE	1 CKT TIME SW/OUTDOOR	2	918	234	684	392.3%	1	219	699	419.1%	219	8	3,096	3,182	-86	97.2%	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	6,688	4,738	170.8%	42	5,947	5,480	192.1%	14,444	11,859	96.3
ET90215C	2 CKT TIME SW / INDOOR	35	13,764	24,999	-11,235	55.0%	43	16,945	-3,181	81.2%	21,732	467	182,393	167,137	15,255	109.1%	419	158,450	23,943	115.1%	290,992	310,750	58.6
ET90215CE	2 CKT TIME SW/INDOOR W	11	5,237	6,353	-1,116	82.4%	8	3,718	1,519	140.8%	4,794	50	24,144	44,136	-19,992	54.7%	77	34,006	-9,862	70.9%	69,098	70,252	34.3
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	34	16,868	10,239	6,629	164.7%	17	7,307	9,561	230.8%	9,413	213	97,899	90,737	7,161	107.8%	213	85,849	12,050	114.0%	150,619	162,674	60.1
ET90215CRE	2 CKT TIME SW/OUTDOOR	0	0	500	-500	.0%	1	476	-476	.0%	476	2	978	6,504	-5,526	15.0%	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	12,008	-12,008	.0%	48	11,038	-11,038	.0%	15,177	34,263	.0
ET90215C8	ET90215C,GRAINGER,13D1	12	2,127	0	2,127	.0%	0	0	2,127	.0%	0	77	13,588	20,224	-6,636	67.1%	120	19,971	-6,383	68.0%	27,793	28,878	47.0
ET90415CR	4 CKT TIME SW/OUTDOOR	30	25,086	38,908	-13,822	64.4%	44	34,247	-9,161	73.2%	38,935	286	236,059	214,583	21,476	110.0%	276	213,129	22,930	110.7%	403,536	385,762	61.1
ET90415CR8	ET90415CR,GRAINGER,13E	5	2,053	413	1,640	497.0%	1	386	1,667	531.8%	386	5	2,053	12,419	-10,366	16.5%	32	12,353	-10,300	16.6%	13,897	27,098	7.5
ET90815CR	8 CKT TIME SW/OUTDOOR	31	50,436	28,060	22,376	179.7%	13	21,298	29,138	236.8%	28,224	177	286,237	189,832	96,405	150.7%	130	206,496	79,741	138.6%	412,371	362,669	78.9
ET90815CR8	ET90815CR,GRAINGER,13E	-1	-992	1,000	-1,992	99.2-%	0	0	-992	.0%	939	3	2,976	3,612	-636	82.3%	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	3	6,253	4,724	1,529	132.3%	3	6,452	-199	96.9%	8,314	44	89,659	105,764	-16,105	84.7%	56	106,271	-16,612	84.3%	200,780	184,943	48.4
ET91615CR	16 CKT TIME SW/OUTDOOR	4	10,025	12,531	-2,506	80.0%	5	9,719	306	103.1%	9,719	38	95,307	77,412	17,894	123.1%	36	81,584	13,723	116.8%	155,058	162,519	58.6
ET9232	ET90000 ETHERNET MODUL	0	0	423	-423	.0%	4	331	-331	.0%	331	7	439	639	-200	68.6%	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		211	146,835	146,884	-49	99.9%	179	112,973	33,862	129.9%	141,202	2,027	1,228,609	1,122,220	106,389	109.4%	1,985	1,108,996	119,613	110.7%	2,069,051	2,187,005	56.1%