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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Month of July 16 of 20 YTD Day 143 of 249
80% 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 1,313 -1,313 .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 1,805 -1,805 .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 0 746 -746 .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 0 441 -441 .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 90,544 29,919 133.0% 290 89,278 31,186 134.9% 166,509 190,146 63.3
ET90115CE 1 CKT TIME SW/INDOOR W 6 2,302 7 2,295 .0% 0 -79 2,381 2913.9-% -79 28 10,590 46,225 -35,635 22.9% 138 43,600 -33,010 24.2% 66,027 71,380 14.8
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 17,869 22,028 223.2% 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 3,194 -98 96.9% 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 6,734 4,693 169.6% 42 5,947 5,480 192.1% 14,444 11,859 96.3
ET90215C 2 CKT TIME SW / INDOOR 36 14,189 24,999 -10,810 56.7% 43 16,945 -2,756 83.7% 21,732 468 182,818 168,387 14,430 108.5% 419 158,450 24,368 115.3% 290,992 310,750 58.8
ET90215CE 2 CKT TIME SW/INDOOR W 11 5,237 6,353 -1,116 82.4% 9 4,333 904 120.8% 4,794 50 24,144 44,454 -20,310 54.3% 78 34,620 -10,476 69.7% 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 91,249 6,649 107.2% 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 6,529 -5,551 14.9% 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 12,156 -12,156 .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 32 26,737 38,908 -12,171 68.7% 47 36,564 -9,827 73.1% 38,935 288 237,709 216,528 21,180 109.7% 279 215,446 22,263 110.3% 403,536 385,762 61.6
ET90415CR8 ET90415CR,GRAINGER,13E 5 2,053 413 1,640 497.0% 1 386 1,667 531.8% 386 5 2,053 12,440 -10,387 16.5% 32 12,353 -10,300 16.6% 13,897 27,098 7.5
ET90815CR 8 CKT TIME SW/OUTDOOR 32 52,012 28,060 23,952 185.3% 16 26,347 25,665 197.4% 28,224 178 287,813 191,235 96,578 150.5% 133 211,546 76,267 136.0% 412,371 362,669 79.3
ET90815CR8 ET90815CR,GRAINGER,13E -1 -992 1,000 -1,992 99.2-% 0 0 -992 .0% 939 3 2,976 3,662 -686 81.2% 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 89,659 106,000 -16,341 84.5% 56 106,271 -16,612 84.3% 200,780 184,943 48.4
ET91615CR 16 CKT TIME SW/OUTDOOR 5 12,532 12,531 1 100.0% 5 9,719 2,813 128.9% 9,719 39 97,813 78,038 19,774 125.3% 36 81,584 16,229 119.8% 155,058 162,519 60.1
ET9232 ET90000 ETHERNET MODUL 0 0 423 -423 .0% 4 331 -331 .0% 331 7 439 660 -221 66.4% 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 217 153,376 146,884 6,492 104.4% 186 120,954 32,422 126.8% 141,202 2,033 1,235,148 1,129,564 105,584 109.3% 1,992 1,116,977 118,171 110.5% 2,069,051 2,187,005 56.4%