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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 251 -251 .0% 0 0 0 .0% 0 0 0 1,365 -1,365 .0% 0 0 0 .0% 0 27,212 .0
ETW90815CR 8-CIRCUIT CONNECTED CO 0 0 345 -345 .0% 0 0 0 .0% 0 0 0 1,878 -1,878 .0% 0 0 0 .0% 0 37,417 .0
ETW91215CR 12-CIRCUIT CONNECTED C 0 0 142 -142 .0% 0 0 0 .0% 0 0 0 776 -776 .0% 0 0 0 .0% 0 15,457 .0
ETW91615CR 16-CIRCUIT CONNECTED C 0 0 84 -84 .0% 0 0 0 .0% 0 0 0 460 -460 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 0 0 20,939 -20,939 .0% 1 234 -234 .0% 20,197 384 123,921 94,004 29,916 131.8% 300 92,420 31,501 134.0% 166,509 190,146 65.1
ET90115CE 1 CKT TIME SW/INDOOR W 0 0 9,968 -9,968 .0% 0 0 0 .0% 9,793 30 11,359 46,726 -35,367 24.3% 138 43,600 -32,241 26.0% 66,027 71,380 15.9
ET90115CR 1 CKT TIME SW / OUTDOO 1 465 2,489 -2,024 18.6% 1 353 112 131.7% 3,713 154 41,532 18,376 23,155 226.0% 57 19,772 21,760 210.0% 45,412 45,149 91.9
ET90115CRE 1 CKT TIME SW/OUTDOOR 0 0 1,249 -1,249 .0% 0 0 0 .0% 1,092 8 3,096 3,303 -207 93.7% 9 2,848 248 108.7% 4,590 13,092 23.6
ET90115C8 ET90115C,GRAINGER,13D0 0 0 1,821 -1,821 .0% 0 0 0 .0% 1,699 76 11,427 7,007 4,419 163.0% 48 6,797 4,630 168.1% 14,444 11,859 96.3
ET90215C 2 CKT TIME SW / INDOOR 4 1,711 17,678 -15,967 9.6% 7 2,583 -872 66.2% 16,764 487 190,658 174,271 16,386 109.4% 438 165,820 24,838 114.9% 290,992 310,750 61.3
ET90215CE 2 CKT TIME SW/INDOOR W 0 0 4,086 -4,086 .0% 3 1,395 -1,395 .0% 4,489 53 25,621 45,928 -20,307 55.7% 82 36,476 -10,855 70.2% 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 0 0 10,093 -10,093 .0% 0 0 0 .0% 9,766 218 100,251 93,800 6,450 106.8% 218 87,955 12,296 113.9% 150,619 162,674 61.6
ET90215CRE 2 CKT TIME SW/OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 2 978 6,629 -5,651 14.7% 11 7,545 -6,567 12.9% 9,816 14,667 6.6
ET90215CR8 ET90215CR,GRAINGER,13D 0 0 1,472 -1,472 .0% 0 0 0 .0% 1,380 0 0 12,818 -12,818 .0% 54 12,417 -12,417 .0% 15,177 34,263 .0
ET90215C8 ET90215C,GRAINGER,13D1 0 0 1,070 -1,070 .0% 0 0 0 .0% 999 83 14,651 20,277 -5,626 72.2% 120 19,971 -5,320 73.3% 27,793 28,878 50.7
ET90415CR 4 CKT TIME SW/OUTDOOR 0 0 32,330 -32,330 .0% 3 2,847 -2,847 .0% 27,989 293 241,977 225,926 16,050 107.1% 285 220,663 21,314 109.6% 403,536 385,762 62.7
ET90415CR8 ET90415CR,GRAINGER,13E 0 0 1,651 -1,651 .0% 0 0 0 .0% 1,544 5 2,053 12,605 -10,552 16.2% 32 12,353 -10,300 16.6% 13,897 27,098 7.5
ET90815CR 8 CKT TIME SW/OUTDOOR 6 10,026 31,844 -21,818 31.4% 1 1,586 8,440 632.1% 37,944 192 311,149 198,439 112,709 156.7% 135 215,009 96,140 144.7% 412,371 362,669 85.7
ET90815CR8 ET90815CR,GRAINGER,13E 0 0 1,000 -1,000 .0% 0 0 0 .0% 939 3 2,976 3,912 -936 76.0% 4 3,757 -781 79.2% 8,454 6,061 49.1
ET9100 ET90000 DOOR ASSEMBLY 0 0 230 -230 .0% 0 0 0 .0% 214 5 1,321 897 423 147.1% 3 851 470 155.2% 1,278 1,353 97.6
ET91215CR 12 CKT TIME SW/OUTDOOR 1 2,077 26,183 -24,106 7.9% 0 0 2,077 .0% 21,805 50 102,188 108,253 -6,065 94.3% 57 108,133 -5,945 94.5% 200,780 184,943 55.2
ET91615CR 16 CKT TIME SW/OUTDOOR 0 0 10,218 -10,218 .0% 0 0 0 .0% 11,928 42 105,120 81,055 24,064 129.6% 36 81,584 23,536 128.8% 155,058 162,519 64.6
ET9232 ET90000 ETHERNET MODUL 0 0 151 -151 .0% 0 0 0 .0% 142 8 515 751 -236 68.5% 10 640 -125 80.4% 953 1,539 33.4
ET9250 ET90000 RELAY MODULE B 0 0 0 0 .0% 0 0 0 .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 12 14,279 175,294 -161,015 8.1% 16 8,998 5,281 158.6% 172,397 2,114 1,301,256 1,167,701 133,555 111.4% 2,055 1,146,221 155,035 113.5% 2,069,051 2,187,005 59.4%