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Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Product Code	EK ELECTRONIC PHOTOCONTROL

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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
EK4027S	347 VAC PHOTOCONTROL BUTT	3	30	-8	38	-375.0%	0	0	30	.0%	-9	144	1,377	1,807	-430	76.1%	246	1,774	-397	77.6%	4,381	2,825	48.7
EK4035S	480 VAC PHOTOCONTROL BUTT	65	801	773	28	103.6%	0	0	801	.0%	2,242	495	6,224	3,563	2,660	174.6%	366	4,161	2,063	149.5%	10,032	6,618	94.0
EK4036S	P/C, ELECTRONIC, BUTTON	3,360	15,129	51,313	-36,184	29.4%	1,645	10,223	4,906	147.9%	61,649	62,972	349,812	314,817	34,994	111.1%	65,695	378,539	-28,727	92.4%	795,566	628,108	55.6
EK4036SD89	P/C, ELECTRONIC, BUTTON S	605	2,155	8,087	-5,932	26.6%	795	3,527	-1,372	61.1%	10,814	15,784	56,191	49,380	6,810	113.7%	14,465	67,859	-11,668	82.8%	161,148	134,314	41.8
EK4127S	347 VAC PHOTOCONTROL STEM	6	63	-17	80	-370.5%	0	0	63	.0%	-18	236	2,335	3,040	-705	76.7%	344	2,959	-624	78.9%	8,938	5,622	41.5
EK4135S	480 VAC PHOTOCONTROL STEM	18	256	3,764	-3,508	6.8%	-4	-48	304	-533.3%	5,745	1,100	14,649	8,024	6,624	182.5%	646	7,730	6,919	189.5%	27,431	20,090	72.9
EK4136S	P/C, ELEC, SIDE LENS, STE	1,243	8,942	32,485	-23,543	27.5%	1,097	7,842	1,100	114.0%	38,002	36,272	236,611	222,644	13,966	106.2%	39,780	258,628	-22,017	91.4%	587,767	473,916	49.9
EK4136SD89	P/C, ELEC, SIDE LENS, STE	948	3,064	12,008	-8,944	25.5%	1,046	4,345	-1,281	70.5%	16,959	30,329	97,985	90,065	7,919	108.7%	27,664	124,550	-26,565	78.6%	290,423	240,033	40.8
EK4227S	347 VAC PC SIDE LENS/STEM	30	336	0	336	.0%	0	0	336	.0%	0	1,121	11,603	8,508	3,095	136.3%	1,128	10,159	1,444	114.2%	30,076	18,180	63.8
EK4235S	480 VAC PC SIDE LENS/STEM	168	2,178	718	1,460	303.3%	3	43	2,135	5,065.1%	883	1,342	19,653	7,888	11,764	249.1%	609	8,032	11,621	244.6%	28,637	20,713	94.8
EK4236S	P/C, ELEC,SIDE LENS SWIVE	2,130	16,707	85,563	-68,856	19.5%	2,081	16,537	170	101.0%	96,884	94,021	678,458	588,574	89,883	115.2%	94,003	677,015	1,443	100.2%	1,521,694	1,238,301	54.7
EK4236SD89	P/C, ELEC,SIDE LENS SWIVE	1,674	6,218	26,552	-20,334	23.4%	1,952	9,105	-2,887	68.2%	36,275	56,655	209,456	198,597	10,858	105.4%	53,580	268,743	-59,287	77.9%	593,394	509,737	41.0
EK4336S	P/C W/WALL PLATE	496	4,557	18,796	-14,239	24.2%	544	4,716	-159	96.6%	24,783	18,476	155,814	126,918	28,895	122.7%	17,865	148,385	7,429	105.0%	317,457	248,633	62.6
EK4336SD89	P/C W/WALL PLATE	666	1,830	7,240	-5,410	25.2%	984	3,689	-1,859	49.6%	11,170	22,457	61,689	57,271	4,417	107.7%	21,635	87,305	-25,616	70.6%	182,552	138,289	44.6
EK4436SM	PHOTOCONTROL, ELECT,METAL	166	2,361	11,243	-8,882	20.9%	80	1,123	1,238	210.2%	12,382	5,798	76,448	65,740	10,707	116.2%	5,435	68,713	7,735	111.2%	151,387	138,072	55.3
EK4536	ELECT PHOTO CONTROL 120-2	491	1,959	8,208	-6,249	23.8%	1,442	4,992	-3,033	39.2%	14,375	25,137	84,415	74,885	9,529	112.7%	28,712	96,031	-11,616	87.9%	221,428	139,860	60.3
EK4536-8	EK4536,GRAINGER,20XE70	0	0	546	-546	.0%	48	203	-203	.0%	656	726	2,485	1,542	942	161.0%	556	1,992	493	124.7%	4,219	4,391	56.5
EK4537	PHOTCONT-ELEC,6AEBLST,347	42	496	4,785	-4,289	10.3%	45	524	-28	94.6%	5,361	1,935	21,174	19,427	1,746	108.9%	2,043	22,411	-1,237	94.4%	58,734	36,143	58.5
EK4537-JNB	PC,347-480V,2AEB,685J, 50	0	0	6,758	-6,758	.0%	0	0	0	.0%	7,324	788	6,122	1,419	4,702	431.3%	0	0	6,122	.0%	7,324	6,758	90.5
EK4736S	P/C, ELEC, TOP LENS SWIVE	715	5,855	23,191	-17,336	25.2%	776	6,015	-160	97.3%	25,726	25,513	186,384	160,585	25,798	116.0%	25,841	189,061	-2,677	98.5%	414,375	331,780	56.1
EK777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
ELC4536	ELECT PHOTO CONTROL 120-2	533	1,463	6,138	-4,675	23.8%	385	976	487	149.8%	8,052	37,843	62,368	43,947	18,420	141.9%	26,220	58,697	3,671	106.2%	123,681	83,949	74.2
ELC4536D89	ELECT PHOTO CONTROL 120-2	193	434	1,146	-712	37.8%	120	335	99	129.5%	1,532	4,967	11,271	9,594	1,676	117.4%	4,677	13,050	-1,779	86.3%	27,793	21,810	51.6
IP66COVER	Unknown	0	0	3,300	-3,300	.0%	0	0	0	.0%	0	0	0	10,070	-10,070	.0%	0	0	0	.0%	0	35,893	.0
IP66LENS	Unknown	0	0	10,680	-10,680	.0%	0	0	0	.0%	0	0	0	32,590	-32,590	.0%	0	0	0	.0%	0	116,167	.0
LED4536SC	LED PHOTO CONTROL 120-277	155	1,930	13,532	-11,602	14.2%	364	3,545	-1,615	54.4%	14,915	12,208	116,797	87,911	28,885	132.8%	15,364	133,214	-16,417	87.6%	235,131	169,314	68.9
LED4537SC	PHOTCONT-ELEC,8AEBLST,347	8	122	1,108	-986	11.0%	14	210	-88	58.0%	1,348	530	7,378	11,698	-4,320	63.0%	959	13,131	-5,753	56.1%	28,170	20,552	35.8
Totals		13,715	76,886	337,909	-261,023	22.7%	13,417	77,902	-1,016	98.6%	397,050	456,849	2,476,699	2,200,504	276,195	112.5%	447,833	2,642,139	-165,440	93.7%	5,831,738	4,790,068	51.7%