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Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Product Code	EK ELECTRONIC PHOTOCONTROL

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	8	80	-8	88	-1,000.0%	0	0	80	.0%	-9	149	1,427	1,806	-379	78.9%	246	1,774	-347	80.4%	4,381	2,825	50.5
EK4035S	480 VAC PHOTOCONTROL BUTT	65	801	773	28	103.6%	0	0	801	.0%	2,242	495	6,224	3,601	2,622	172.7%	366	4,161	2,063	149.5%	10,032	6,618	94.0
EK4036S	P/C, ELECTRONIC, BUTTON	3,446	15,739	51,313	-35,574	30.6%	2,167	13,561	2,178	116.0%	61,649	63,058	350,423	317,383	33,039	110.4%	66,217	381,877	-31,454	91.7%	795,566	628,108	55.7
EK4036SD89	P/C, ELECTRONIC, BUTTON S	613	2,188	8,087	-5,899	27.0%	800	3,549	-1,361	61.6%	10,814	15,792	56,224	49,784	6,439	112.9%	14,470	67,880	-11,656	82.8%	161,148	134,314	41.8
EK4127S	347 VAC PHOTOCONTROL STEM	10	104	-17	121	-611.7%	0	0	104	.0%	-18	240	2,377	3,039	-662	78.2%	344	2,959	-582	80.3%	8,938	5,622	42.2
EK4135S	480 VAC PHOTOCONTROL STEM	18	256	3,764	-3,508	6.8%	-4	-48	304	-533.3%	5,745	1,100	14,649	8,212	6,436	178.3%	646	7,730	6,919	189.5%	27,431	20,090	72.9
EK4136S	P/C, ELEC, SIDE LENS, STE	1,347	9,678	32,485	-22,807	29.7%	1,222	8,771	907	110.3%	38,002	36,376	237,347	224,269	13,077	105.8%	39,905	259,557	-22,210	91.4%	587,767	473,916	50.0
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	90,666	7,318	108.0%	27,664	124,550	-26,565	78.6%	290,423	240,033	40.8
EK4227S	347 VAC PC SIDE LENS/STEM	95	1,057	0	1,057	.0%	0	0	1,057	.0%	0	1,186	12,325	8,508	3,817	144.8%	1,128	10,159	2,166	121.3%	30,076	18,180	67.7
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	7,924	11,728	247.9%	609	8,032	11,621	244.6%	28,637	20,713	94.8
EK4236S	P/C, ELEC,SIDE LENS SWIVE	2,367	18,600	85,563	-66,963	21.7%	2,429	19,369	-769	96.0%	96,884	94,258	680,351	592,852	87,498	114.7%	94,351	679,847	504	100.0%	1,521,694	1,238,301	54.9
EK4236SD89	P/C, ELEC,SIDE LENS SWIVE	1,722	6,443	26,552	-20,109	24.2%	1,952	9,105	-2,662	70.7%	36,275	56,703	209,681	199,925	9,755	104.8%	53,580	268,743	-59,062	78.0%	593,394	509,737	41.1
EK4336S	P/C W/WALL PLATE	509	4,682	18,796	-14,114	24.9%	562	4,883	-201	95.8%	24,783	18,489	155,939	127,857	28,081	121.9%	17,883	148,551	7,388	104.9%	317,457	248,633	62.7
EK4336SD89	P/C W/WALL PLATE	684	1,890	7,240	-5,350	26.1%	984	3,689	-1,799	51.2%	11,170	22,475	61,749	57,633	4,115	107.1%	21,635	87,305	-25,556	70.7%	182,552	138,289	44.6
EK4436SM	PHOTOCONTROL, ELECT,METAL	171	2,432	11,243	-8,811	21.6%	107	1,498	934	162.3%	12,382	5,803	76,519	66,302	10,216	115.4%	5,462	69,087	7,432	110.7%	151,387	138,072	55.4
EK4536	ELECT PHOTO CONTROL 120-2	578	2,301	8,208	-5,907	28.0%	1,631	5,739	-3,438	40.0%	14,375	25,224	84,758	75,296	9,461	112.5%	28,901	96,778	-12,020	87.5%	221,428	139,860	60.6
EK4536-8	EK4536,GRAINGER,20XE70	0	0	546	-546	.0%	48	203	-203	.0%	656	726	2,485	1,569	915	158.2%	556	1,992	493	124.7%	4,219	4,391	56.5
EK4537	PHOTCONT-ELEC,6AEBLST,347	47	549	4,785	-4,236	11.4%	104	1,238	-689	44.3%	5,361	1,940	21,227	19,667	1,559	107.9%	2,102	23,126	-1,899	91.7%	58,734	36,143	58.7
EK4537-JNB	PC,347-480V,2AEB,685J, 50	0	0	6,758	-6,758	.0%	0	0	0	.0%	7,324	788	6,122	1,757	4,364	348.4%	0	0	6,122	.0%	7,324	6,758	90.5
EK4736S	P/C, ELEC, TOP LENS SWIVE	734	5,981	23,191	-17,210	25.7%	964	7,538	-1,557	79.3%	25,726	25,532	186,510	161,744	24,765	115.3%	26,029	190,584	-4,074	97.8%	414,375	331,780	56.2
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	659	1,744	6,138	-4,394	28.4%	401	1,014	730	171.9%	8,052	37,969	62,649	44,254	18,394	141.5%	26,236	58,735	3,914	106.6%	123,681	83,949	74.6
ELC4536D89	ELECT PHOTO CONTROL 120-2	193	434	1,146	-712	37.8%	120	335	99	129.5%	1,532	4,967	11,271	9,651	1,619	116.7%	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	10,235	-10,235	.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	33,124	-33,124	.0%	0	0	0	.0%	0	116,167	.0
LED4536SC	LED PHOTO CONTROL 120-277	400	4,518	13,532	-9,014	33.3%	412	4,161	357	108.5%	14,915	12,453	119,384	88,588	30,795	134.7%	15,412	133,830	-14,446	89.2%	235,131	169,314	70.5
LED4537SC	PHOTCONT-ELEC,8AEBLST,347	11	163	1,108	-945	14.7%	14	210	-47	77.6%	1,348	533	7,418	11,754	-4,336	63.1%	959	13,131	-5,713	56.4%	28,170	20,552	36.0
Totals		14,793	84,882	337,909	-253,027	25.1%	14,962	89,203	-4,321	95.1%	397,050	457,927	2,484,697	2,217,400	267,297	112.0%	449,378	2,653,438	-168,741	93.6%	5,831,738	4,790,068	51.8%