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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 CodeEM ENERGY MANAGEMENT TIME SW
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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
ET90115C 1 CKT TIME SW / INDOOR 15 4,786 18,830 -14,044 25.4% 16 5,102 -316 93.8% 26,891 277 85,305 99,868 -14,563 85.4% 384 108,751 -23,446 78.4% 211,488 271,662 31.4
ET90115CE 1 CKT TIME SW/INDOOR W/ET 0 0 2,837 -2,837 .0% 1 355 -355 .0% 3,618 138 43,679 13,223 30,455 330.3% 41 13,749 29,930 317.6% 29,867 35,004 124.7
ET90115CE8 ET90115CE,GRAINGER,13D101 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,418 -5,418 .0% 27 5,405 -5,405 .0% 6,735 6,072 .0
ET90115CR 1 CKT TIME SW / OUTDOOR 3 1,047 3,547 -2,500 29.5% 4 1,095 -48 95.6% 4,158 52 17,944 30,823 -12,879 58.2% 103 30,481 -12,537 58.8% 48,880 53,494 33.5
ET90115CRE 1 CKT TIME SW/OUTDOOR W/E 0 0 1,206 -1,206 .0% 0 0 0 .0% 1,273 8 2,629 3,319 -690 79.1% 10 3,366 -737 78.1% 5,805 12,623 20.8
ET90115C8 ET90115C,GRAINGER,13D099 0 0 0 0 .0% 0 0 0 .0% 0 42 5,947 10,364 -4,417 57.3% 78 10,417 -4,470 57.0% 16,438 20,502 29.0
ET90215C 2 CKT TIME SW / INDOOR 14 5,439 20,204 -14,765 26.9% 9 3,462 1,977 157.1% 27,191 390 146,944 218,324 -71,380 67.3% 642 221,252 -74,308 66.4% 364,950 226,512 64.8
ET90215CE 2 CKT TIME SW/INDOOR W/ET 2 922 4,747 -3,825 19.4% 5 2,042 -1,120 45.1% 6,420 71 31,210 52,564 -21,354 59.3% 112 45,216 -14,006 69.0% 86,634 116,966 26.6
ET90215CE8 ET90215CE,GRAINGER,13D105 0 0 0 0 .0% 0 0 0 .0% 0 12 2,977 2,773 204 107.3% 12 2,763 214 107.7% 2,763 6,300 47.2
ET90215CR 2 CKT TIME SW / OUTDOOR 5 2,106 8,272 -6,166 25.4% 12 4,730 -2,624 44.5% 9,616 201 80,648 75,035 5,612 107.4% 243 92,948 -12,300 86.7% 149,490 189,796 42.4
ET90215CRE 2 CKT TIME SW/OUTDOOR W/E 0 0 889 -889 .0% 2 931 -931 .0% 931 10 7,069 6,239 829 113.3% 17 7,035 34 100.4% 21,062 16,570 42.6
ET90215CR8 ET90215CR,GRAINGER,13D106 6 1,380 2,842 -1,462 48.5% 0 0 1,380 .0% 2,826 48 11,038 18,905 -7,867 58.3% 84 18,068 -7,030 61.0% 40,677 26,566 41.5
ET90215C8 ET90215C,GRAINGER,13D104 0 0 0 0 .0% 0 0 0 .0% 0 120 19,971 13,037 6,934 153.1% 84 13,082 6,889 152.6% 18,232 17,093 116.8
ET90415CR 4 CKT TIME SW/OUTDOOR W/E 16 12,093 15,991 -3,898 75.6% 3 2,253 9,840 536.7% 28,060 248 190,975 156,144 34,830 122.3% 243 172,418 18,557 110.7% 310,921 396,456 48.1
ET90415CR8 ET90415CR,GRAINGER,13E029 1 386 0 386 .0% 0 0 386 .0% 0 32 12,353 25,287 -12,934 48.8% 70 24,620 -12,267 50.1% 32,379 35,844 34.4
ET90815CR 8 CKT TIME SW/OUTDOOR W/E 5 7,858 41,331 -33,473 19.0% 11 16,484 -8,626 47.6% 55,393 122 193,057 223,304 -30,247 86.4% 150 213,614 -20,557 90.3% 427,759 435,336 44.3
ET90815CR8 ET90815CR,GRAINGER,13E030 0 0 0 0 .0% 0 0 0 .0% 0 3 2,818 5,345 -2,527 52.7% 6 5,188 -2,370 54.3% 6,128 12,859 21.9
ET9100 ET90000 DOOR ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 3 851 1,248 -397 68.1% 5 1,202 -351 70.7% 1,551 2,499 34.0
ET91215CR 12 CKT TIME SW/OUTDOOR W/ 1 1,994 19,001 -17,007 10.4% 3 5,783 -3,789 34.4% 19,959 54 101,813 89,692 12,120 113.5% 67 112,547 -10,734 90.4% 204,736 145,660 69.8
ET91615CR 16 CKT TIME SW/OUTDOOR W/ 0 0 19,267 -19,267 .0% 1 1,970 -1,970 .0% 18,217 31 71,865 70,546 1,318 101.8% 37 73,502 -1,637 97.7% 138,421 117,881 60.9
ET9232 ET90000 ETHERNET MODULE 1 160 51 109 313.7% 1 51 109 313.7% 51 7 469 478 -9 98.0% 7 352 117 133.2% 1,205 891 52.6
ET9250 ET90000 RELAY MODULE BOAR 0 0 2,120 -2,120 .0% 0 0 0 .0% 1,599 6 4,633 6,833 -2,200 67.8% 9 6,645 -2,012 69.7% 13,703 15,234 30.4
WIRE-GAUGE Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,990 .0
Totals 69 38,171 161,135 -122,964 23.6% 68 44,258 -6,087 86.2% 206,203 1,875 1,034,195 1,128,769 -94,574 91.6% 2,431 1,182,621 -148,426 87.4% 2,139,824 2,179,810 47.4%