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Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Product Code	EK ELECTRONIC PHOTOCONTROL

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	9	89	-8	97	-1,112.5%	0	0	89	.0%	-9	150	1,437	1,806	-369	79.5%	246	1,774	-337	81.0%	4,381	2,825	50.8
EK4035S	480 VAC PHOTOCONTROL BUTT	65	801	773	28	103.6%	0	0	801	.0%	2,242	495	6,224	3,648	2,575	170.5%	366	4,161	2,063	149.5%	10,032	6,618	94.0
EK4036S	P/C, ELECTRONIC, BUTTON	3,576	16,647	51,313	-34,666	32.4%	2,544	16,193	454	102.8%	61,649	63,188	351,330	320,462	30,867	109.6%	66,594	384,510	-33,180	91.3%	795,566	628,108	55.9
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	50,269	5,954	111.8%	14,470	67,880	-11,656	82.8%	161,148	134,314	41.8
EK4127S	347 VAC PHOTOCONTROL STEM	21	218	-17	235	-1,282.3%	0	0	218	.0%	-18	251	2,491	3,038	-547	81.9%	344	2,959	-468	84.1%	8,938	5,622	44.3
EK4135S	480 VAC PHOTOCONTROL STEM	25	356	3,764	-3,408	9.4%	-4	-48	404	-741.6%	5,745	1,107	14,749	8,438	6,310	174.7%	646	7,730	7,019	190.8%	27,431	20,090	73.4
EK4136S	P/C, ELEC, SIDE LENS, STE	1,531	10,999	32,485	-21,486	33.8%	1,659	11,964	-965	91.9%	38,002	36,560	238,668	226,218	12,449	105.5%	40,342	262,750	-24,082	90.8%	587,767	473,916	50.3
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	91,386	6,598	107.2%	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	174	2,273	718	1,555	316.5%	3	43	2,230	5,286.0%	883	1,348	19,747	7,967	11,779	247.8%	609	8,032	11,715	245.8%	28,637	20,713	95.3
EK4236S	P/C, ELEC,SIDE LENS SWIVE	2,853	22,355	85,563	-63,208	26.1%	3,013	23,738	-1,383	94.1%	96,884	94,744	684,106	597,986	86,119	114.4%	94,935	684,216	-110	99.9%	1,521,694	1,238,301	55.2
EK4236SD89	P/C, ELEC,SIDE LENS SWIVE	1,728	6,470	26,552	-20,082	24.3%	1,952	9,105	-2,635	71.0%	36,275	56,709	209,708	201,518	8,189	104.0%	53,580	268,743	-59,035	78.0%	593,394	509,737	41.1
EK4336S	P/C W/WALL PLATE	561	5,293	18,796	-13,503	28.1%	689	6,065	-772	87.2%	24,783	18,541	156,550	128,985	27,564	121.3%	18,010	149,733	6,817	104.5%	317,457	248,633	62.9
EK4336SD89	P/C W/WALL PLATE	684	1,890	7,240	-5,350	26.1%	985	3,694	-1,804	51.1%	11,170	22,475	61,749	58,067	3,681	106.3%	21,636	87,309	-25,560	70.7%	182,552	138,289	44.6
EK4436SM	PHOTOCONTROL, ELECT,METAL	177	2,517	11,243	-8,726	22.3%	242	3,373	-856	74.6%	12,382	5,809	76,604	66,976	9,627	114.3%	5,597	70,963	5,641	107.9%	151,387	138,072	55.4
EK4536	ELECT PHOTO CONTROL 120-2	850	3,332	8,208	-4,876	40.5%	1,788	6,338	-3,006	52.5%	14,375	25,496	85,788	75,788	9,999	113.1%	29,058	97,376	-11,588	88.0%	221,428	139,860	61.3
EK4536-8	EK4536,GRAINGER,20XE70	0	0	546	-546	.0%	48	203	-203	.0%	656	726	2,485	1,602	882	155.0%	556	1,992	493	124.7%	4,219	4,391	56.5
EK4537	PHOTCONT-ELEC,6AEBLST,347	61	716	4,785	-4,069	14.9%	112	1,335	-619	53.6%	5,361	1,954	21,395	19,954	1,440	107.2%	2,110	23,222	-1,827	92.1%	58,734	36,143	59.1
EK4537-JNB	PC,347-480V,2AEB,685J, 50	0	0	6,758	-6,758	.0%	0	0	0	.0%	7,324	788	6,122	2,162	3,959	283.0%	0	0	6,122	.0%	7,324	6,758	90.5
EK4736S	P/C, ELEC, TOP LENS SWIVE	767	6,208	23,191	-16,983	26.7%	1,043	8,197	-1,989	75.7%	25,726	25,565	186,737	163,136	23,600	114.4%	26,108	191,243	-4,506	97.6%	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	707	1,886	6,138	-4,252	30.7%	538	1,438	448	131.1%	8,052	38,017	62,790	44,623	18,166	140.7%	26,373	59,159	3,631	106.1%	123,681	83,949	74.7
ELC4536D89	ELECT PHOTO CONTROL 120-2	193	434	1,146	-712	37.8%	122	340	94	127.6%	1,532	4,967	11,271	9,720	1,550	115.9%	4,679	13,055	-1,784	86.3%	27,793	21,810	51.6
IP66COVER	Unknown	0	0	3,300	-3,300	.0%	0	0	0	.0%	0	0	0	10,433	-10,433	.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	33,765	-33,765	.0%	0	0	0	.0%	0	116,167	.0
LED4536SC	LED PHOTO CONTROL 120-277	455	5,113	13,532	-8,419	37.7%	432	4,418	695	115.7%	14,915	12,508	119,980	89,400	30,579	134.2%	15,432	134,087	-14,107	89.4%	235,131	169,314	70.8
LED4537SC	PHOTCONT-ELEC,8AEBLST,347	11	163	1,108	-945	14.7%	14	210	-47	77.6%	1,348	533	7,418	11,820	-4,402	62.7%	959	13,131	-5,713	56.4%	28,170	20,552	36.0
Totals		16,104	94,069	337,909	-243,840	27.8%	17,026	104,500	-10,431	90.0%	397,050	459,238	2,493,883	2,237,675	256,208	111.4%	451,442	2,668,734	-174,851	93.4%	5,831,738	4,790,068	52.0%