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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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Segment Elect/Adv Cntrl
SBA 5202 Commercial Electronic Ene
Product CodeEM ENERGY MANAGEMENT TIME SW
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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
ET90115C 1 CKT TIME SW / INDOOR 16 6,340 23,449 -17,109 27.0% 19 7,366 -1,026 86.0% 33,372 278 105,140 126,810 -21,670 82.9% 387 136,070 -30,930 77.2% 260,916 340,202 30.9
ET90115CE 1 CKT TIME SW/INDOOR W/ET 0 0 3,681 -3,681 .0% 1 460 -460 .0% 4,667 138 58,472 18,170 40,301 321.7% 41 17,632 40,840 331.6% 38,356 47,400 123.3
ET90115CE8 ET90115CE,GRAINGER,13D101 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8,503 -8,503 .0% 27 8,238 -8,238 .0% 10,197 9,493 .0
ET90115CR 1 CKT TIME SW / OUTDOOR 3 1,280 4,396 -3,116 29.1% 4 1,384 -104 92.4% 5,102 52 23,559 39,277 -15,718 59.9% 103 37,961 -14,402 62.0% 60,719 69,027 34.1
ET90115CRE 1 CKT TIME SW/OUTDOOR W/E 0 0 1,539 -1,539 .0% 0 0 0 .0% 1,600 8 3,550 4,519 -969 78.5% 10 4,456 -906 79.6% 7,550 16,637 21.3
ET90115C8 ET90115C,GRAINGER,13D099 0 0 0 0 .0% 0 0 0 .0% 0 42 9,019 16,255 -7,236 55.4% 78 15,738 -6,719 57.3% 24,557 32,019 28.1
ET90215C 2 CKT TIME SW / INDOOR 25 11,478 24,276 -12,798 47.2% 10 4,518 6,960 254.0% 32,469 401 181,797 267,449 -85,652 67.9% 643 267,734 -85,937 67.9% 438,806 257,899 70.4
ET90215CE 2 CKT TIME SW/INDOOR W/ET 3 1,727 6,014 -4,287 28.7% 5 2,569 -842 67.2% 7,333 72 38,284 68,635 -30,351 55.7% 112 55,107 -16,823 69.4% 104,849 152,073 25.1
ET90215CE8 ET90215CE,GRAINGER,13D105 0 0 0 0 .0% 0 0 0 .0% 0 12 4,353 4,190 163 103.8% 12 4,068 285 107.0% 4,068 9,520 45.7
ET90215CR 2 CKT TIME SW / OUTDOOR 7 3,449 9,982 -6,533 34.5% 13 5,956 -2,507 57.9% 11,357 203 98,004 92,393 5,610 106.0% 244 111,784 -13,780 87.6% 178,040 230,282 42.5
ET90215CRE 2 CKT TIME SW/OUTDOOR W/E 0 0 1,120 -1,120 .0% 2 1,156 -1,156 .0% 1,156 10 8,253 8,118 134 101.6% 17 8,954 -701 92.1% 26,137 21,194 38.9
ET90215CR8 ET90215CR,GRAINGER,13D106 6 1,872 3,856 -1,984 48.5% 0 0 1,872 .0% 3,743 48 14,974 26,509 -11,535 56.4% 84 24,489 -9,515 61.1% 54,437 36,670 40.8
ET90215C8 ET90215C,GRAINGER,13D104 0 0 0 0 .0% 0 0 0 .0% 0 120 29,249 19,736 9,513 148.2% 84 19,134 10,115 152.8% 26,447 25,875 113.0
ET90415CR 4 CKT TIME SW/OUTDOOR W/E 18 17,158 20,592 -3,434 83.3% 3 2,724 14,434 629.8% 35,315 250 242,676 202,601 40,074 119.7% 243 219,911 22,765 110.3% 393,808 510,502 47.5
ET90415CR8 ET90415CR,GRAINGER,13E029 1 588 0 588 .0% 0 0 588 .0% 0 32 18,804 39,860 -21,056 47.1% 70 38,596 -19,792 48.7% 50,349 56,538 33.2
ET90815CR 8 CKT TIME SW/OUTDOOR W/E 6 10,755 47,814 -37,059 22.4% 12 20,651 -9,896 52.0% 63,495 123 221,756 262,518 -40,762 84.4% 151 248,212 -26,456 89.3% 492,376 505,741 43.8
ET90815CR8 ET90815CR,GRAINGER,13E030 0 0 0 0 .0% 0 0 0 .0% 0 3 3,482 6,715 -3,233 51.8% 6 6,509 -3,027 53.4% 7,669 16,136 21.5
ET9100 ET90000 DOOR ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 3 1,179 1,779 -600 66.2% 5 1,701 -522 69.3% 2,250 3,680 32.0
ET91215CR 12 CKT TIME SW/OUTDOOR W/ 1 2,229 21,965 -19,736 10.1% 3 6,493 -4,264 34.3% 22,688 54 114,475 103,720 10,754 110.3% 67 128,355 -13,880 89.1% 232,707 166,418 68.7
ET91615CR 16 CKT TIME SW/OUTDOOR W/ 0 0 21,687 -21,687 .0% 1 2,223 -2,223 .0% 20,280 31 79,616 80,855 -1,239 98.4% 37 82,820 -3,204 96.1% 155,316 132,786 59.9
ET9232 ET90000 ETHERNET MODULE 2 310 92 218 336.9% 1 90 220 344.4% 90 8 857 828 28 103.4% 7 622 235 137.7% 1,900 1,510 56.7
ET9250 ET90000 RELAY MODULE BOAR 0 0 2,171 -2,171 .0% 0 0 0 .0% 1,639 6 4,744 7,140 -2,396 66.4% 9 6,823 -2,079 69.5% 14,059 15,642 30.3
WIRE-GAUGE Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 21,000 .0
Totals 88 57,186 192,634 -135,448 29.6% 74 55,590 1,596 102.8% 244,306 1,894 1,262,243 1,406,580 -144,337 89.7% 2,437 1,444,914 -182,671 87.3% 2,585,513 2,678,244 47.1%