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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 CodeET ELECTRONIC TIME SWITCH
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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
DT101D89 DIGITAL TIME SWITCH 24HR 259 19,813 28,432 -8,619 69.6% 693 52,347 -32,534 37.8% 149,954 6,298 472,338 107,404 364,933 439.7% 1,312 99,614 372,724 474.1% 444,121 283,513 166.6
DT104D89 DIGITAL TIME SWITCH 24HR 24 2,794 499 2,295 559.9% 6 729 2,065 383.2% 2,553 213 24,850 46,196 -21,346 53.7% 174 21,155 3,695 117.4% 37,252 54,596 45.5
EP100C 24 HR ELECTRONIC TIME SWI 53 3,104 4,925 -1,821 63.0% 0 0 3,104 .0% 9,487 329 21,363 11,131 10,232 191.9% 167 11,154 10,209 191.5% 38,677 23,629 90.4
EP100C8 EP100C-GRAINGER,30UJ96 72 4,087 28,908 -24,821 14.1% 0 0 4,087 .0% 28,066 798 45,313 43,922 1,390 103.1% 627 33,262 12,051 136.2% 92,107 105,899 42.7
ET-NF NOISE FILTER, SNUBBER 28 200 211 -11 94.7% 4 56 144 357.1% 431 1,136 8,056 7,003 1,052 115.0% 1,137 7,154 902 112.6% 13,169 9,913 81.2
ETBATT-1 BATTERY TRAY DOOR, ET SER 4 68 171 -103 39.7% 1 27 41 251.8% 211 136 1,966 5,995 -4,029 32.7% 131 1,980 -14 99.2% 3,522 8,768 22.4
ETCB28253PCR ELEC AP CONTRACTOR BOX 0 0 11,965 -11,965 .0% 8 3,449 -3,449 .0% 11,406 46 19,141 29,693 -10,552 64.4% 17 8,981 10,160 213.1% 35,646 48,101 39.7
ETCB28254PCR 4-POLE LIGHTING CONTRACTO 4 1,669 9,553 -7,884 17.4% 0 0 1,669 .0% 0 4 1,669 23,094 -21,425 7.2% 0 0 1,669 .0% 0 88,677 1.8
ETCB28458PCR ISSUE PROTOTYPE NEW F/G, 0 0 6,116 -6,116 .0% 0 0 0 .0% 0 0 0 14,787 -14,787 .0% 0 0 0 .0% 0 56,776 .0
ETW2CP WIFI - ELECT TS 120-277VA 0 0 27,056 -27,056 .0% 0 0 0 .0% 0 351 67,570 96,502 -28,932 70.0% 0 0 67,570 .0% 10,788 277,500 24.3
ETW3CP WIFI-ELECT,S,120-277VAC,3 0 0 21,449 -21,449 .0% 0 0 0 .0% 0 205 47,343 76,507 -29,164 61.8% 0 0 47,343 .0% 5,933 219,999 21.5
ET1105C ELECTRONIC T/S SPST,24 HO 110 12,782 127,170 -114,388 10.0% -4 -445 13,227 -2,872.3% 174,411 2,857 363,506 316,109 47,396 114.9% 2,308 270,500 93,006 134.3% 744,193 727,948 49.9
ET1105C8 ET1105C8,GRAINGER,4XGV9 12 1,208 21,467 -20,259 5.6% 0 0 1,208 .0% 20,842 155 15,609 27,807 -12,198 56.1% 214 20,140 -4,531 77.5% 50,649 49,359 31.6
ET1125C ELECTRONIC T/S SPDT,24 HO 78 12,605 44,617 -32,012 28.2% 87 10,531 2,074 119.6% 40,776 2,036 288,211 316,881 -28,670 90.9% 2,961 339,422 -51,211 84.9% 625,267 580,639 49.6
ET1125C8 ET1125C,GRAINGER,6KFF6 12 1,002 516 486 194.1% 0 0 1,002 .0% 501 199 16,615 35,084 -18,469 47.3% 435 33,943 -17,328 48.9% 42,292 38,068 43.6
ET1705C ELECTRONIC T/S SPST,7 DAY 58 9,774 34,517 -24,743 28.3% 72 12,196 -2,422 80.1% 45,245 1,670 290,821 338,153 -47,332 86.0% 2,164 356,318 -65,497 81.6% 634,342 598,418 48.5
ET1705C8 ET1705, GRAINGER, # 3FXA1 0 0 2,592 -2,592 .0% 6 629 -629 .0% 2,517 155 16,253 23,318 -7,065 69.7% 224 22,117 -5,864 73.4% 43,403 56,539 28.7
ET1725C ELECTRONIC T/S DPST,7 DAY 55 10,550 61,707 -51,157 17.0% 109 22,437 -11,887 47.0% 63,850 1,680 275,509 314,264 -38,755 87.6% 1,975 314,214 -38,705 87.6% 564,134 637,815 43.1
ET1725C8 ET1725C, GRAINGER, # 3FXA 0 0 3,582 -3,582 .0% 12 1,739 -1,739 .0% 3,478 214 31,011 11,154 19,856 278.0% 84 11,490 19,521 269.8% 34,820 72,797 42.5
ET2105C T/S-ELEC,1CH,24HR,INDOOR 26 4,771 5,924 -1,153 80.5% 11 1,646 3,125 289.8% 6,834 176 32,143 33,667 -1,524 95.4% 222 34,516 -2,373 93.1% 66,784 55,316 58.1
ET2105CP T/S-ELEC,1CH,24HR,3R PLAS 3 530 3,503 -2,973 15.1% 4 702 -172 75.4% 3,591 184 27,221 27,896 -675 97.5% 190 28,300 -1,079 96.1% 45,918 41,357 65.8
ET2105CR T/S-ELEC,1CH,24HR,3R STL 0 0 2,343 -2,343 .0% 2 323 -323 .0% 3,604 144 24,366 19,002 5,363 128.2% 114 16,917 7,449 144.0% 42,173 32,424 75.1
ET2115C T/S-ELEC,1CH,24HR,INDOOR 2 373 -90 463 -414.4% 3 442 -69 84.3% 442 166 27,852 26,701 1,150 104.3% 178 29,306 -1,454 95.0% 66,585 46,842 59.4
ET2115CP T/S-ELEC,1CH,24HR,3R PLAS 6 1,045 611 434 171.0% 1 174 871 600.5% 471 74 13,256 18,427 -5,171 71.9% 106 18,553 -5,297 71.4% 45,005 36,912 35.9
ET2115CR T/S-ELEC,1CH,24HR,3R STL 0 0 3,121 -3,121 .0% 8 1,254 -1,254 .0% 2,209 10 2,222 6,992 -4,770 31.7% 61 10,456 -8,234 21.2% 21,197 12,582 17.6
ET2125C T/S-ELEC,2CH,24HR,INDOOR 9 1,562 7,278 -5,716 21.4% 27 4,922 -3,360 31.7% 8,925 213 39,912 39,917 -5 99.9% 239 40,751 -839 97.9% 80,387 66,781 59.7
ET2125CP T/S-ELEC,2CH,24HR,3R PLAS 0 0 6,709 -6,709 .0% 2 376 -376 .0% 4,991 248 47,164 23,301 23,862 202.4% 144 24,641 22,523 191.4% 58,864 49,469 95.3
ET2125CR T/S-ELEC,2CH,24HR,3R STL 2 496 3,943 -3,447 12.5% 5 1,113 -617 44.5% 3,927 161 35,358 27,041 8,316 130.7% 138 26,231 9,127 134.7% 64,426 46,675 75.7
ET2145C T/S-ELEC,4CH,24HR,INDOOR 10 2,890 9,159 -6,269 31.5% 25 7,006 -4,116 41.2% 9,997 277 79,810 44,451 35,358 179.5% 184 49,028 30,782 162.7% 104,657 81,468 97.9
ET2145CP T/S-ELEC,4CH,24HR,3R PLAS 4 1,306 1,200 106 108.8% 2 594 712 219.8% 1,187 65 20,486 12,189 8,297 168.0% 41 11,597 8,889 176.6% 20,887 19,560 104.7
ET2145CR T/S-ELEC,4CH,24HR,3R STL 3 883 927 -44 95.2% 1 320 563 275.9% 960 31 9,540 7,376 2,163 129.3% 25 7,615 1,925 125.2% 15,629 12,507 76.2
ET2705C T/S-ELEC,1CH,7DAY,INDOOR 10 2,528 7,530 -5,002 33.5% 15 2,822 -294 89.5% 8,320 320 62,358 31,535 30,822 197.7% 200 37,469 24,889 166.4% 82,286 64,684 96.4
ET2705CP T/S-ELEC,1CH,7DAY,3R PLAS 0 0 407 -407 .0% 0 0 0 .0% 221 23 4,962 2,521 2,440 196.8% 14 2,853 2,109 173.9% 5,249 4,915 100.9
ET2705CR T/S-ELEC,1CH,7DAY,3R STL 3 668 4,318 -3,650 15.4% 3 624 44 107.0% 6,547 102 22,066 28,191 -6,125 78.2% 148 29,970 -7,904 73.6% 52,536 42,905 51.4
ET2715C T/S-ELEC,1CH,7DAY,INDOOR 6 1,285 4,396 -3,111 29.2% 9 1,798 -513 71.4% 6,696 142 28,703 34,389 -5,686 83.4% 199 37,415 -8,712 76.7% 72,028 63,939 44.8
ET2715CP T/S-ELEC,1CH,7DAY,3R PLAS 0 0 453 -453 .0% 1 229 -229 .0% 457 15 3,301 8,015 -4,714 41.1% -30 -6,150 9,451 -53.6% 3,382 14,171 23.2
ET2715CR T/S-ELEC,1CH,7DAY,3R STL 0 0 1,051 -1,051 .0% 4 923 -923 .0% 1,154 36 8,209 2,872 5,336 285.7% 18 3,724 4,485 220.4% 10,147 7,318 112.1
ET2725C T/S-ELEC,2CH,7DAY,INDOOR 12 2,753 7,518 -4,765 36.6% 12 2,673 80 102.9% 7,419 192 41,754 30,479 11,274 136.9% 173 35,409 6,345 117.9% 68,328 66,647 62.6
ET2725CP T/S-ELEC,2CH,7DAY,3R PLAS 0 0 2,514 -2,514 .0% 3 660 -660 .0% 3,087 155 32,140 16,285 15,854 197.3% 82 16,604 15,536 193.5% 42,340 33,023 97.3
ET2725CR T/S-ELEC,2CH,7DAY,3R STL 0 0 3,577 -3,577 .0% 6 1,465 -1,465 .0% 3,208 119 28,504 25,571 2,932 111.4% 135 29,283 -779 97.3% 40,646 48,427 58.8
ET2745C T/S-ELEC,4CH,7DAY,INDOOR 3 902 2,650 -1,748 34.0% 2 604 298 149.3% 3,099 118 37,193 23,688 13,505 157.0% 83 24,032 13,161 154.7% 56,922 33,946 109.5
ET2745CP T/S-ELEC,4CH,7DAY,3R PLAS 0 0 2,053 -2,053 .0% 0 0 0 .0% 2,113 23 7,824 10,952 -3,128 71.4% 30 10,164 -2,340 76.9% 14,200 13,618 57.4
ET2745CR T/S-ELEC,4CH,7DAY,3R STL 1 366 313 53 116.9% 2 711 -345 51.4% 1,018 38 13,160 6,333 6,826 207.7% 21 7,027 6,133 187.2% 16,144 11,973 109.9
ET2805C T/S-ELEC,1CH,ASTRO,INDOOR 16 3,736 14,292 -10,556 26.1% 38 8,157 -4,421 45.8% 14,639 622 131,955 112,344 19,610 117.4% 711 119,259 12,696 110.6% 229,359 214,283 61.5
ET2805CP T/S-ELEC,1CH,ASTRO,3R PLA 5 1,107 4,019 -2,912 27.5% 6 1,188 -81 93.1% 4,062 135 30,951 28,156 2,794 109.9% 119 25,778 5,173 120.0% 47,790 45,749 67.6
ET2805CR T/S-ELEC,1CH,ASTRO,3R STL 6 1,436 11,292 -9,856 12.7% 1 231 1,205 621.6% 8,421 367 87,105 87,331 -226 99.7% 363 79,707 7,398 109.2% 152,557 139,063 62.6
ET2815C T/S-ELEC,1XSPDT,ASTRO,IND 16 3,379 3,549 -170 95.2% 5 1,429 1,950 236.4% 3,172 288 62,702 57,872 4,829 108.3% 292 55,608 7,094 112.7% 109,225 115,570 54.2
ET2815CP T/S-ELEC,1XSPDT,ASTRO,3R 1 262 1,597 -1,335 16.4% 5 1,219 -957 21.4% 1,685 47 11,624 10,453 1,170 111.2% 52 11,192 432 103.8% 28,446 22,286 52.1
ET2815CR T/S-ELEC,1XSPDT,ASTRO,3R 15 3,796 3,145 651 120.6% 0 0 3,796 .0% 3,083 138 33,743 19,993 13,749 168.7% 73 16,689 17,054 202.1% 33,213 36,865 91.5
ET2825C T/S-ELEC,2CH,T1 ENCL 98 24,186 24,520 -334 98.6% 32 7,811 16,375 309.6% 24,216 1,016 248,881 201,613 47,267 123.4% 904 205,518 43,363 121.0% 423,001 421,236 59.0
ET2825CP T/S-ELEC,2CH,3R PLASTIC E 11 2,992 11,610 -8,618 25.7% 24 6,238 -3,246 47.9% 14,195 192 48,139 58,424 -10,285 82.3% 235 58,172 -10,033 82.7% 123,029 108,657 44.3
ET2825CR T/S-ELEC,2CH,3R STEEL ENC 17 3,563 24,158 -20,595 14.7% 15 3,935 -372 90.5% 28,314 992 175,743 185,861 -10,118 94.5% 1,095 186,243 -10,500 94.3% 371,688 357,801 49.1
ET2845C T/S-ELEC,4CH,INDOOR ENCL 31 12,195 9,649 2,546 126.3% 11 4,457 7,738 273.6% 8,191 458 189,499 101,691 87,807 186.3% 276 107,746 81,753 175.8% 252,215 212,536 89.1
ET2845CP T/S-ELEC,4CH,3R PLASTIC E 0 0 1,999 -1,999 .0% 2 840 -840 .0% 2,200 61 27,083 17,149 9,933 157.9% 41 17,079 10,004 158.5% 40,912 27,659 97.9
ET2845CR T/S-ELEC,4CH,3R STEEL ENC 0 0 6,628 -6,628 .0% 6 2,745 -2,745 .0% 5,885 62 28,347 37,742 -9,395 75.1% 97 41,547 -13,200 68.2% 81,643 69,967 40.5
ET777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% -881 0 0 0 0 .0% 0 0 0 .0% -881 0 .0
ET8015C ELECTRONIC T/S SPST ASTRO 117 22,351 70,673 -48,322 31.6% 118 14,213 8,138 157.2% 70,155 3,998 787,220 653,643 133,576 120.4% 4,644 732,872 54,348 107.4% 1,410,312 1,223,867 64.3
ET8015C8 ET8015C GRAINGER, 1JLG2 0 0 6,427 -6,427 .0% 12 1,560 -1,560 .0% 6,240 268 34,837 68,244 -33,407 51.0% 540 66,013 -31,176 52.7% 80,052 90,975 38.2
ET8215C ELECTRONIC T/S DPST ASTRO 142 30,777 101,703 -70,926 30.2% 150 24,199 6,578 127.1% 95,364 4,974 1,067,214 988,229 78,984 107.9% 6,988 1,152,417 -85,203 92.6% 2,089,958 1,621,118 65.8
ET8215C8 ET8215C GRAINGER, 1JLG3 0 0 2,934 -2,934 .0% 18 2,849 -2,849 .0% 2,849 114 18,041 67,765 -49,724 26.6% 455 67,667 -49,626 26.6% 72,267 69,761 25.8
ET8415CR ELECTRONIC T/S-4 CHANNEL 46 18,069 26,744 -8,675 67.5% 12 4,913 13,156 367.7% 34,033 635 239,406 223,266 16,139 107.2% 551 197,507 41,899 121.2% 432,168 468,469 51.1
124--00126 INSLTR-SCREENED (SM0642) 0 0 0 0 .0% 0 0 0 .0% 0 25 53 0 53 .0% 0 0 53 .0% 0 0 .0
124ET2581 INSLTR-SCREENED (S012) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 2 9 -9 .0% 9 86 .0
Totals 1,390 229,863 841,800 -611,937 27.3% 1,597 221,060 8,803 103.9% 970,028 35,906 5,879,191 5,272,657 606,534 111.5% 34,083 5,218,178 661,013 112.6% 10,493,998 10,092,361 58.2%