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

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

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	Product Code	EK ELECTRONIC PHOTOCONTROL

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-1	-9	98	-988.8%	-9	150	1,437	1,806	-369	79.5%	245	1,765	-328	81.4%	4,381	2,825	50.8
EK4035S	480 VAC PHOTOCONTROL BUTT	66	815	773	42	105.4%	0	0	815	.0%	2,242	496	6,237	3,687	2,549	169.1%	366	4,161	2,076	149.8%	10,032	6,618	94.2
EK4036S	P/C, ELECTRONIC, BUTTON	3,811	18,267	51,313	-33,046	35.5%	2,844	18,393	-126	99.3%	61,649	63,423	352,951	323,027	29,923	109.2%	66,894	386,710	-33,759	91.2%	795,566	628,108	56.1
EK4036SD89	P/C, ELECTRONIC, BUTTON S	1,153	4,103	8,087	-3,984	50.7%	800	3,549	554	115.6%	10,814	16,332	58,139	50,674	7,464	114.7%	14,470	67,880	-9,741	85.6%	161,148	134,314	43.2
EK4127S	347 VAC PHOTOCONTROL STEM	21	223	-17	240	-1,311.7%	-2	-18	241	-1,238.8%	-18	251	2,496	3,037	-541	82.1%	342	2,941	-445	84.8%	8,938	5,622	44.3
EK4135S	480 VAC PHOTOCONTROL STEM	39	540	3,764	-3,224	14.3%	-4	-48	588	-1,125.0%	5,745	1,121	14,933	8,626	6,306	173.1%	646	7,730	7,203	193.1%	27,431	20,090	74.3
EK4136S	P/C, ELEC, SIDE LENS, STE	1,668	12,014	32,485	-20,471	36.9%	2,023	14,716	-2,702	81.6%	38,002	36,697	239,683	227,842	11,840	105.1%	40,706	265,502	-25,819	90.2%	587,767	473,916	50.5
EK4136SD89	P/C, ELEC, SIDE LENS, STE	1,800	5,807	12,008	-6,201	48.3%	1,052	4,375	1,432	132.7%	16,959	31,181	100,729	91,986	8,742	109.5%	27,670	124,579	-23,850	80.8%	290,423	240,033	41.9
EK4227S	347 VAC PC SIDE LENS/STEM	120	1,333	0	1,333	.0%	0	0	1,333	.0%	0	1,211	12,601	8,508	4,093	148.1%	1,128	10,159	2,442	124.0%	30,076	18,180	69.3
EK4235S	480 VAC PC SIDE LENS/STEM	195	2,604	718	1,886	362.6%	3	43	2,561	6,055.8%	883	1,369	20,078	8,003	12,074	250.8%	609	8,032	12,046	249.9%	28,637	20,713	96.9
EK4236S	P/C, ELEC,SIDE LENS SWIVE	3,125	24,555	85,563	-61,008	28.6%	3,319	26,281	-1,726	93.4%	96,884	95,016	686,306	602,264	84,041	113.9%	95,241	686,758	-452	99.9%	1,521,694	1,238,301	55.4
EK4236SD89	P/C, ELEC,SIDE LENS SWIVE	3,564	13,241	26,552	-13,311	49.8%	1,976	9,236	4,005	143.3%	36,275	58,545	216,479	202,846	13,632	106.7%	53,604	268,874	-52,395	80.5%	593,394	509,737	42.4
EK4336S	P/C W/WALL PLATE	686	6,514	18,796	-12,282	34.6%	777	6,884	-370	94.6%	24,783	18,666	157,771	129,925	27,845	121.4%	18,098	150,552	7,219	104.7%	317,457	248,633	63.4
EK4336SD89	P/C W/WALL PLATE	1,434	3,946	7,240	-3,294	54.5%	985	3,694	252	106.8%	11,170	23,225	63,805	58,429	5,375	109.1%	21,636	87,309	-23,504	73.0%	182,552	138,289	46.1
EK4436SM	PHOTOCONTROL, ELECT,METAL	215	3,056	11,243	-8,187	27.1%	247	3,442	-386	88.7%	12,382	5,847	77,143	67,538	9,604	114.2%	5,602	71,032	6,111	108.6%	151,387	138,072	55.8
EK4536	ELECT PHOTO CONTROL 120-2	1,063	4,100	8,208	-4,108	49.9%	2,110	7,576	-3,476	54.1%	14,375	25,709	86,557	76,198	10,358	113.5%	29,380	98,615	-12,058	87.7%	221,428	139,860	61.8
EK4536-8	EK4536,GRAINGER,20XE70	0	0	546	-546	.0%	48	203	-203	.0%	656	726	2,485	1,630	854	152.4%	556	1,992	493	124.7%	4,219	4,391	56.5
EK4537	PHOTCONT-ELEC,6AEBLST,347	31	426	4,785	-4,359	8.9%	131	1,566	-1,140	27.2%	5,361	1,924	21,105	20,193	911	104.5%	2,129	23,453	-2,348	89.9%	58,734	36,143	58.3
EK4537-JNB	PC,347-480V,2AEB,685J, 50	0	0	6,758	-6,758	.0%	0	0	0	.0%	7,324	788	6,122	2,500	3,621	244.8%	0	0	6,122	.0%	7,324	6,758	90.5
EK4736S	P/C, ELEC, TOP LENS SWIVE	1,083	8,732	23,191	-14,459	37.6%	1,115	8,794	-62	99.2%	25,726	25,881	189,261	164,295	24,965	115.1%	26,180	191,840	-2,579	98.6%	414,375	331,780	57.0
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	737	1,975	6,138	-4,163	32.1%	555	1,491	484	132.4%	8,052	38,047	62,880	44,930	17,949	139.9%	26,390	59,212	3,668	106.1%	123,681	83,949	74.9
ELC4536D89	ELECT PHOTO CONTROL 120-2	325	734	1,146	-412	64.0%	122	340	394	215.8%	1,532	5,099	11,571	9,778	1,792	118.3%	4,679	13,055	-1,484	88.6%	27,793	21,810	53.0
IP66COVER	Unknown	0	0	3,300	-3,300	.0%	0	0	0	.0%	0	0	0	10,598	-10,598	.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	34,299	-34,299	.0%	0	0	0	.0%	0	116,167	.0
LED4536SC	LED PHOTO CONTROL 120-277	459	5,163	13,532	-8,369	38.1%	460	4,777	386	108.0%	14,915	12,512	120,030	90,076	29,953	133.2%	15,460	134,447	-14,417	89.2%	235,131	169,314	70.8
LED4537SC	PHOTCONT-ELEC,8AEBLST,347	11	163	1,108	-945	14.7%	15	225	-62	72.4%	1,348	533	7,418	11,875	-4,457	62.4%	960	13,146	-5,728	56.4%	28,170	20,552	36.0
Totals		21,615	118,400	337,909	-219,509	35.0%	18,575	115,510	2,890	102.5%	397,050	464,749	2,518,217	2,254,570	263,647	111.6%	452,991	2,679,744	-161,527	93.9%	5,831,738	4,790,068	52.5%