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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 CodeET ELECTRONIC TIME SWITCH
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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
DT101D89 DIGITAL TIME SWITCH 24HR 441 18,964 15,264 3,700 124.2% 693 32,085 -13,121 59.1% 91,978 6,480 273,333 58,887 214,445 464.1% 1,312 61,268 212,065 446.1% 271,833 152,812 178.8
DT104D89 DIGITAL TIME SWITCH 24HR 24 1,933 349 1,584 553.8% 7 636 1,297 303.9% 1,908 213 17,025 32,297 -15,272 52.7% 175 15,897 1,128 107.0% 27,803 38,136 44.6
EP100C 24 HR ELECTRONIC TIME SWI 53 1,214 2,362 -1,148 51.3% -1 -79 1,293 -1,536.7% 4,325 329 9,629 5,552 4,076 173.4% 166 5,686 3,943 169.3% 21,898 12,098 79.5
EP100C8 EP100C-GRAINGER,30UJ96 72 1,518 10,129 -8,611 14.9% 0 0 1,518 .0% 11,573 798 16,842 15,102 1,739 111.5% 627 13,026 3,816 129.2% 37,884 35,989 46.7
ET-NF NOISE FILTER, SNUBBER 29 152 157 -5 96.8% 5 54 98 281.4% 332 1,137 5,923 5,038 884 117.5% 1,138 5,268 655 112.4% 9,830 7,149 82.8
ETBATT-1 BATTERY TRAY DOOR, ET SER 5 78 162 -84 48.1% 1 26 52 300.0% 201 137 1,861 5,753 -3,892 32.3% 131 1,867 -6 99.6% 3,322 8,371 22.2
ETCB28253PCR ELEC AP CONTRACTOR BOX 0 0 8,506 -8,506 .0% 13 4,010 -4,010 .0% 8,222 46 13,588 21,107 -7,519 64.3% 22 8,480 5,108 160.2% 26,328 33,568 40.4
ETCB28254PCR 4-POLE LIGHTING CONTRACTO 14 4,298 6,803 -2,505 63.1% 0 0 4,298 .0% 0 14 4,298 16,776 -12,478 25.6% 0 0 4,298 .0% 0 63,147 6.8
ETCB28458PCR ISSUE PROTOTYPE NEW F/G, 0 0 4,247 -4,247 .0% 0 0 0 .0% 0 0 0 10,460 -10,460 .0% 0 0 0 .0% 0 39,376 .0
ETW2CP WIFI - ELECT TS 120-277VA 0 0 12,168 -12,168 .0% 0 0 0 .0% 0 351 31,938 44,020 -12,082 72.5% 0 0 31,938 .0% 5,399 124,810 25.5
ETW3CP WIFI-ELECT,S,120-277VAC,3 0 0 11,184 -11,184 .0% 0 0 0 .0% 0 205 25,817 40,449 -14,632 63.8% 0 0 25,817 .0% 3,143 114,713 22.5
ET1105C ELECTRONIC T/S SPST,24 HO 114 11,393 95,266 -83,873 11.9% -6 -447 11,840 -2,548.7% 135,430 2,861 275,087 233,653 41,433 117.7% 2,306 209,456 65,631 131.3% 576,174 529,908 51.9
ET1105C8 ET1105C8,GRAINGER,4XGV9 12 799 13,886 -13,087 5.7% 0 0 799 .0% 14,211 155 10,327 18,493 -8,166 55.8% 214 13,570 -3,243 76.1% 34,500 31,724 32.5
ET1125C ELECTRONIC T/S SPDT,24 HO 82 10,336 33,023 -22,687 31.2% 96 8,711 1,625 118.6% 31,725 2,040 217,050 221,478 -4,428 98.0% 2,970 247,993 -30,943 87.5% 467,829 409,998 52.9
ET1125C8 ET1125C,GRAINGER,6KFF6 18 854 293 561 291.4% 0 0 854 .0% 305 205 9,726 18,896 -9,170 51.4% 435 19,762 -10,036 49.2% 24,851 20,577 47.2
ET1705C ELECTRONIC T/S SPST,7 DAY 65 8,727 27,795 -19,068 31.3% 93 13,414 -4,687 65.0% 39,219 1,677 235,681 273,085 -37,404 86.3% 2,185 294,326 -58,645 80.0% 523,934 479,379 49.1
ET1705C8 ET1705, GRAINGER, # 3FXA1 6 426 1,756 -1,330 24.2% 6 446 -20 95.5% 1,786 161 11,438 15,422 -3,984 74.1% 224 15,294 -3,856 74.7% 30,397 37,390 30.5
ET1725C ELECTRONIC T/S DPST,7 DAY 67 10,863 49,573 -38,710 21.9% 112 19,557 -8,694 55.5% 52,453 1,692 217,515 246,762 -29,247 88.1% 1,978 254,149 -36,634 85.5% 462,284 498,337 43.6
ET1725C8 ET1725C, GRAINGER, # 3FXA 0 0 2,687 -2,687 .0% 12 1,368 -1,368 .0% 2,737 214 23,264 8,328 14,935 279.3% 84 8,895 14,369 261.5% 27,253 53,530 43.4
ET2105C T/S-ELEC,1CH,24HR,INDOOR 28 3,808 4,198 -390 90.7% 15 1,489 2,319 255.7% 4,981 178 22,133 23,826 -1,693 92.8% 226 25,259 -3,126 87.6% 48,679 38,776 57.0
ET2105CP T/S-ELEC,1CH,24HR,3R PLAS 3 389 2,441 -2,052 15.9% 6 837 -448 46.4% 2,606 184 18,594 19,239 -645 96.6% 192 20,468 -1,874 90.8% 33,001 28,099 66.1
ET2105CR T/S-ELEC,1CH,24HR,3R STL 0 0 1,614 -1,614 .0% 4 455 -455 .0% 2,651 144 16,948 12,864 4,083 131.7% 116 11,718 5,230 144.6% 29,888 21,910 77.3
ET2115C T/S-ELEC,1CH,24HR,INDOOR 8 1,007 -70 1,077 -1,438.5% 3 313 694 321.7% 313 172 20,565 18,845 1,719 109.1% 178 21,622 -1,057 95.1% 49,432 33,083 62.1
ET2115CP T/S-ELEC,1CH,24HR,3R PLAS 8 1,007 421 586 239.1% 1 131 876 768.7% 342 76 10,233 13,418 -3,185 76.2% 106 13,997 -3,764 73.1% 34,215 26,823 38.1
ET2115CR T/S-ELEC,1CH,24HR,3R STL 0 0 2,201 -2,201 .0% 8 872 -872 .0% 1,588 10 1,693 4,951 -3,258 34.1% 61 7,548 -5,855 22.4% 15,898 8,738 19.3
ET2125C T/S-ELEC,2CH,24HR,INDOOR 9 1,117 5,276 -4,159 21.1% 27 3,706 -2,589 30.1% 6,628 213 29,378 28,652 725 102.5% 239 30,135 -757 97.4% 60,013 47,846 61.4
ET2125CP T/S-ELEC,2CH,24HR,3R PLAS 0 0 4,492 -4,492 .0% 3 390 -390 .0% 3,512 248 32,664 16,716 15,947 195.4% 145 18,291 14,373 178.5% 43,815 35,002 93.3
ET2125CR T/S-ELEC,2CH,24HR,3R STL 2 389 2,715 -2,326 14.3% 7 1,063 -674 36.5% 2,835 161 24,518 19,384 5,133 126.4% 140 19,592 4,926 125.1% 48,119 33,219 73.8
ET2145C T/S-ELEC,4CH,24HR,INDOOR 11 2,588 7,409 -4,821 34.9% 25 5,754 -3,166 44.9% 8,245 278 65,050 35,705 29,344 182.1% 184 39,823 25,227 163.3% 85,790 64,979 100.1
ET2145CP T/S-ELEC,4CH,24HR,3R PLAS 4 1,089 980 109 111.1% 2 494 595 220.4% 988 65 16,957 9,861 7,095 171.9% 41 9,562 7,395 177.3% 17,310 15,824 107.1
ET2145CR T/S-ELEC,4CH,24HR,3R STL 3 706 757 -51 93.2% 1 265 441 266.4% 796 31 7,777 5,984 1,792 129.9% 25 6,253 1,524 124.3% 12,848 10,047 77.4
ET2705C T/S-ELEC,1CH,7DAY,INDOOR 16 2,999 5,701 -2,702 52.6% 16 2,330 669 128.7% 6,467 326 48,250 23,922 24,327 201.6% 201 29,008 19,242 166.3% 63,910 48,530 99.4
ET2705CP T/S-ELEC,1CH,7DAY,3R PLAS 8 1,420 317 1,103 447.9% 0 0 1,420 .0% 178 31 5,304 1,965 3,338 269.8% 14 2,256 3,048 235.1% 4,182 3,798 139.6
ET2705CR T/S-ELEC,1CH,7DAY,3R STL 3 514 3,274 -2,760 15.6% 3 481 33 106.8% 5,081 102 16,828 21,300 -4,472 79.0% 148 23,349 -6,521 72.0% 40,889 32,177 52.2
ET2715C T/S-ELEC,1CH,7DAY,INDOOR 11 1,700 3,334 -1,634 50.9% 9 1,410 290 120.5% 5,241 147 22,575 25,939 -3,364 87.0% 199 28,839 -6,264 78.2% 56,007 48,085 46.9
ET2715CP T/S-ELEC,1CH,7DAY,3R PLAS 0 0 358 -358 .0% 2 372 -372 .0% 372 15 2,582 5,830 -3,248 44.2% -29 -4,680 7,262 -55.1% 2,827 10,589 24.3
ET2715CR T/S-ELEC,1CH,7DAY,3R STL 0 0 811 -811 .0% 4 732 -732 .0% 915 36 6,319 2,206 4,112 286.4% 18 2,868 3,451 220.3% 7,966 5,545 113.9
ET2725C T/S-ELEC,2CH,7DAY,INDOOR 13 2,342 5,826 -3,484 40.1% 12 2,131 211 109.9% 5,883 193 32,496 23,438 9,057 138.6% 173 27,604 4,892 117.7% 53,706 50,649 64.1
ET2725CP T/S-ELEC,2CH,7DAY,3R PLAS 3 455 1,935 -1,480 23.5% 3 526 -71 86.5% 2,460 158 25,024 12,476 12,547 200.5% 82 12,929 12,095 193.5% 32,794 25,025 99.9
ET2725CR T/S-ELEC,2CH,7DAY,3R STL 0 0 2,735 -2,735 .0% 6 1,167 -1,167 .0% 2,512 119 22,117 19,269 2,847 114.7% 135 22,587 -470 97.9% 31,329 36,559 60.4
ET2745C T/S-ELEC,4CH,7DAY,INDOOR 4 1,017 2,182 -1,165 46.6% 4 1,040 -23 97.7% 2,603 119 31,080 19,401 11,678 160.1% 85 20,446 10,634 152.0% 47,586 27,719 112.1
ET2745CP T/S-ELEC,4CH,7DAY,3R PLAS 0 0 1,738 -1,738 .0% 0 0 0 .0% 1,816 23 6,584 9,296 -2,712 70.8% 30 8,679 -2,095 75.8% 12,121 11,436 57.5
ET2745CR T/S-ELEC,4CH,7DAY,3R STL 1 307 253 54 121.3% 2 602 -295 50.9% 855 38 10,929 5,217 5,711 209.4% 21 5,887 5,042 185.6% 13,593 9,848 110.9
ET2805C T/S-ELEC,1CH,ASTRO,INDOOR 16 2,988 11,207 -8,219 26.6% 41 7,057 -4,069 42.3% 11,765 622 102,930 84,312 18,617 122.0% 714 89,478 13,452 115.0% 177,268 162,740 63.2
ET2805CP T/S-ELEC,1CH,ASTRO,3R PLA 6 1,076 3,164 -2,088 34.0% 6 932 144 115.4% 3,251 136 24,906 22,355 2,550 111.4% 119 20,705 4,201 120.2% 38,414 35,926 69.3
ET2805CR T/S-ELEC,1CH,ASTRO,3R STL 12 2,186 8,854 -6,668 24.6% 7 1,326 860 164.8% 6,712 373 69,431 67,959 1,471 102.1% 369 63,830 5,601 108.7% 120,026 107,086 64.8
ET2815C T/S-ELEC,1XSPDT,ASTRO,IND 19 3,176 2,748 428 115.5% 5 1,212 1,964 262.0% 2,566 291 49,397 43,683 5,713 113.0% 292 42,969 6,428 114.9% 85,326 87,577 56.4
ET2815CP T/S-ELEC,1XSPDT,ASTRO,3R 1 214 1,278 -1,064 16.7% 5 1,004 -790 21.3% 1,383 47 9,372 8,315 1,056 112.7% 52 8,970 402 104.4% 23,201 17,684 52.9
ET2815CR T/S-ELEC,1XSPDT,ASTRO,3R 16 3,216 2,397 819 134.1% 0 0 3,216 .0% 2,414 139 26,677 15,533 11,143 171.7% 73 13,196 13,481 202.1% 26,377 28,481 93.6
ET2825C T/S-ELEC,2CH,T1 ENCL 102 20,177 19,629 548 102.7% 32 6,376 13,801 316.4% 19,813 1,020 199,791 159,193 40,597 125.5% 904 166,454 33,337 120.0% 343,073 331,026 60.3
ET2825CP T/S-ELEC,2CH,3R PLASTIC E 14 2,870 9,512 -6,642 30.1% 24 5,167 -2,297 55.5% 11,570 195 39,179 47,522 -8,343 82.4% 235 47,662 -8,483 82.2% 101,136 87,667 44.6
ET2825CR T/S-ELEC,2CH,3R STEEL ENC 20 3,312 17,915 -14,603 18.4% 43 9,474 -6,162 34.9% 21,627 995 123,308 128,468 -5,160 95.9% 1,123 139,206 -15,898 88.5% 272,805 245,511 50.2
ET2845C T/S-ELEC,4CH,INDOOR ENCL 48 16,637 8,376 8,261 198.6% 10 3,575 13,062 465.3% 7,199 475 171,275 88,016 83,258 194.5% 275 93,716 77,559 182.7% 221,137 183,122 93.5
ET2845CP T/S-ELEC,4CH,3R PLASTIC E 0 0 1,755 -1,755 .0% 2 741 -741 .0% 1,953 61 23,798 14,998 8,799 158.6% 41 15,063 8,735 157.9% 36,083 24,084 98.8
ET2845CR T/S-ELEC,4CH,3R STEEL ENC 5 2,063 5,768 -3,705 35.7% 6 2,419 -356 85.2% 5,179 67 26,785 32,867 -6,082 81.4% 97 36,316 -9,531 73.7% 71,564 60,201 44.4
ET777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
ET8015C ELECTRONIC T/S SPST ASTRO 130 21,426 59,070 -37,644 36.2% 138 14,259 7,167 150.2% 58,507 4,011 679,097 552,712 126,384 122.8% 4,664 614,140 64,957 110.5% 1,186,126 1,023,760 66.3
ET8015C8 ET8015C GRAINGER, 1JLG2 6 615 5,066 -4,451 12.1% 12 1,244 -629 49.4% 4,974 274 28,076 53,137 -25,061 52.8% 540 51,780 -23,704 54.2% 62,972 70,554 39.7
ET8215C ELECTRONIC T/S DPST ASTRO 250 47,467 86,255 -38,788 55.0% 176 26,511 20,956 179.0% 81,804 5,082 949,034 836,646 112,387 113.4% 7,014 969,331 -20,297 97.9% 1,769,502 1,373,231 69.1
ET8215C8 ET8215C GRAINGER, 1JLG3 0 0 2,398 -2,398 .0% 18 2,350 -2,350 .0% 2,350 114 14,747 54,699 -39,952 26.9% 455 55,060 -40,313 26.7% 58,856 56,210 26.2
ET8415CR ELECTRONIC T/S-4 CHANNEL 47 16,214 23,414 -7,200 69.2% 15 5,375 10,839 301.6% 30,151 636 216,496 194,604 21,891 111.2% 554 174,006 42,490 124.4% 381,408 406,694 53.2
124--00126 INSLTR-SCREENED (SM0642) 0 0 0 0 .0% 0 0 0 .0% 0 25 40 0 40 .0% 0 0 40 .0% 0 0 .0
124ET2581 INSLTR-SCREENED (S012) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 2 8 -8 .0% 8 79 .0
Totals 1,829 238,046 625,314 -387,268 38.0% 1,734 195,363 42,683 121.8% 739,491 36,345 4,651,279 4,076,360 574,919 114.1% 34,220 4,180,867 470,412 111.2% 8,375,862 7,666,951 60.6%