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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Product CodeEM ENERGY MANAGEMENT TIME SW
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
ET90115C 1 CKT TIME SW / INDOOR 18 5,837 18,830 -12,993 30.9% 24 7,593 -1,756 76.8% 26,891 280 86,356 102,881 -16,525 83.9% 392 111,242 -24,886 77.6% 211,488 271,662 31.7
ET90115CE 1 CKT TIME SW/INDOOR W/ET 0 0 2,837 -2,837 .0% 3 1,064 -1,064 .0% 3,618 138 43,679 13,677 30,001 319.3% 43 14,458 29,221 302.1% 29,867 35,004 124.7
ET90115CE8 ET90115CE,GRAINGER,13D101 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,418 -5,418 .0% 27 5,405 -5,405 .0% 6,735 6,072 .0
ET90115CR 1 CKT TIME SW / OUTDOOR 4 1,486 3,547 -2,061 41.8% 6 1,786 -300 83.2% 4,158 53 18,383 31,390 -13,007 58.5% 105 31,172 -12,789 58.9% 48,880 53,494 34.3
ET90115CRE 1 CKT TIME SW/OUTDOOR W/E 1 219 1,206 -987 18.1% 0 0 219 .0% 1,273 9 2,848 3,512 -664 81.0% 10 3,366 -518 84.6% 5,805 12,623 22.5
ET90115C8 ET90115C,GRAINGER,13D099 0 0 0 0 .0% 0 0 0 .0% 0 42 5,947 10,364 -4,417 57.3% 78 10,417 -4,470 57.0% 16,438 20,502 29.0
ET90215C 2 CKT TIME SW / INDOOR 28 10,772 20,204 -9,432 53.3% 12 4,620 6,152 233.1% 27,191 404 152,277 221,556 -69,279 68.7% 645 222,409 -70,132 68.4% 364,950 226,512 67.2
ET90215CE 2 CKT TIME SW/INDOOR W/ET 4 1,850 4,747 -2,897 38.9% 6 2,493 -643 74.2% 6,420 73 32,138 53,323 -21,185 60.2% 113 45,667 -13,529 70.3% 86,634 116,966 27.4
ET90215CE8 ET90215CE,GRAINGER,13D105 0 0 0 0 .0% 0 0 0 .0% 0 12 2,977 2,773 204 107.3% 12 2,763 214 107.7% 2,763 6,300 47.2
ET90215CR 2 CKT TIME SW / OUTDOOR 10 4,212 8,272 -4,060 50.9% 13 5,051 -839 83.3% 9,616 206 82,755 76,359 6,395 108.3% 244 93,269 -10,514 88.7% 149,490 189,796 43.6
ET90215CRE 2 CKT TIME SW/OUTDOOR W/E 0 0 889 -889 .0% 2 931 -931 .0% 931 10 7,069 6,381 687 110.7% 17 7,035 34 100.4% 21,062 16,570 42.6
ET90215CR8 ET90215CR,GRAINGER,13D106 6 1,380 2,842 -1,462 48.5% 12 2,826 -1,446 48.8% 2,826 48 11,038 19,360 -8,322 57.0% 96 20,894 -9,856 52.8% 40,677 26,566 41.5
ET90215C8 ET90215C,GRAINGER,13D104 0 0 0 0 .0% 0 0 0 .0% 0 120 19,971 13,037 6,934 153.1% 84 13,082 6,889 152.6% 18,232 17,093 116.8
ET90415CR 4 CKT TIME SW/OUTDOOR W/E 29 22,186 15,991 6,195 138.7% 4 2,982 19,204 743.9% 28,060 261 201,068 158,703 42,364 126.6% 244 173,148 27,920 116.1% 310,921 396,456 50.7
ET90415CR8 ET90415CR,GRAINGER,13E029 1 386 0 386 .0% 0 0 386 .0% 0 32 12,353 25,287 -12,934 48.8% 70 24,620 -12,267 50.1% 32,379 35,844 34.4
ET90815CR 8 CKT TIME SW/OUTDOOR W/E 9 14,202 41,331 -27,129 34.3% 15 22,640 -8,438 62.7% 55,393 126 199,401 229,917 -30,516 86.7% 154 219,770 -20,369 90.7% 427,759 435,336 45.8
ET90815CR8 ET90815CR,GRAINGER,13E030 0 0 0 0 .0% 0 0 0 .0% 0 3 2,818 5,345 -2,527 52.7% 6 5,188 -2,370 54.3% 6,128 12,859 21.9
ET9100 ET90000 DOOR ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 3 851 1,248 -397 68.1% 5 1,202 -351 70.7% 1,551 2,499 34.0
ET91215CR 12 CKT TIME SW/OUTDOOR W/ 3 6,452 19,001 -12,549 33.9% 3 5,783 669 111.5% 19,959 56 106,271 92,732 13,538 114.5% 67 112,547 -6,276 94.4% 204,736 145,660 72.9
ET91615CR 16 CKT TIME SW/OUTDOOR W/ 2 4,709 19,267 -14,558 24.4% 2 4,248 461 110.8% 18,217 33 76,574 73,629 2,944 103.9% 38 75,780 794 101.0% 138,421 117,881 64.9
ET9232 ET90000 ETHERNET MODULE 4 331 51 280 649.0% 1 51 280 649.0% 51 10 640 486 153 131.5% 7 352 288 181.8% 1,205 891 71.8
ET9250 ET90000 RELAY MODULE BOAR 0 0 2,120 -2,120 .0% 0 0 0 .0% 1,599 6 4,633 7,172 -2,539 64.5% 9 6,645 -2,012 69.7% 13,703 15,234 30.4
WIRE-GAUGE Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,990 .0
Totals 119 74,022 161,135 -87,113 45.9% 103 62,068 11,954 119.2% 206,203 1,925 1,070,047 1,154,550 -84,503 92.6% 2,466 1,200,431 -130,384 89.1% 2,139,824 2,179,810 49.0%