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Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Product Code	EK ELECTRONIC PHOTOCONTROL

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	16	159	-8	167	-1,987.5%	-1	-9	168	-1,766.6%	-9	157	1,507	1,805	-298	83.4%	245	1,765	-258	85.3%	4,381	2,825	53.3
EK4035S	480 VAC PHOTOCONTROL BUTT	66	815	773	42	105.4%	0	0	815	.0%	2,242	496	6,237	3,764	2,472	165.6%	366	4,161	2,076	149.8%	10,032	6,618	94.2
EK4036S	P/C, ELECTRONIC, BUTTON	5,492	27,162	51,313	-24,151	52.9%	6,011	33,159	-5,997	81.9%	61,649	65,104	361,846	328,159	33,686	110.2%	70,061	401,476	-39,630	90.1%	795,566	628,108	57.6
EK4036SD89	P/C, ELECTRONIC, BUTTON S	1,163	4,139	8,087	-3,948	51.1%	1,304	5,786	-1,647	71.5%	10,814	16,342	58,175	51,482	6,692	112.9%	14,974	70,118	-11,943	82.9%	161,148	134,314	43.3
EK4127S	347 VAC PHOTOCONTROL STEM	22	234	-17	251	-1,376.4%	-2	-18	252	-1,300.0%	-18	252	2,506	3,036	-530	82.5%	342	2,941	-435	85.2%	8,938	5,622	44.5
EK4135S	480 VAC PHOTOCONTROL STEM	46	640	3,764	-3,124	17.0%	-4	-48	688	-1,333.3%	5,745	1,128	15,033	9,003	6,029	166.9%	646	7,730	7,303	194.4%	27,431	20,090	74.8
EK4136S	P/C, ELEC, SIDE LENS, STE	1,990	14,325	32,485	-18,160	44.0%	2,725	19,652	-5,327	72.8%	38,002	37,019	241,994	231,090	10,903	104.7%	41,408	270,438	-28,444	89.4%	587,767	473,916	51.0
EK4136SD89	P/C, ELEC, SIDE LENS, STE	1,800	5,807	12,008	-6,201	48.3%	1,952	8,102	-2,295	71.6%	16,959	31,181	100,729	93,187	7,541	108.0%	28,570	128,306	-27,577	78.5%	290,423	240,033	41.9
EK4227S	347 VAC PC SIDE LENS/STEM	133	1,471	0	1,471	.0%	0	0	1,471	.0%	0	1,224	12,739	8,508	4,231	149.7%	1,128	10,159	2,580	125.3%	30,076	18,180	70.0
EK4235S	480 VAC PC SIDE LENS/STEM	197	2,635	718	1,917	366.9%	3	43	2,592	6,127.9%	883	1,371	20,110	8,075	12,034	249.0%	609	8,032	12,078	250.3%	28,637	20,713	97.0
EK4236S	P/C, ELEC,SIDE LENS SWIVE	4,401	34,579	85,563	-50,984	40.4%	5,074	40,358	-5,779	85.6%	96,884	96,292	696,330	610,820	85,509	113.9%	96,996	700,836	-4,506	99.3%	1,521,694	1,238,301	56.2
EK4236SD89	P/C, ELEC,SIDE LENS SWIVE	3,582	13,323	26,552	-13,229	50.1%	4,310	20,139	-6,816	66.1%	36,275	58,563	216,560	205,501	11,058	105.3%	55,938	279,777	-63,217	77.4%	593,394	509,737	42.4
EK4336S	P/C W/WALL PLATE	892	8,428	18,796	-10,368	44.8%	1,249	11,104	-2,676	75.9%	24,783	18,872	159,684	131,805	27,878	121.1%	18,570	154,773	4,911	103.1%	317,457	248,633	64.2
EK4336SD89	P/C W/WALL PLATE	1,434	3,946	7,240	-3,294	54.5%	1,819	6,821	-2,875	57.8%	11,170	23,225	63,805	59,153	4,651	107.8%	22,470	90,436	-26,631	70.5%	182,552	138,289	46.1
EK4436SM	PHOTOCONTROL, ELECT,METAL	268	3,807	11,243	-7,436	33.8%	448	6,227	-2,420	61.1%	12,382	5,900	77,894	68,663	9,230	113.4%	5,803	73,817	4,077	105.5%	151,387	138,072	56.4
EK4536	ELECT PHOTO CONTROL 120-2	1,333	5,129	8,208	-3,079	62.4%	2,393	8,794	-3,665	58.3%	14,375	25,979	87,585	77,019	10,565	113.7%	29,663	99,833	-12,248	87.7%	221,428	139,860	62.6
EK4536-8	EK4536,GRAINGER,20XE70	0	0	546	-546	.0%	48	203	-203	.0%	656	726	2,485	1,684	800	147.5%	556	1,992	493	124.7%	4,219	4,391	56.5
EK4537	PHOTCONT-ELEC,6AEBLST,347	42	560	4,785	-4,225	11.7%	142	1,959	-1,399	28.5%	5,361	1,935	21,239	20,671	567	102.7%	2,140	23,846	-2,607	89.0%	58,734	36,143	58.7
EK4537-JNB	PC,347-480V,2AEB,685J, 50	0	0	6,758	-6,758	.0%	0	0	0	.0%	7,324	788	6,122	3,176	2,945	192.7%	0	0	6,122	.0%	7,324	6,758	90.5
EK4736S	P/C, ELEC, TOP LENS SWIVE	1,382	11,176	23,191	-12,015	48.1%	1,470	11,661	-485	95.8%	25,726	26,180	191,705	166,614	25,090	115.0%	26,535	194,708	-3,003	98.4%	414,375	331,780	57.7
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	910	2,437	6,138	-3,701	39.7%	1,266	3,711	-1,274	65.6%	8,052	38,220	63,341	45,543	17,797	139.0%	27,101	61,432	1,909	103.1%	123,681	83,949	75.4
ELC4536D89	ELECT PHOTO CONTROL 120-2	325	734	1,146	-412	64.0%	230	642	92	114.3%	1,532	5,099	11,571	9,892	1,678	116.9%	4,787	13,357	-1,786	86.6%	27,793	21,810	53.0
IP66COVER	Unknown	0	0	3,300	-3,300	.0%	0	0	0	.0%	0	0	0	10,928	-10,928	.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	35,367	-35,367	.0%	0	0	0	.0%	0	116,167	.0
LED4536SC	LED PHOTO CONTROL 120-277	625	7,256	13,532	-6,276	53.6%	779	8,844	-1,588	82.0%	14,915	12,678	122,123	91,430	30,692	133.5%	15,779	138,514	-16,391	88.1%	235,131	169,314	72.1
LED4537SC	PHOTCONT-ELEC,8AEBLST,347	36	544	1,108	-564	49.0%	19	286	258	190.2%	1,348	558	7,799	11,986	-4,187	65.0%	964	13,206	-5,407	59.0%	28,170	20,552	37.9
Totals		26,155	149,306	337,909	-188,603	44.1%	31,235	187,416	-38,110	79.6%	397,050	469,289	2,549,119	2,288,361	260,758	111.3%	465,651	2,751,653	-202,534	92.6%	5,831,738	4,790,068	53.2%