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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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
ET90115C 1 CKT TIME SW / INDOOR 21 6,803 18,830 -12,027 36.1% 25 7,913 -1,110 85.9% 26,891 283 87,321 104,952 -17,631 83.2% 393 111,562 -24,241 78.2% 211,488 271,662 32.1
ET90115CE 1 CKT TIME SW/INDOOR W/ET -1 -349 2,837 -3,186 -12.3% 3 1,064 -1,413 -32.8% 3,618 137 43,330 13,989 29,340 309.7% 43 14,458 28,872 299.6% 29,867 35,004 123.7
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 5 1,815 3,547 -1,732 51.1% 6 1,786 29 101.6% 4,158 54 18,712 31,780 -13,068 58.8% 105 31,172 -12,460 60.0% 48,880 53,494 34.9
ET90115CRE 1 CKT TIME SW/OUTDOOR W/E 1 219 1,206 -987 18.1% 0 0 219 .0% 1,273 9 2,848 3,645 -797 78.1% 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 32 12,382 20,204 -7,822 61.2% 39 14,698 -2,316 84.2% 27,191 408 153,887 223,779 -69,892 68.7% 672 232,488 -78,601 66.1% 364,950 226,512 67.9
ET90215CE 2 CKT TIME SW/INDOOR W/ET 8 3,718 4,747 -1,029 78.3% 10 4,294 -576 86.5% 6,420 77 34,006 53,845 -19,839 63.1% 117 47,468 -13,462 71.6% 86,634 116,966 29.0
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 15 6,441 8,272 -1,831 77.8% 14 5,462 979 117.9% 9,616 211 84,984 77,269 7,714 109.9% 245 93,679 -8,695 90.7% 149,490 189,796 44.7
ET90215CRE 2 CKT TIME SW/OUTDOOR W/E 0 0 889 -889 .0% 2 931 -931 .0% 931 10 7,069 6,479 589 109.1% 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 19,673 -8,635 56.1% 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 33 25,357 15,991 9,366 158.5% 17 12,755 12,602 198.8% 28,060 265 204,239 160,462 43,776 127.2% 257 182,920 21,319 111.6% 310,921 396,456 51.5
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 11 17,375 41,331 -23,956 42.0% 25 37,439 -20,064 46.4% 55,393 128 202,573 234,463 -31,890 86.3% 164 234,569 -31,996 86.3% 427,759 435,336 46.5
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 94,822 11,448 112.0% 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% 3 6,552 -1,843 71.8% 18,217 33 76,574 75,748 825 101.0% 39 78,084 -1,510 98.0% 138,421 117,881 64.9
ET9232 ET90000 ETHERNET MODULE 4 331 51 280 649.0% 1 51 280 649.0% 51 10 640 492 147 130.0% 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 7,405 -2,772 62.5% 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 141 87,019 161,135 -74,116 54.0% 160 101,554 -14,535 85.6% 206,203 1,947 1,083,042 1,172,275 -89,233 92.3% 2,523 1,239,916 -156,874 87.3% 2,139,824 2,179,810 49.6%