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Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Product Code	EK ELECTRONIC PHOTOCONTROL

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	19	189	-8	197	-2,362.5%	-1	-9	198	-2,100.0%	-9	160	1,536	1,803	-267	85.1%	245	1,765	-229	87.0%	4,381	2,825	54.3
EK4035S	480 VAC PHOTOCONTROL BUTT	48	640	773	-133	82.7%	0	0	640	.0%	2,242	478	6,062	3,887	2,174	155.9%	366	4,161	1,901	145.6%	10,032	6,618	91.5
EK4036S	P/C, ELECTRONIC, BUTTON	8,577	40,813	51,313	-10,500	79.5%	7,098	40,875	-62	99.8%	61,649	68,189	375,497	336,369	39,127	111.6%	71,148	409,192	-33,695	91.7%	795,566	628,108	59.7
EK4036SD89	P/C, ELECTRONIC, BUTTON S	1,902	6,782	8,087	-1,305	83.8%	1,580	7,009	-227	96.7%	10,814	17,081	60,818	52,776	8,041	115.2%	15,250	71,341	-10,523	85.2%	161,148	134,314	45.2
EK4127S	347 VAC PHOTOCONTROL STEM	23	244	-17	261	-1,435.2%	-2	-18	262	-1,355.5%	-18	253	2,517	3,033	-516	82.9%	342	2,941	-424	85.5%	8,938	5,622	44.7
EK4135S	480 VAC PHOTOCONTROL STEM	88	1,237	3,764	-2,527	32.8%	-4	-48	1,285	-2,577.0%	5,745	1,170	15,630	9,605	6,024	162.7%	646	7,730	7,900	202.1%	27,431	20,090	77.7
EK4136S	P/C, ELEC, SIDE LENS, STE	2,824	20,162	32,485	-12,323	62.0%	3,410	24,537	-4,375	82.1%	38,002	37,853	247,831	236,288	11,542	104.8%	42,093	275,323	-27,492	90.0%	587,767	473,916	52.2
EK4136SD89	P/C, ELEC, SIDE LENS, STE	3,066	9,893	12,008	-2,115	82.3%	2,810	11,646	-1,753	84.9%	16,959	32,447	104,814	95,109	9,704	110.2%	29,428	131,850	-27,036	79.4%	290,423	240,033	43.6
EK4227S	347 VAC PC SIDE LENS/STEM	135	1,494	0	1,494	.0%	0	0	1,494	.0%	0	1,226	12,761	8,508	4,253	149.9%	1,128	10,159	2,602	125.6%	30,076	18,180	70.1
EK4235S	480 VAC PC SIDE LENS/STEM	224	3,061	718	2,343	426.3%	3	43	3,018	7,118.6%	883	1,398	20,535	8,190	12,344	250.7%	609	8,032	12,503	255.6%	28,637	20,713	99.1
EK4236S	P/C, ELEC,SIDE LENS SWIVE	6,171	48,384	85,563	-37,179	56.5%	7,058	56,219	-7,835	86.0%	96,884	98,062	710,135	624,510	85,624	113.7%	98,980	716,697	-6,562	99.0%	1,521,694	1,238,301	57.3
EK4236SD89	P/C, ELEC,SIDE LENS SWIVE	6,264	23,248	26,552	-3,304	87.5%	5,624	26,258	-3,010	88.5%	36,275	61,245	226,486	209,749	16,736	107.9%	57,252	285,896	-59,410	79.2%	593,394	509,737	44.4
EK4336S	P/C W/WALL PLATE	1,186	11,206	18,796	-7,590	59.6%	1,889	17,060	-5,854	65.6%	24,783	19,166	162,463	134,812	27,650	120.5%	19,210	160,728	1,735	101.0%	317,457	248,633	65.3
EK4336SD89	P/C W/WALL PLATE	2,628	7,227	7,240	-13	99.8%	2,341	8,778	-1,551	82.3%	11,170	24,419	67,086	60,312	6,773	111.2%	22,992	92,393	-25,307	72.6%	182,552	138,289	48.5
EK4436SM	PHOTOCONTROL, ELECT,METAL	433	6,211	11,243	-5,032	55.2%	502	6,969	-758	89.1%	12,382	6,065	80,298	70,462	9,835	113.9%	5,857	74,559	5,739	107.6%	151,387	138,072	58.1
EK4536	ELECT PHOTO CONTROL 120-2	1,993	7,764	8,208	-444	94.5%	2,884	10,780	-3,016	72.0%	14,375	26,639	90,221	78,333	11,887	115.1%	30,154	101,819	-11,598	88.6%	221,428	139,860	64.5
EK4536-8	EK4536,GRAINGER,20XE70	4	14	546	-532	2.5%	64	271	-257	5.1%	656	730	2,499	1,771	727	141.0%	572	2,060	439	121.3%	4,219	4,391	56.9
EK4537	PHOTCONT-ELEC,6AEBLST,347	48	634	4,785	-4,151	13.2%	153	2,092	-1,458	30.3%	5,361	1,941	21,312	21,437	-125	99.4%	2,151	23,979	-2,667	88.8%	58,734	36,143	58.9
EK4537-JNB	PC,347-480V,2AEB,685J, 50	0	0	6,758	-6,758	.0%	470	7,324	-7,324	.0%	7,324	788	6,122	4,257	1,864	143.7%	470	7,324	-1,202	83.5%	7,324	6,758	90.5
EK4736S	P/C, ELEC, TOP LENS SWIVE	1,735	13,945	23,191	-9,246	60.1%	2,193	17,606	-3,661	79.2%	25,726	26,533	194,474	170,325	24,148	114.1%	27,258	200,652	-6,178	96.9%	414,375	331,780	58.6
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	1,351	3,693	6,138	-2,445	60.1%	1,547	4,542	-849	81.3%	8,052	38,661	64,597	46,525	18,071	138.8%	27,382	62,263	2,334	103.7%	123,681	83,949	76.9
ELC4536D89	ELECT PHOTO CONTROL 120-2	577	1,304	1,146	158	113.7%	356	993	311	131.3%	1,532	5,351	12,142	10,075	2,066	120.5%	4,913	13,708	-1,566	88.5%	27,793	21,810	55.6
IP66COVER	Unknown	0	0	3,300	-3,300	.0%	0	0	0	.0%	0	0	0	11,456	-11,456	.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	37,076	-37,076	.0%	0	0	0	.0%	0	116,167	.0
LED4536SC	LED PHOTO CONTROL 120-277	694	8,148	13,532	-5,384	60.2%	811	9,228	-1,080	88.2%	14,915	12,747	123,015	93,595	29,419	131.4%	15,811	138,897	-15,882	88.5%	235,131	169,314	72.6
LED4537SC	PHOTCONT-ELEC,8AEBLST,347	62	994	1,108	-114	89.7%	59	887	107	112.0%	1,348	584	8,249	12,164	-3,915	67.8%	1,004	13,807	-5,558	59.7%	28,170	20,552	40.1
Totals		40,052	217,287	337,909	-120,622	64.3%	40,845	253,042	-35,755	85.8%	397,050	483,186	2,617,100	2,342,427	274,673	111.7%	475,261	2,817,276	-200,176	92.8%	5,831,738	4,790,068	54.6%