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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 CodeEM ENERGY MANAGEMENT TIME SW
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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
ET90115C 1 CKT TIME SW / INDOOR 25 8,110 18,830 -10,720 43.0% 33 10,311 -2,201 78.6% 26,891 287 88,628 106,835 -18,207 82.9% 401 113,960 -25,332 77.7% 211,488 271,662 32.6
ET90115CE 1 CKT TIME SW/INDOOR W/ET -1 -349 2,837 -3,186 -12.3% 5 1,774 -2,123 -19.6% 3,618 137 43,330 14,273 29,056 303.5% 45 15,168 28,162 285.6% 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% 9 2,776 -961 65.3% 4,158 54 18,712 32,135 -13,423 58.2% 108 32,162 -13,450 58.1% 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 3,765 -917 75.6% 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 38 14,899 20,204 -5,305 73.7% 49 18,398 -3,499 80.9% 27,191 414 156,404 225,799 -69,395 69.2% 682 236,188 -79,784 66.2% 364,950 226,512 69.0
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 54,320 -20,314 62.6% 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 16 6,861 8,272 -1,411 82.9% 14 5,470 1,391 125.4% 9,616 212 85,403 78,096 7,306 109.3% 245 93,687 -8,284 91.1% 149,490 189,796 44.9
ET90215CRE 2 CKT TIME SW/OUTDOOR W/E 1 476 889 -413 53.5% 2 931 -455 51.1% 931 11 7,545 6,568 976 114.8% 17 7,035 510 107.2% 21,062 16,570 45.5
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 19,957 -8,919 55.3% 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 37 28,796 15,991 12,805 180.0% 21 15,869 12,927 181.4% 28,060 269 207,677 162,061 45,615 128.1% 261 186,035 21,642 111.6% 310,921 396,456 52.3
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 13 21,279 41,331 -20,052 51.4% 27 40,508 -19,229 52.5% 55,393 130 206,478 238,596 -32,118 86.5% 166 237,639 -31,161 86.8% 427,759 435,336 47.4
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% 10 14,851 -8,399 43.4% 19,959 56 106,271 96,722 9,548 109.8% 74 121,615 -15,344 87.3% 204,736 145,660 72.9
ET91615CR 16 CKT TIME SW/OUTDOOR W/ 4 9,972 19,267 -9,295 51.7% 6 11,959 -1,987 83.3% 18,217 35 81,836 77,675 4,160 105.3% 42 83,491 -1,655 98.0% 138,421 117,881 69.4
ET9232 ET90000 ETHERNET MODULE 4 331 51 280 649.0% 1 51 280 649.0% 51 10 640 497 142 128.7% 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 7,617 -2,984 60.8% 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 161 104,345 161,135 -56,790 64.7% 199 130,018 -25,673 80.2% 206,203 1,967 1,100,366 1,188,388 -88,022 92.5% 2,562 1,268,382 -168,016 86.7% 2,139,824 2,179,810 50.4%