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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 26 8,436 18,830 -10,394 44.8% 39 11,846 -3,410 71.2% 26,891 288 88,955 107,777 -18,822 82.5% 407 115,495 -26,540 77.0% 211,488 271,662 32.7
ET90115CE 1 CKT TIME SW/INDOOR W/ET 0 -79 2,837 -2,916 -2.7% 6 2,042 -2,121 -3.8% 3,618 138 43,600 14,415 29,184 302.4% 46 15,436 28,164 282.4% 29,867 35,004 124.5
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 32,312 -13,600 57.9% 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% 1 424 -205 51.6% 1,273 9 2,848 3,826 -978 74.4% 11 3,790 -942 75.1% 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% 52 19,233 -4,334 77.4% 27,191 414 156,404 226,809 -70,405 68.9% 685 237,023 -80,619 65.9% 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 54,557 -20,551 62.3% 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% 20 8,086 -1,225 84.8% 9,616 212 85,403 78,509 6,893 108.7% 251 96,303 -10,900 88.6% 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 6,612 932 114.1% 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 20,099 -9,061 54.9% 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 39 30,418 15,991 14,427 190.2% 27 20,561 9,857 147.9% 28,060 271 209,300 162,860 46,439 128.5% 267 190,726 18,574 109.7% 310,921 396,456 52.7
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 14 22,884 41,331 -18,447 55.3% 27 40,508 -17,624 56.4% 55,393 131 208,082 240,663 -32,581 86.4% 166 237,639 -29,557 87.5% 427,759 435,336 47.7
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 97,672 8,598 108.8% 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% 7 14,263 -4,291 69.9% 18,217 35 81,836 78,638 3,197 104.0% 43 85,795 -3,959 95.3% 138,421 117,881 69.4
ET9232 ET90000 ETHERNET MODULE 4 331 51 280 649.0% 1 51 280 649.0% 51 10 640 499 140 128.0% 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 7,723 -3,090 59.9% 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 166 108,168 161,135 -52,967 67.1% 223 142,692 -34,524 75.8% 206,203 1,972 1,104,190 1,196,443 -92,253 92.2% 2,586 1,281,055 -176,865 86.1% 2,139,824 2,179,810 50.6%