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Daily Sales Reporting - Company 10 as of 08/29/24

(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 Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 5 1,436 10,374 -8,938 13.8% 6 1,926 -490 74.5% 13,332 366 113,820 130,174 -16,354 87.4% 513 145,904 -32,084 78.0% 211,488 271,662 41.8
ET90115CE 1 CKT TIME SW/INDOOR W/ET 1 363 7,311 -6,948 4.9% 0 0 363 .0% 3,823 166 53,755 18,870 34,884 284.8% 56 19,194 34,561 280.0% 29,867 35,004 153.5
ET90115CE8 ET90115CE,GRAINGER,13D101 0 0 654 -654 .0% 0 0 0 .0% 1,329 0 0 5,529 -5,529 .0% 27 5,405 -5,405 .0% 6,735 6,072 .0
ET90115CR 1 CKT TIME SW / OUTDOOR 1 348 2,981 -2,633 11.6% 0 0 348 .0% 3,772 68 23,479 38,087 -14,608 61.6% 120 36,280 -12,801 64.7% 48,880 53,494 43.8
ET90115CRE 1 CKT TIME SW/OUTDOOR W/E 0 0 0 0 .0% 0 0 0 .0% 0 11 3,940 4,527 -587 87.0% 14 5,062 -1,122 77.8% 5,805 12,623 31.2
ET90115C8 ET90115C,GRAINGER,13D099 0 0 1,860 -1,860 .0% 0 0 0 .0% 3,809 60 8,496 12,100 -3,604 70.2% 87 11,749 -3,253 72.3% 16,438 20,502 41.4
ET90215C 2 CKT TIME SW / INDOOR 20 7,901 31,907 -24,006 24.7% 2 788 7,113 1,002.6% 32,169 496 187,901 265,900 -77,999 70.6% 764 266,154 -78,253 70.5% 364,950 226,512 82.9
ET90215CE 2 CKT TIME SW/INDOOR W/ET 2 941 14,101 -13,160 6.6% 1 456 485 206.3% 23,721 91 40,512 70,299 -29,787 57.6% 131 54,040 -13,528 74.9% 86,634 116,966 34.6
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 3 1,343 16,556 -15,213 8.1% 6 2,189 -846 61.3% 12,881 243 99,064 90,315 8,748 109.6% 280 108,158 -9,094 91.5% 149,490 189,796 52.1
ET90215CRE 2 CKT TIME SW/OUTDOOR W/E 0 0 3,977 -3,977 .0% 0 0 0 .0% 0 11 7,545 8,009 -464 94.2% 25 10,752 -3,207 70.1% 21,062 16,570 45.5
ET90215CR8 ET90215CR,GRAINGER,13D106 0 0 2,788 -2,788 .0% 6 1,413 -1,413 .0% 5,652 60 13,797 24,251 -10,454 56.8% 114 25,133 -11,336 54.8% 40,677 26,566 51.9
ET90215C8 ET90215C,GRAINGER,13D104 6 999 0 999 .0% 0 0 999 .0% 0 132 21,968 13,037 8,931 168.5% 84 13,082 8,886 167.9% 18,232 17,093 128.5
ET90415CR 4 CKT TIME SW/OUTDOOR W/E 21 17,943 22,319 -4,376 80.3% 8 6,209 11,734 288.9% 29,807 337 263,748 186,222 77,525 141.6% 307 221,362 42,386 119.1% 310,921 396,456 66.5
ET90415CR8 ET90415CR,GRAINGER,13E029 0 0 0 0 .0% 0 0 0 .0% 0 36 13,897 25,287 -11,390 54.9% 70 24,620 -10,723 56.4% 32,379 35,844 38.7
ET90815CR 8 CKT TIME SW/OUTDOOR W/E 11 16,659 38,041 -21,382 43.7% 3 4,604 12,055 361.8% 39,487 169 268,026 291,303 -23,277 92.0% 205 295,987 -27,961 90.5% 427,759 435,336 61.5
ET90815CR8 ET90815CR,GRAINGER,13E030 1 939 0 939 .0% 0 0 939 .0% 0 6 5,636 6,287 -651 89.6% 7 6,128 -492 91.9% 6,128 12,859 43.8
ET9100 ET90000 DOOR ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 4 1,065 1,452 -387 73.3% 6 1,415 -350 75.2% 1,551 2,499 42.6
ET91215CR 12 CKT TIME SW/OUTDOOR W/ 2 4,302 26,439 -22,137 16.2% 2 3,813 489 112.8% 21,634 71 134,240 112,357 21,882 119.4% 84 139,354 -5,114 96.3% 204,736 145,660 92.1
ET91615CR 16 CKT TIME SW/OUTDOOR W/ 4 9,497 16,237 -6,740 58.4% 2 4,582 4,915 207.2% 16,248 45 103,009 91,549 11,459 112.5% 50 100,564 2,445 102.4% 138,421 117,881 87.3
ET9232 ET90000 ETHERNET MODULE 0 0 227 -227 .0% 0 0 0 .0% 263 12 782 555 226 140.7% 7 352 430 222.1% 1,205 891 87.7
ET9250 ET90000 RELAY MODULE BOAR 0 0 2,428 -2,428 .0% 0 0 0 .0% 1,591 6 4,633 9,485 -4,852 48.8% 12 8,914 -4,281 51.9% 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 77 62,671 198,200 -135,529 31.6% 36 25,980 36,691 241.2% 209,518 2,402 1,372,290 1,408,368 -36,078 97.4% 2,975 1,502,372 -130,082 91.3% 2,139,824 2,179,810 62.9%