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Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Product Code	EK ELECTRONIC PHOTOCONTROL

		Month of July 7 of 20										YTD Day 134 of 249
		35% 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
EK4027S	347 VAC PHOTOCONTROL BUTT	0	5	284	-279	1.7%	9	89	-84	5.6%	268	138	1,367	1,403	-36	97.4%	150	1,437	-70	95.1%	4,704	4,441	30.7
EK4035S	480 VAC PHOTOCONTROL BUTT	27	386	825	-439	46.7%	66	815	-429	47.3%	774	436	6,037	5,545	491	108.8%	496	6,237	-200	96.7%	9,361	8,340	72.3
EK4036S	P/C, ELECTRONIC, BUTTON	3,307	21,122	65,828	-44,706	32.0%	3,811	18,267	2,855	115.6%	57,384	48,415	317,420	356,847	-39,427	88.9%	63,423	352,951	-35,531	89.9%	702,738	700,452	45.3
EK4036SD89	P/C, ELECTRONIC, BUTTON S	488	1,986	6,424	-4,438	30.9%	1,153	4,103	-2,117	48.4%	8,727	14,541	50,949	48,092	2,856	105.9%	16,332	58,139	-7,190	87.6%	119,350	106,466	47.8
EK4127S	347 VAC PHOTOCONTROL STEM	17	173	519	-346	33.3%	21	223	-50	77.5%	492	243	2,340	2,372	-32	98.6%	251	2,496	-156	93.7%	5,428	6,472	36.1
EK4135S	480 VAC PHOTOCONTROL STEM	93	1,404	1,024	380	137.1%	39	540	864	260.0%	1,678	1,129	16,218	14,297	1,920	113.4%	1,121	14,933	1,285	108.6%	28,191	26,845	60.4
EK4136S	P/C, ELEC, SIDE LENS, STE	1,408	10,907	36,962	-26,055	29.5%	1,668	12,014	-1,107	90.7%	33,094	33,181	241,251	236,872	4,378	101.8%	36,697	239,683	1,568	100.6%	510,441	506,139	47.6
EK4136SD89	P/C, ELEC, SIDE LENS, STE	1,110	4,110	8,730	-4,620	47.0%	1,800	5,807	-1,697	70.7%	12,708	28,174	88,221	78,968	9,252	111.7%	31,181	100,729	-12,508	87.5%	208,332	182,187	48.4
EK4227S	347 VAC PC SIDE LENS/STEM	30	326	3,117	-2,791	10.4%	120	1,333	-1,007	24.4%	2,930	956	9,552	11,962	-2,410	79.8%	1,211	12,601	-3,049	75.8%	24,796	26,919	35.4
EK4235S	480 VAC PC SIDE LENS/STEM	78	1,445	6,473	-5,028	22.3%	195	2,604	-1,159	55.4%	7,050	1,071	17,203	17,669	-466	97.3%	1,369	20,078	-2,875	85.6%	37,490	40,040	42.9
EK4236S	P/C, ELEC,SIDE LENS SWIVE	3,926	33,878	91,516	-57,638	37.0%	3,125	24,555	9,323	137.9%	80,024	80,574	655,972	687,156	-31,184	95.4%	95,016	686,306	-30,334	95.5%	1,420,298	1,390,534	47.1
EK4236SD89	P/C, ELEC,SIDE LENS SWIVE	2,340	9,949	21,457	-11,508	46.3%	3,564	13,241	-3,292	75.1%	30,492	52,121	189,174	173,060	16,113	109.3%	58,545	216,479	-27,305	87.3%	451,271	386,497	48.9
EK4336S	P/C W/WALL PLATE	666	6,817	21,748	-14,931	31.3%	686	6,514	303	104.6%	18,088	17,272	164,144	159,808	4,335	102.7%	18,666	157,771	6,373	104.0%	319,650	310,371	52.8
EK4336SD89	P/C W/WALL PLATE	672	2,172	5,634	-3,462	38.5%	1,434	3,946	-1,774	55.0%	8,546	21,465	56,804	48,042	8,761	118.2%	23,225	63,805	-7,001	89.0%	129,620	102,283	55.5
EK4436SM	PHOTOCONTROL, ELECT,METAL	206	3,138	11,939	-8,801	26.2%	215	3,056	82	102.6%	10,464	4,544	66,885	81,770	-14,885	81.7%	5,847	77,143	-10,258	86.7%	141,044	151,016	44.2
EK4536	ELECT PHOTO CONTROL 120-2	1,539	8,153	17,403	-9,250	46.8%	1,063	4,100	4,053	198.8%	12,033	31,268	158,551	125,916	32,634	125.9%	25,709	86,557	71,994	183.1%	194,213	263,534	60.1
EK4536-8	EK4536,GRAINGER,20XE70	0	0	20	-20	.0%	0	0	0	.0%	14	804	4,150	3,367	783	123.2%	726	2,485	1,665	167.0%	5,606	7,886	52.6
EK4537	PHOTCONT-ELEC,6AEBLST,347	58	760	1,734	-974	43.8%	31	426	334	178.4%	1,668	2,001	25,341	23,224	2,116	109.1%	1,924	21,105	4,236	120.0%	35,709	46,275	54.7
EK4537-JNB	PC,347-480V,2AEB,685J, 50	0	0	0	0	.0%	0	0	0	.0%	0	0	0	6,303	-6,303	.0%	788	6,122	-6,122	.0%	6,122	6,303	.0
EK4736S	P/C, ELEC, TOP LENS SWIVE	1,242	11,197	29,015	-17,818	38.5%	1,083	8,732	2,465	128.2%	23,005	21,444	179,925	189,455	-9,530	94.9%	25,881	189,261	-9,336	95.0%	385,065	389,318	46.2
EK6536L	PC AY-IP66,TL,6A,120-277V	0	0	0	0	.0%	0	0	0	.0%	0	28	176	0	176	.0%	0	0	176	.0%	0	0	.0
ELC4036	ELECTRONIC P/C BUTTON STY	0	0	4,446	-4,446	.0%	0	0	0	.0%	0	0	0	13,255	-13,255	.0%	0	0	0	.0%	0	44,945	.0
ELC4136	ELECTRONIC P/C SIDE LENS	0	0	4,341	-4,341	.0%	0	0	0	.0%	0	0	0	12,945	-12,945	.0%	0	0	0	.0%	0	43,892	.0
ELC4236	ELECTRONIC P/C SIDE LENS	0	0	11,308	-11,308	.0%	0	0	0	.0%	0	0	0	33,715	-33,715	.0%	0	0	0	.0%	0	114,320	.0
ELC4536	ELECT PHOTO CONTROL 120-2	767	2,369	9,683	-7,314	24.4%	737	1,975	394	119.9%	9,208	18,887	50,041	52,002	-1,961	96.2%	38,047	62,880	-12,839	79.5%	109,602	111,371	44.9
ELC4536D89	ELECT PHOTO CONTROL 120-2	119	276	1,208	-932	22.8%	325	734	-458	37.6%	1,782	4,326	8,298	9,264	-966	89.5%	5,099	11,571	-3,273	71.7%	23,251	18,201	45.5
IP66COVER	Unknown	0	0	585	-585	.0%	0	0	0	.0%	0	0	0	3,708	-3,708	.0%	0	0	0	.0%	0	7,016	.0
IP66LENS	Unknown	0	0	1,971	-1,971	.0%	0	0	0	.0%	0	0	0	12,484	-12,484	.0%	0	0	0	.0%	0	23,623	.0
LED4536SC	LED PHOTO CONTROL 120-277	265	3,797	22,444	-18,647	16.9%	459	5,163	-1,366	73.5%	13,229	8,005	102,479	120,566	-18,087	84.9%	12,512	120,030	-17,551	85.3%	213,576	221,069	46.3
LED4537SC	PHOTCONT-ELEC,8AEBLST,347	129	2,282	1,955	327	116.7%	11	163	2,119	1,400.0%	926	913	14,529	9,058	5,470	160.3%	533	7,418	7,111	195.8%	18,066	21,933	66.2
PARTNIGHT	Unknown	0	0	2,533	-2,533	.0%	0	0	0	.0%	0	0	0	886	-886	.0%	0	0	0	.0%	0	18,758	.0
Totals		18,487	126,652	391,126	-264,474	32.3%	21,615	118,400	8,252	106.9%	334,584	391,936	2,427,027	2,540,011	-112,984	95.5%	464,749	2,518,217	-91,190	96.3%	5,103,924	5,287,446	45.9%