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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% 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
ETW90415CR 4-CIRCUIT CONNECTED CONTR 0 0 201 -201 .0% 0 0 0 .0% 0 0 0 1,233 -1,233 .0% 0 0 0 .0% 0 27,212 .0
ETW90815CR 8-CIRCUIT CONNECTED CONTR 0 0 276 -276 .0% 0 0 0 .0% 0 0 0 1,695 -1,695 .0% 0 0 0 .0% 0 37,417 .0
ETW91215CR 12-CIRCUIT CONNECTED CONT 0 0 114 -114 .0% 0 0 0 .0% 0 0 0 700 -700 .0% 0 0 0 .0% 0 15,457 .0
ETW91615CR 16-CIRCUIT CONNECTED CONT 0 0 67 -67 .0% 0 0 0 .0% 0 0 0 414 -414 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 23 7,942 12,067 -4,125 65.8% 18 5,837 2,105 136.0% 11,668 372 119,794 85,717 34,076 139.7% 280 86,356 33,438 138.7% 166,509 190,146 63.0
ET90115CE 1 CKT TIME SW/INDOOR W/ET 0 0 7 -7 .0% 0 0 0 .0% -79 22 8,288 46,222 -37,934 17.9% 138 43,679 -35,391 18.9% 66,027 71,380 11.6
ET90115CR 1 CKT TIME SW / OUTDOOR 1 465 1,913 -1,448 24.3% 4 1,486 -1,021 31.2% 2,522 143 38,314 17,104 21,209 224.0% 53 18,383 19,931 208.4% 45,412 45,149 84.8
ET90115CRE 1 CKT TIME SW/OUTDOOR W/E 2 918 234 684 392.3% 1 219 699 419.1% 219 8 3,096 3,100 -4 99.8% 9 2,848 248 108.7% 4,590 13,092 23.6
ET90115C8 ET90115C,GRAINGER,13D099 6 906 910 -4 99.5% 0 0 906 .0% 850 76 11,427 6,370 5,057 179.3% 42 5,947 5,480 192.1% 14,444 11,859 96.3
ET90215C 2 CKT TIME SW / INDOOR 26 9,997 24,999 -15,002 39.9% 28 10,772 -775 92.8% 21,732 458 178,626 158,387 20,238 112.7% 404 152,277 26,349 117.3% 290,992 310,750 57.4
ET90215CE 2 CKT TIME SW/INDOOR W/ET 1 494 6,353 -5,859 7.7% 4 1,850 -1,356 26.7% 4,794 40 19,401 41,913 -22,512 46.2% 73 32,138 -12,737 60.3% 69,098 70,252 27.6
ET90215CE8 ET90215CE,GRAINGER,13D105 0 0 0 0 .0% 0 0 0 .0% 0 12 3,064 3,015 49 101.6% 12 2,977 87 102.9% 4,465 3,015 101.6
ET90215CR 2 CKT TIME SW / OUTDOOR 12 5,618 10,239 -4,621 54.8% 10 4,212 1,406 133.3% 9,413 191 86,649 87,153 -504 99.4% 206 82,755 3,894 104.7% 150,619 162,674 53.2
ET90215CRE 2 CKT TIME SW/OUTDOOR W/E 0 0 500 -500 .0% 0 0 0 .0% 476 2 978 6,329 -5,351 15.4% 10 7,069 -6,091 13.8% 9,816 14,667 6.6
ET90215CR8 ET90215CR,GRAINGER,13D106 0 0 2,945 -2,945 .0% 6 1,380 -1,380 .0% 2,759 0 0 10,978 -10,978 .0% 48 11,038 -11,038 .0% 15,177 34,263 .0
ET90215C8 ET90215C,GRAINGER,13D104 0 0 0 0 .0% 0 0 0 .0% 0 65 11,461 20,224 -8,763 56.6% 120 19,971 -8,510 57.3% 27,793 28,878 39.6
ET90415CR 4 CKT TIME SW/OUTDOOR W/E 10 7,856 38,908 -31,052 20.1% 29 22,186 -14,330 35.4% 38,935 266 218,828 200,965 17,862 108.8% 261 201,068 17,760 108.8% 403,536 385,762 56.7
ET90415CR8 ET90415CR,GRAINGER,13E029 2 821 413 408 198.7% 1 386 435 212.6% 386 2 821 12,275 -11,454 6.6% 32 12,353 -11,532 6.6% 13,897 27,098 3.0
ET90815CR 8 CKT TIME SW/OUTDOOR W/E 13 20,984 28,060 -7,076 74.7% 9 14,202 6,782 147.7% 28,224 159 256,785 180,011 76,774 142.6% 126 199,401 57,384 128.7% 412,371 362,669 70.8
ET90815CR8 ET90815CR,GRAINGER,13E030 0 0 1,000 -1,000 .0% 0 0 0 .0% 939 4 3,967 3,262 705 121.6% 3 2,818 1,149 140.7% 8,454 6,061 65.4
ET9100 ET90000 DOOR ASSEMBLY 2 642 0 642 .0% 0 0 642 .0% 0 4 1,090 886 204 123.0% 3 851 239 128.0% 1,278 1,353 80.5
ET91215CR 12 CKT TIME SW/OUTDOOR W/ 1 2,077 4,724 -2,647 43.9% 3 6,452 -4,375 32.1% 8,314 42 85,482 104,110 -18,628 82.1% 56 106,271 -20,789 80.4% 200,780 184,943 46.2
ET91615CR 16 CKT TIME SW/OUTDOOR W/ 1 2,506 12,531 -10,025 19.9% 2 4,709 -2,203 53.2% 9,719 35 87,788 73,026 14,761 120.2% 33 76,574 11,214 114.6% 155,058 162,519 54.0
ET9232 ET90000 ETHERNET MODULE 0 0 423 -423 .0% 4 331 -331 .0% 331 7 439 491 -52 89.3% 10 640 -201 68.5% 953 1,539 28.5
ET9250 ET90000 RELAY MODULE BOAR 0 0 0 0 .0% 0 0 0 .0% 0 8 6,701 5,230 1,471 128.1% 6 4,633 2,068 144.6% 7,782 9,696 69.1
Totals 100 61,226 146,884 -85,658 41.6% 119 74,022 -12,796 82.7% 141,202 1,916 1,142,999 1,070,810 72,189 106.7% 1,925 1,070,047 72,952 106.8% 2,069,051 2,187,005 52.2%