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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 Code	EK ELECTRONIC PHOTOCONTROL

		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
EK4027S	347 VAC PHOTOCONTROL BUTT	0	5	284	-279	1.7%	16	159	-154	3.1%	268	138	1,367	1,417	-50	96.4%	157	1,507	-140	90.7%	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	5,587	450	108.0%	496	6,237	-200	96.7%	9,361	8,340	72.3
EK4036S	P/C, ELECTRONIC, BUTTON	3,563	23,003	65,828	-42,825	34.9%	4,190	20,716	2,287	111.0%	57,384	48,671	319,301	360,139	-40,838	88.6%	63,802	355,400	-36,099	89.8%	702,738	700,452	45.5
EK4036SD89	P/C, ELECTRONIC, BUTTON S	1,024	3,856	6,424	-2,568	60.0%	1,153	4,103	-247	93.9%	8,727	15,077	52,819	48,413	4,405	109.0%	16,332	58,139	-5,320	90.8%	119,350	106,466	49.6
EK4127S	347 VAC PHOTOCONTROL STEM	17	173	519	-346	33.3%	22	234	-61	73.9%	492	243	2,340	2,398	-58	97.5%	252	2,506	-166	93.3%	5,428	6,472	36.1
EK4135S	480 VAC PHOTOCONTROL STEM	95	1,434	1,024	410	140.0%	39	540	894	265.5%	1,678	1,131	16,249	14,348	1,900	113.2%	1,121	14,933	1,316	108.8%	28,191	26,845	60.5
EK4136S	P/C, ELEC, SIDE LENS, STE	1,678	12,990	36,962	-23,972	35.1%	1,830	13,198	-208	98.4%	33,094	33,451	243,334	238,720	4,613	101.9%	36,859	240,867	2,467	101.0%	510,441	506,139	48.0
EK4136SD89	P/C, ELEC, SIDE LENS, STE	2,052	7,024	8,730	-1,706	80.4%	1,800	5,807	1,217	120.9%	12,708	29,116	91,136	79,405	11,731	114.7%	31,181	100,729	-9,593	90.4%	208,332	182,187	50.0
EK4227S	347 VAC PC SIDE LENS/STEM	60	679	3,117	-2,438	21.7%	120	1,333	-654	50.9%	2,930	986	9,904	12,118	-2,214	81.7%	1,211	12,601	-2,697	78.5%	24,796	26,919	36.7
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	17,993	-790	95.6%	1,369	20,078	-2,875	85.6%	37,490	40,040	42.9
EK4236S	P/C, ELEC,SIDE LENS SWIVE	4,730	40,604	91,516	-50,912	44.3%	3,658	28,904	11,700	140.4%	80,024	81,378	662,697	691,732	-29,035	95.8%	95,549	690,654	-27,957	95.9%	1,420,298	1,390,534	47.6
EK4236SD89	P/C, ELEC,SIDE LENS SWIVE	4,248	16,778	21,457	-4,679	78.1%	3,582	13,323	3,455	125.9%	30,492	54,029	196,003	174,133	21,869	112.5%	58,563	216,560	-20,557	90.5%	451,271	386,497	50.7
EK4336S	P/C W/WALL PLATE	781	7,834	21,748	-13,914	36.0%	820	7,764	70	100.9%	18,088	17,387	165,160	160,896	4,263	102.6%	18,800	159,021	6,139	103.8%	319,650	310,371	53.2
EK4336SD89	P/C W/WALL PLATE	1,476	4,272	5,634	-1,362	75.8%	1,434	3,946	326	108.2%	8,546	22,269	58,904	48,324	10,579	121.8%	23,225	63,805	-4,901	92.3%	129,620	102,283	57.5
EK4436SM	PHOTOCONTROL, ELECT,METAL	230	3,507	11,939	-8,432	29.3%	244	3,472	35	101.0%	10,464	4,568	67,253	82,367	-15,114	81.6%	5,876	77,560	-10,307	86.7%	141,044	151,016	44.5
EK4536	ELECT PHOTO CONTROL 120-2	1,563	8,292	17,403	-9,111	47.6%	1,232	4,730	3,562	175.3%	12,033	31,292	158,691	126,786	31,904	125.1%	25,878	87,187	71,504	182.0%	194,213	263,534	60.2
EK4536-8	EK4536,GRAINGER,20XE70	0	0	20	-20	.0%	0	0	0	.0%	14	804	4,150	3,368	782	123.2%	726	2,485	1,665	167.0%	5,606	7,886	52.6
EK4537	PHOTCONT-ELEC,6AEBLST,347	62	816	1,734	-918	47.0%	38	512	304	159.3%	1,668	2,005	25,398	23,311	2,086	108.9%	1,931	21,190	4,208	119.8%	35,709	46,275	54.8
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	1,457	13,107	29,015	-15,908	45.1%	1,252	10,121	2,986	129.5%	23,005	21,659	181,834	190,906	-9,072	95.2%	26,050	190,650	-8,816	95.3%	385,065	389,318	46.7
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	13,477	-13,477	.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	13,162	-13,162	.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	34,281	-34,281	.0%	0	0	0	.0%	0	114,320	.0
ELC4536	ELECT PHOTO CONTROL 120-2	816	2,505	9,683	-7,178	25.8%	831	2,197	308	114.0%	9,208	18,936	50,176	52,486	-2,310	95.5%	38,141	63,101	-12,925	79.5%	109,602	111,371	45.0
ELC4536D89	ELECT PHOTO CONTROL 120-2	240	507	1,208	-701	41.9%	325	734	-227	69.0%	1,782	4,447	8,530	9,325	-795	91.4%	5,099	11,571	-3,041	73.7%	23,251	18,201	46.8
IP66COVER	Unknown	0	0	585	-585	.0%	0	0	0	.0%	0	0	0	3,738	-3,738	.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	12,583	-12,583	.0%	0	0	0	.0%	0	23,623	.0
LED4536SC	LED PHOTO CONTROL 120-277	265	3,797	22,444	-18,647	16.9%	546	6,228	-2,431	60.9%	13,229	8,005	102,479	121,688	-19,209	84.2%	12,599	121,095	-18,616	84.6%	213,576	221,069	46.3
LED4537SC	PHOTCONT-ELEC,8AEBLST,347	136	2,406	1,955	451	123.0%	23	345	2,061	697.3%	926	920	14,653	9,156	5,497	160.0%	545	7,601	7,052	192.7%	18,066	21,933	66.8
PARTNIGHT	Unknown	0	0	2,533	-2,533	.0%	0	0	0	.0%	0	0	0	1,013	-1,013	.0%	0	0	0	.0%	0	18,758	.0
Totals		24,598	155,420	391,126	-235,706	39.7%	23,416	131,785	23,635	117.9%	334,584	398,047	2,455,794	2,559,573	-103,779	95.9%	466,550	2,531,599	-75,805	97.0%	5,103,924	5,287,446	46.4%