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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 1,203 -1,203 .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 1,654 -1,654 .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 0 683 -683 .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 0 404 -404 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 16 5,525 12,067 -6,542 45.7% 15 4,786 739 115.4% 11,668 365 117,377 83,907 33,469 139.8% 277 85,305 32,072 137.5% 166,509 190,146 61.7
ET90115CE 1 CKT TIME SW/INDOOR W/ET 0 0 7 -7 .0% 0 0 0 .0% -79 22 8,288 46,221 -37,933 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% 3 1,047 -582 44.4% 2,522 143 38,314 16,817 21,496 227.8% 52 17,944 20,370 213.5% 45,412 45,149 84.8
ET90115CRE 1 CKT TIME SW/OUTDOOR W/E 2 918 234 684 392.3% 0 0 918 .0% 219 8 3,096 3,065 30 100.9% 8 2,629 467 117.7% 4,590 13,092 23.6
ET90115C8 ET90115C,GRAINGER,13D099 0 0 910 -910 .0% 0 0 0 .0% 850 70 10,521 6,233 4,287 168.7% 42 5,947 4,574 176.9% 14,444 11,859 88.7
ET90215C 2 CKT TIME SW / INDOOR 15 6,325 24,999 -18,674 25.3% 14 5,439 886 116.2% 21,732 447 174,954 154,637 20,316 113.1% 390 146,944 28,010 119.0% 290,992 310,750 56.3
ET90215CE 2 CKT TIME SW/INDOOR W/ET 1 494 6,353 -5,859 7.7% 2 922 -428 53.5% 4,794 40 19,401 40,960 -21,559 47.3% 71 31,210 -11,809 62.1% 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 9 4,233 10,239 -6,006 41.3% 5 2,106 2,127 200.9% 9,413 188 85,264 85,617 -353 99.5% 201 80,648 4,616 105.7% 150,619 162,674 52.4
ET90215CRE 2 CKT TIME SW/OUTDOOR W/E 0 0 500 -500 .0% 0 0 0 .0% 476 2 978 6,254 -5,276 15.6% 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 10,536 -10,536 .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 8 6,198 38,908 -32,710 15.9% 16 12,093 -5,895 51.2% 38,935 264 217,171 195,129 22,042 111.2% 248 190,975 26,196 113.7% 403,536 385,762 56.2
ET90415CR8 ET90415CR,GRAINGER,13E029 2 821 413 408 198.7% 1 386 435 212.6% 386 2 821 12,213 -11,392 6.7% 32 12,353 -11,532 6.6% 13,897 27,098 3.0
ET90815CR 8 CKT TIME SW/OUTDOOR W/E 7 11,243 28,060 -16,817 40.0% 5 7,858 3,385 143.0% 28,224 153 247,044 175,802 71,242 140.5% 122 193,057 53,987 127.9% 412,371 362,669 68.1
ET90815CR8 ET90815CR,GRAINGER,13E030 0 0 1,000 -1,000 .0% 0 0 0 .0% 939 4 3,967 3,112 855 127.4% 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% 1 1,994 83 104.1% 8,314 42 85,482 103,402 -17,920 82.6% 54 101,813 -16,331 83.9% 200,780 184,943 46.2
ET91615CR 16 CKT TIME SW/OUTDOOR W/ 0 0 12,531 -12,531 .0% 0 0 0 .0% 9,719 34 85,281 71,146 14,134 119.8% 31 71,865 13,416 118.6% 155,058 162,519 52.4
ET9232 ET90000 ETHERNET MODULE 0 0 423 -423 .0% 1 160 -160 .0% 331 7 439 427 11 102.6% 7 469 -30 93.6% 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 64 38,941 146,884 -107,943 26.5% 69 38,171 770 102.0% 141,202 1,880 1,120,714 1,048,777 71,937 106.8% 1,875 1,034,195 86,519 108.3% 2,069,051 2,187,005 51.2%