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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 1,293 -1,293 .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 1,778 -1,778 .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 0 734 -734 .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 0 434 -434 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 25 8,612 12,067 -3,455 71.3% 26 8,343 269 103.2% 11,668 374 120,464 89,337 31,126 134.8% 288 88,861 31,603 135.5% 166,509 190,146 63.3
ET90115CE 1 CKT TIME SW/INDOOR W/ET 7 2,689 7 2,682 38,414.2% 0 -79 2,768 -3,403.7% -79 29 10,977 46,224 -35,247 23.7% 138 43,600 -32,623 25.1% 66,027 71,380 15.3
ET90115CR 1 CKT TIME SW / OUTDOOR 5 2,049 1,913 136 107.1% 5 1,815 234 112.8% 2,522 147 39,898 17,678 22,219 225.6% 54 18,712 21,186 213.2% 45,412 45,149 88.3
ET90115CRE 1 CKT TIME SW/OUTDOOR W/E 2 918 234 684 392.3% 1 219 699 419.1% 219 8 3,096 3,170 -74 97.6% 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 6,643 4,784 172.0% 42 5,947 5,480 192.1% 14,444 11,859 96.3
ET90215C 2 CKT TIME SW / INDOOR 35 13,945 24,999 -11,054 55.7% 41 16,209 -2,264 86.0% 21,732 467 182,574 165,887 16,686 110.0% 417 157,714 24,860 115.7% 290,992 310,750 58.7
ET90215CE 2 CKT TIME SW/INDOOR W/ET 9 4,261 6,353 -2,092 67.0% 8 3,718 543 114.6% 4,794 48 23,168 43,819 -20,651 52.8% 77 34,006 -10,838 68.1% 69,098 70,252 32.9
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 33 16,398 10,239 6,159 160.1% 16 6,861 9,537 239.0% 9,413 212 97,429 90,225 7,203 107.9% 212 85,403 12,026 114.0% 150,619 162,674 59.8
ET90215CRE 2 CKT TIME SW/OUTDOOR W/E 0 0 500 -500 .0% 1 476 -476 .0% 476 2 978 6,479 -5,501 15.0% 11 7,545 -6,567 12.9% 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 11,861 -11,861 .0% 48 11,038 -11,038 .0% 15,177 34,263 .0
ET90215C8 ET90215C,GRAINGER,13D104 12 2,127 0 2,127 .0% 0 0 2,127 .0% 0 77 13,588 20,224 -6,636 67.1% 120 19,971 -6,383 68.0% 27,793 28,878 47.0
ET90415CR 4 CKT TIME SW/OUTDOOR W/E 27 22,584 38,908 -16,324 58.0% 43 33,441 -10,857 67.5% 38,935 283 233,557 212,637 20,919 109.8% 275 212,322 21,235 110.0% 403,536 385,762 60.5
ET90415CR8 ET90415CR,GRAINGER,13E029 5 2,053 413 1,640 497.0% 1 386 1,667 531.8% 386 5 2,053 12,399 -10,346 16.5% 32 12,353 -10,300 16.6% 13,897 27,098 7.5
ET90815CR 8 CKT TIME SW/OUTDOOR W/E 32 52,126 28,060 24,066 185.7% 13 21,298 30,828 244.7% 28,224 178 287,927 188,429 99,498 152.8% 130 206,496 81,431 139.4% 412,371 362,669 79.3
ET90815CR8 ET90815CR,GRAINGER,13E030 -1 -992 1,000 -1,992 -99.2% 0 0 -992 .0% 939 3 2,976 3,562 -586 83.5% 3 2,818 158 105.6% 8,454 6,061 49.1
ET9100 ET90000 DOOR ASSEMBLY 3 874 0 874 .0% 0 0 874 .0% 0 5 1,321 886 435 149.0% 3 851 470 155.2% 1,278 1,353 97.6
ET91215CR 12 CKT TIME SW/OUTDOOR W/ 2 4,153 4,724 -571 87.9% 3 6,452 -2,299 64.3% 8,314 43 87,559 105,527 -17,968 82.9% 56 106,271 -18,712 82.3% 200,780 184,943 47.3
ET91615CR 16 CKT TIME SW/OUTDOOR W/ 3 7,519 12,531 -5,012 60.0% 5 9,719 -2,200 77.3% 9,719 37 92,800 76,785 16,014 120.8% 36 81,584 11,216 113.7% 155,058 162,519 57.1
ET9232 ET90000 ETHERNET MODULE 0 0 423 -423 .0% 4 331 -331 .0% 331 7 439 618 -179 71.0% 10 640 -201 68.5% 953 1,539 28.5
ET9250 ET90000 RELAY MODULE BOAR 1 699 0 699 .0% 0 0 699 .0% 0 9 7,399 5,230 2,169 141.4% 6 4,633 2,766 159.7% 7,782 9,696 76.3
Totals 206 140,921 146,884 -5,963 95.9% 173 110,569 30,352 127.4% 141,202 2,022 1,222,694 1,114,874 107,820 109.6% 1,979 1,106,590 116,104 110.4% 2,069,051 2,187,005 55.9%