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

(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 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 1,163 -1,163 .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 1,598 -1,598 .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 0 660 -660 .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 0 391 -391 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 0 0 12,067 -12,067 .0% 0 0 0 .0% 11,668 349 111,852 81,494 30,357 137.2% 262 80,518 31,334 138.9% 166,509 190,146 58.8
ET90115CE 1 CKT TIME SW/INDOOR W/ET 0 0 7 -7 .0% 0 0 0 .0% -79 22 8,288 46,220 -37,932 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% 0 0 465 .0% 2,522 143 38,314 16,434 21,879 233.1% 49 16,897 21,417 226.7% 45,412 45,149 84.8
ET90115CRE 1 CKT TIME SW/OUTDOOR W/E 0 0 234 -234 .0% 0 0 0 .0% 219 6 2,178 3,018 -840 72.1% 8 2,629 -451 82.8% 4,590 13,092 16.6
ET90115C8 ET90115C,GRAINGER,13D099 0 0 910 -910 .0% 0 0 0 .0% 850 70 10,521 6,051 4,469 173.8% 42 5,947 4,574 176.9% 14,444 11,859 88.7
ET90215C 2 CKT TIME SW / INDOOR 1 430 24,999 -24,569 1.7% 5 1,941 -1,511 22.1% 21,732 433 169,059 149,637 19,421 112.9% 381 143,446 25,613 117.8% 290,992 310,750 54.4
ET90215CE 2 CKT TIME SW/INDOOR W/ET 0 0 6,353 -6,353 .0% 0 0 0 .0% 4,794 39 18,906 39,689 -20,783 47.6% 69 30,287 -11,381 62.4% 69,098 70,252 26.9
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 1 470 10,239 -9,769 4.5% 1 446 24 105.3% 9,413 180 81,501 83,569 -2,068 97.5% 197 78,988 2,513 103.1% 150,619 162,674 50.1
ET90215CRE 2 CKT TIME SW/OUTDOOR W/E 0 0 500 -500 .0% 0 0 0 .0% 476 2 978 6,154 -5,176 15.8% 10 7,069 -6,091 13.8% 9,816 14,667 6.6
ET90215CR8 ET90215CR,GRAINGER,13D106 0 0 2,945 -2,945 .0% 0 0 0 .0% 2,759 0 0 9,947 -9,947 .0% 42 9,658 -9,658 .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 1 852 38,908 -38,056 2.1% 9 6,600 -5,748 12.9% 38,935 257 211,824 187,347 24,476 113.0% 241 185,482 26,342 114.2% 403,536 385,762 54.9
ET90415CR8 ET90415CR,GRAINGER,13E029 0 0 413 -413 .0% 0 0 0 .0% 386 0 0 12,130 -12,130 .0% 31 11,967 -11,967 .0% 13,897 27,098 .0
ET90815CR 8 CKT TIME SW/OUTDOOR W/E 1 1,690 28,060 -26,370 6.0% 0 0 1,690 .0% 28,224 147 237,491 170,190 67,301 139.5% 117 185,199 52,292 128.2% 412,371 362,669 65.4
ET90815CR8 ET90815CR,GRAINGER,13E030 0 0 1,000 -1,000 .0% 0 0 0 .0% 939 4 3,967 2,912 1,055 136.2% 3 2,818 1,149 140.7% 8,454 6,061 65.4
ET9100 ET90000 DOOR ASSEMBLY 1 503 0 503 .0% 0 0 503 .0% 0 3 950 886 64 107.2% 3 851 99 111.6% 1,278 1,353 70.2
ET91215CR 12 CKT TIME SW/OUTDOOR W/ 0 0 4,724 -4,724 .0% 0 0 0 .0% 8,314 41 83,406 102,457 -19,051 81.4% 53 99,819 -16,413 83.5% 200,780 184,943 45.0
ET91615CR 16 CKT TIME SW/OUTDOOR W/ 0 0 12,531 -12,531 .0% 0 0 0 .0% 9,719 34 85,281 68,640 16,640 124.2% 31 71,865 13,416 118.6% 155,058 162,519 52.4
ET9232 ET90000 ETHERNET MODULE 0 0 423 -423 .0% 0 0 0 .0% 331 7 439 343 95 127.9% 6 310 129 141.6% 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 6 4,410 146,884 -142,474 3.0% 15 8,987 -4,577 49.0% 141,202 1,822 1,086,181 1,019,399 66,782 106.5% 1,821 1,005,010 81,171 108.0% 2,069,051 2,187,005 49.6%