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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 Code	EK ELECTRONIC PHOTOCONTROL

		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
EK4027S	347 VAC PHOTOCONTROL BUTT	-2	-16	284	-300	-5.6%	8	80	-96	-20.0%	268	136	1,345	1,375	-30	97.8%	149	1,427	-82	94.2%	4,704	4,441	30.2
EK4035S	480 VAC PHOTOCONTROL BUTT	27	386	825	-439	46.7%	65	801	-415	48.1%	774	436	6,037	5,463	573	110.5%	495	6,224	-187	96.9%	9,361	8,340	72.3
EK4036S	P/C, ELECTRONIC, BUTTON	2,634	15,988	65,828	-49,840	24.2%	3,446	15,739	249	101.5%	57,384	47,742	312,286	350,265	-37,979	89.1%	63,058	350,423	-38,137	89.1%	702,738	700,452	44.5
EK4036SD89	P/C, ELECTRONIC, BUTTON S	44	178	6,424	-6,246	2.7%	613	2,188	-2,010	8.1%	8,727	14,097	49,141	47,450	1,691	103.5%	15,792	56,224	-7,083	87.4%	119,350	106,466	46.1
EK4127S	347 VAC PHOTOCONTROL STEM	0	0	519	-519	.0%	10	104	-104	.0%	492	226	2,168	2,320	-152	93.4%	240	2,377	-209	91.2%	5,428	6,472	33.4
EK4135S	480 VAC PHOTOCONTROL STEM	64	966	1,024	-58	94.3%	18	256	710	377.3%	1,678	1,100	15,781	14,195	1,586	111.1%	1,100	14,649	1,132	107.7%	28,191	26,845	58.7
EK4136S	P/C, ELEC, SIDE LENS, STE	1,206	9,255	36,962	-27,707	25.0%	1,347	9,678	-423	95.6%	33,094	32,979	239,599	233,176	6,422	102.7%	36,376	237,347	2,252	100.9%	510,441	506,139	47.3
EK4136SD89	P/C, ELEC, SIDE LENS, STE	36	139	8,730	-8,591	1.5%	948	3,064	-2,925	4.5%	12,708	27,100	84,251	78,095	6,155	107.8%	30,329	97,985	-13,734	85.9%	208,332	182,187	46.2
EK4227S	347 VAC PC SIDE LENS/STEM	0	0	3,117	-3,117	.0%	95	1,057	-1,057	.0%	2,930	926	9,225	11,651	-2,426	79.1%	1,186	12,325	-3,100	74.8%	24,796	26,919	34.2
EK4235S	480 VAC PC SIDE LENS/STEM	50	975	6,473	-5,498	15.0%	168	2,178	-1,203	44.7%	7,050	1,043	16,734	17,022	-288	98.3%	1,342	19,653	-2,919	85.1%	37,490	40,040	41.7
EK4236S	P/C, ELEC,SIDE LENS SWIVE	3,117	26,729	91,516	-64,787	29.2%	2,367	18,600	8,129	143.7%	80,024	79,765	648,822	678,005	-29,183	95.6%	94,258	680,351	-31,529	95.3%	1,420,298	1,390,534	46.6
EK4236SD89	P/C, ELEC,SIDE LENS SWIVE	36	158	21,457	-21,299	.7%	1,722	6,443	-6,285	2.4%	30,492	49,817	179,384	170,915	8,468	104.9%	56,703	209,681	-30,297	85.5%	451,271	386,497	46.4
EK4336S	P/C W/WALL PLATE	485	4,994	21,748	-16,754	22.9%	509	4,682	312	106.6%	18,088	17,091	162,320	157,634	4,686	102.9%	18,489	155,939	6,381	104.0%	319,650	310,371	52.2
EK4336SD89	P/C W/WALL PLATE	0	0	5,634	-5,634	.0%	684	1,890	-1,890	.0%	8,546	20,793	54,632	47,479	7,152	115.0%	22,475	61,749	-7,117	88.4%	129,620	102,283	53.4
EK4436SM	PHOTOCONTROL, ELECT,METAL	164	2,460	11,939	-9,479	20.6%	171	2,432	28	101.1%	10,464	4,502	66,206	80,576	-14,370	82.1%	5,803	76,519	-10,313	86.5%	141,044	151,016	43.8
EK4536	ELECT PHOTO CONTROL 120-2	588	3,368	17,403	-14,035	19.3%	578	2,301	1,067	146.3%	12,033	30,317	153,767	124,175	29,591	123.8%	25,224	84,758	69,009	181.4%	194,213	263,534	58.3
EK4536-8	EK4536,GRAINGER,20XE70	0	0	20	-20	.0%	0	0	0	.0%	14	804	4,150	3,365	785	123.3%	726	2,485	1,665	167.0%	5,606	7,886	52.6
EK4537	PHOTCONT-ELEC,6AEBLST,347	27	380	1,734	-1,354	21.9%	47	549	-169	69.2%	1,668	1,970	24,962	23,051	1,910	108.2%	1,940	21,227	3,735	117.5%	35,709	46,275	53.9
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	898	8,174	29,015	-20,841	28.1%	734	5,981	2,193	136.6%	23,005	21,100	176,902	186,553	-9,651	94.8%	25,532	186,510	-9,608	94.8%	385,065	389,318	45.4
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	12,810	-12,810	.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	12,511	-12,511	.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	32,585	-32,585	.0%	0	0	0	.0%	0	114,320	.0
ELC4536	ELECT PHOTO CONTROL 120-2	753	2,326	9,683	-7,357	24.0%	659	1,744	582	133.3%	9,208	18,873	49,997	51,033	-1,036	97.9%	37,969	62,649	-12,652	79.8%	109,602	111,371	44.8
ELC4536D89	ELECT PHOTO CONTROL 120-2	-2	-6	1,208	-1,214	-.4%	193	434	-440	-1.3%	1,782	4,205	8,017	9,144	-1,127	87.6%	4,967	11,271	-3,254	71.1%	23,251	18,201	44.0
IP66COVER	Unknown	0	0	585	-585	.0%	0	0	0	.0%	0	0	0	3,650	-3,650	.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	12,287	-12,287	.0%	0	0	0	.0%	0	23,623	.0
LED4536SC	LED PHOTO CONTROL 120-277	191	2,818	22,444	-19,626	12.5%	400	4,518	-1,700	62.3%	13,229	7,931	101,500	118,322	-16,822	85.7%	12,453	119,384	-17,884	85.0%	213,576	221,069	45.9
LED4537SC	PHOTCONT-ELEC,8AEBLST,347	129	2,282	1,955	327	116.7%	11	163	2,119	1,400.0%	926	913	14,529	8,862	5,666	163.9%	533	7,418	7,111	195.8%	18,066	21,933	66.2
PARTNIGHT	Unknown	0	0	2,533	-2,533	.0%	0	0	0	.0%	0	0	0	633	-633	.0%	0	0	0	.0%	0	18,758	.0
Totals		10,445	81,554	391,126	-309,572	20.8%	14,793	84,882	-3,328	96.0%	334,584	383,894	2,381,931	2,500,905	-118,974	95.2%	457,927	2,484,697	-102,766	95.8%	5,103,924	5,287,446	45.0%