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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 1,253 -1,253 .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 1,723 -1,723 .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 0 712 -712 .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 0 421 -421 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 24 8,288 12,067 -3,779 68.6% 21 6,803 1,485 121.8% 11,668 373 120,140 86,924 33,215 138.2% 283 87,321 32,819 137.5% 166,509 190,146 63.1
ET90115CE 1 CKT TIME SW/INDOOR W/ET 4 1,535 7 1,528 21,928.5% -1 -349 1,884 -439.8% -79 26 9,823 46,223 -36,400 21.2% 137 43,330 -33,507 22.6% 66,027 71,380 13.7
ET90115CR 1 CKT TIME SW / OUTDOOR 2 838 1,913 -1,075 43.8% 5 1,815 -977 46.1% 2,522 144 38,687 17,295 21,391 223.6% 54 18,712 19,975 206.7% 45,412 45,149 85.6
ET90115CRE 1 CKT TIME SW/OUTDOOR W/E 2 918 234 684 392.3% 1 219 699 419.1% 219 8 3,096 3,124 -28 99.1% 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 6,461 4,966 176.8% 42 5,947 5,480 192.1% 14,444 11,859 96.3
ET90215C 2 CKT TIME SW / INDOOR 28 10,877 24,999 -14,122 43.5% 32 12,382 -1,505 87.8% 21,732 460 179,506 160,887 18,618 111.5% 408 153,887 25,619 116.6% 290,992 310,750 57.7
ET90215CE 2 CKT TIME SW/INDOOR W/ET 2 844 6,353 -5,509 13.2% 8 3,718 -2,874 22.7% 4,794 41 19,750 42,548 -22,798 46.4% 77 34,006 -14,256 58.0% 69,098 70,252 28.1
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 20 9,970 10,239 -269 97.3% 15 6,441 3,529 154.7% 9,413 199 91,001 88,177 2,823 103.2% 211 84,984 6,017 107.0% 150,619 162,674 55.9
ET90215CRE 2 CKT TIME SW/OUTDOOR W/E 0 0 500 -500 .0% 0 0 0 .0% 476 2 978 6,379 -5,401 15.3% 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 11,272 -11,272 .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 14 11,513 38,908 -27,395 29.5% 33 25,357 -13,844 45.4% 38,935 270 222,486 204,856 17,630 108.6% 265 204,239 18,247 108.9% 403,536 385,762 57.6
ET90415CR8 ET90415CR,GRAINGER,13E029 4 1,642 413 1,229 397.5% 1 386 1,256 425.3% 386 4 1,642 12,316 -10,674 13.3% 32 12,353 -10,711 13.2% 13,897 27,098 6.0
ET90815CR 8 CKT TIME SW/OUTDOOR W/E 16 25,902 28,060 -2,158 92.3% 11 17,375 8,527 149.0% 28,224 162 261,703 182,817 78,886 143.1% 128 202,573 59,130 129.1% 412,371 362,669 72.1
ET90815CR8 ET90815CR,GRAINGER,13E030 -1 -992 1,000 -1,992 -99.2% 0 0 -992 .0% 939 3 2,976 3,362 -386 88.5% 3 2,818 158 105.6% 8,454 6,061 49.1
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% 3 6,452 -4,375 32.1% 8,314 42 85,482 104,583 -19,101 81.7% 56 106,271 -20,789 80.4% 200,780 184,943 46.2
ET91615CR 16 CKT TIME SW/OUTDOOR W/ 1 2,506 12,531 -10,025 19.9% 2 4,709 -2,203 53.2% 9,719 35 87,788 74,279 13,508 118.1% 33 76,574 11,214 114.6% 155,058 162,519 54.0
ET9232 ET90000 ETHERNET MODULE 0 0 423 -423 .0% 4 331 -331 .0% 331 7 439 533 -94 82.2% 10 640 -201 68.5% 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 125 77,466 146,884 -69,418 52.7% 141 87,019 -9,553 89.0% 141,202 1,941 1,159,240 1,085,500 73,740 106.7% 1,947 1,083,042 76,198 107.0% 2,069,051 2,187,005 53.0%