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Daily Sales Reporting - Company 10 as of 07/14/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	EK ELECTRONIC PHOTOCONTROL

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	0	5	284	-279	1.7%	9	89	-84	5.6%	268	138	1,367	1,389	-22	98.4%	150	1,437	-70	95.1%	4,704	4,441	30.7
EK4035S	480 VAC PHOTOCONTROL BUTT	27	386	825	-439	46.7%	65	801	-415	48.1%	774	436	6,037	5,504	532	109.6%	495	6,224	-187	96.9%	9,361	8,340	72.3
EK4036S	P/C, ELECTRONIC, BUTTON	3,156	19,973	65,828	-45,855	30.3%	3,576	16,647	3,326	119.9%	57,384	48,264	316,271	353,556	-37,285	89.4%	63,188	351,330	-35,059	90.0%	702,738	700,452	45.1
EK4036SD89	P/C, ELECTRONIC, BUTTON S	488	1,986	6,424	-4,438	30.9%	613	2,188	-202	90.7%	8,727	14,541	50,949	47,771	3,177	106.6%	15,792	56,224	-5,275	90.6%	119,350	106,466	47.8
EK4127S	347 VAC PHOTOCONTROL STEM	0	0	519	-519	.0%	21	218	-218	.0%	492	226	2,168	2,346	-178	92.3%	251	2,491	-323	87.0%	5,428	6,472	33.4
EK4135S	480 VAC PHOTOCONTROL STEM	76	1,147	1,024	123	112.0%	25	356	791	322.1%	1,678	1,112	15,962	14,246	1,715	112.0%	1,107	14,749	1,213	108.2%	28,191	26,845	59.4
EK4136S	P/C, ELEC, SIDE LENS, STE	1,321	10,192	36,962	-26,770	27.5%	1,531	10,999	-807	92.6%	33,094	33,094	240,536	235,024	5,511	102.3%	36,560	238,668	1,868	100.7%	510,441	506,139	47.5
EK4136SD89	P/C, ELEC, SIDE LENS, STE	1,110	4,110	8,730	-4,620	47.0%	948	3,064	1,046	134.1%	12,708	28,174	88,221	78,532	9,689	112.3%	30,329	97,985	-9,764	90.0%	208,332	182,187	48.4
EK4227S	347 VAC PC SIDE LENS/STEM	2	21	3,117	-3,096	.6%	95	1,057	-1,036	1.9%	2,930	928	9,247	11,807	-2,560	78.3%	1,186	12,325	-3,078	75.0%	24,796	26,919	34.3
EK4235S	480 VAC PC SIDE LENS/STEM	53	1,026	6,473	-5,447	15.8%	174	2,273	-1,247	45.1%	7,050	1,046	16,784	17,345	-561	96.7%	1,348	19,747	-2,963	84.9%	37,490	40,040	41.9
EK4236S	P/C, ELEC,SIDE LENS SWIVE	3,695	31,852	91,516	-59,664	34.8%	2,853	22,355	9,497	142.4%	80,024	80,343	653,946	682,580	-28,634	95.8%	94,744	684,106	-30,160	95.5%	1,420,298	1,390,534	47.0
EK4236SD89	P/C, ELEC,SIDE LENS SWIVE	2,340	9,949	21,457	-11,508	46.3%	1,728	6,470	3,479	153.7%	30,492	52,121	189,174	171,988	17,185	109.9%	56,709	209,708	-20,534	90.2%	451,271	386,497	48.9
EK4336S	P/C W/WALL PLATE	634	6,499	21,748	-15,249	29.8%	561	5,293	1,206	122.7%	18,088	17,240	163,825	158,721	5,103	103.2%	18,541	156,550	7,275	104.6%	319,650	310,371	52.7
EK4336SD89	P/C W/WALL PLATE	672	2,172	5,634	-3,462	38.5%	684	1,890	282	114.9%	8,546	21,465	56,804	47,761	9,042	118.9%	22,475	61,749	-4,945	91.9%	129,620	102,283	55.5
EK4436SM	PHOTOCONTROL, ELECT,METAL	181	2,727	11,939	-9,212	22.8%	177	2,517	210	108.3%	10,464	4,519	66,473	81,173	-14,700	81.8%	5,809	76,604	-10,131	86.7%	141,044	151,016	44.0
EK4536	ELECT PHOTO CONTROL 120-2	867	4,835	17,403	-12,568	27.7%	850	3,332	1,503	145.1%	12,033	30,596	155,233	125,045	30,187	124.1%	25,496	85,788	69,445	180.9%	194,213	263,534	58.9
EK4536-8	EK4536,GRAINGER,20XE70	0	0	20	-20	.0%	0	0	0	.0%	14	804	4,150	3,366	784	123.2%	726	2,485	1,665	167.0%	5,606	7,886	52.6
EK4537	PHOTCONT-ELEC,6AEBLST,347	47	609	1,734	-1,125	35.1%	61	716	-107	85.0%	1,668	1,990	25,190	23,138	2,051	108.8%	1,954	21,395	3,795	117.7%	35,709	46,275	54.4
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	1,105	10,090	29,015	-18,925	34.7%	767	6,208	3,882	162.5%	23,005	21,307	178,818	188,004	-9,186	95.1%	25,565	186,737	-7,919	95.7%	385,065	389,318	45.9
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	13,032	-13,032	.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	12,728	-12,728	.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	33,150	-33,150	.0%	0	0	0	.0%	0	114,320	.0
ELC4536	ELECT PHOTO CONTROL 120-2	753	2,326	9,683	-7,357	24.0%	707	1,886	440	123.3%	9,208	18,873	49,997	51,517	-1,520	97.0%	38,017	62,790	-12,793	79.6%	109,602	111,371	44.8
ELC4536D89	ELECT PHOTO CONTROL 120-2	119	276	1,208	-932	22.8%	193	434	-158	63.5%	1,782	4,326	8,298	9,204	-906	90.1%	4,967	11,271	-2,973	73.6%	23,251	18,201	45.5
IP66COVER	Unknown	0	0	585	-585	.0%	0	0	0	.0%	0	0	0	3,679	-3,679	.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	12,386	-12,386	.0%	0	0	0	.0%	0	23,623	.0
LED4536SC	LED PHOTO CONTROL 120-277	191	2,818	22,444	-19,626	12.5%	455	5,113	-2,295	55.1%	13,229	7,931	101,500	119,444	-17,944	84.9%	12,508	119,980	-18,480	84.5%	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	8,960	5,568	162.1%	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	759	-759	.0%	0	0	0	.0%	0	18,758	.0
Totals		16,966	115,281	391,126	-275,845	29.4%	16,104	94,069	21,212	122.5%	334,584	390,415	2,415,655	2,520,458	-104,803	95.8%	459,238	2,493,883	-78,228	96.8%	5,103,924	5,287,446	45.6%