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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 1,354 -1,354 .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 1,861 -1,861 .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 0 769 -769 .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 0 455 -455 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 35 12,069 12,067 2 100.0% 37 11,668 401 103.4% 11,668 384 123,921 92,958 30,963 133.3% 299 92,187 31,734 134.4% 166,509 190,146 65.1
ET90115CE 1 CKT TIME SW/INDOOR W/ET 8 3,071 7 3,064 43,871.4% 0 -79 3,150 -3,887.3% -79 30 11,359 46,227 -34,868 24.5% 138 43,600 -32,241 26.0% 66,027 71,380 15.9
ET90115CR 1 CKT TIME SW / OUTDOOR 11 3,218 1,913 1,305 168.2% 7 2,522 696 127.5% 2,522 153 41,067 18,252 22,815 225.0% 56 19,419 21,648 211.4% 45,412 45,149 90.9
ET90115CRE 1 CKT TIME SW/OUTDOOR W/E 2 918 234 684 392.3% 1 219 699 419.1% 219 8 3,096 3,241 -145 95.5% 9 2,848 248 108.7% 4,590 13,092 23.6
ET90115C8 ET90115C,GRAINGER,13D099 6 906 910 -4 99.5% 6 850 56 106.5% 850 76 11,427 6,916 4,511 165.2% 48 6,797 4,630 168.1% 14,444 11,859 96.3
ET90215C 2 CKT TIME SW / INDOOR 51 20,318 24,999 -4,681 81.2% 55 21,732 -1,414 93.4% 21,732 483 188,947 173,387 15,560 108.9% 431 163,237 25,710 115.7% 290,992 310,750 60.8
ET90215CE 2 CKT TIME SW/INDOOR W/ET 14 6,714 6,353 361 105.6% 10 4,794 1,920 140.0% 4,794 53 25,621 45,725 -20,104 56.0% 79 35,081 -9,460 73.0% 69,098 70,252 36.4
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 39 19,220 10,239 8,981 187.7% 22 9,413 9,807 204.1% 9,413 218 100,251 93,297 6,954 107.4% 218 87,955 12,296 113.9% 150,619 162,674 61.6
ET90215CRE 2 CKT TIME SW/OUTDOOR W/E 0 0 500 -500 .0% 1 476 -476 .0% 476 2 978 6,629 -5,651 14.7% 11 7,545 -6,567 12.9% 9,816 14,667 6.6
ET90215CR8 ET90215CR,GRAINGER,13D106 0 0 2,945 -2,945 .0% 12 2,759 -2,759 .0% 2,759 0 0 12,745 -12,745 .0% 54 12,417 -12,417 .0% 15,177 34,263 .0
ET90215C8 ET90215C,GRAINGER,13D104 18 3,191 0 3,191 .0% 0 0 3,191 .0% 0 83 14,651 20,224 -5,573 72.4% 120 19,971 -5,320 73.3% 27,793 28,878 50.7
ET90415CR 4 CKT TIME SW/OUTDOOR W/E 37 31,005 38,908 -7,903 79.6% 50 38,935 -7,930 79.6% 38,935 293 241,977 224,310 17,667 107.8% 282 217,816 24,161 111.0% 403,536 385,762 62.7
ET90415CR8 ET90415CR,GRAINGER,13E029 5 2,053 413 1,640 497.0% 1 386 1,667 531.8% 386 5 2,053 12,523 -10,470 16.3% 32 12,353 -10,300 16.6% 13,897 27,098 7.5
ET90815CR 8 CKT TIME SW/OUTDOOR W/E 40 65,322 28,060 37,262 232.7% 17 28,224 37,098 231.4% 28,224 186 301,123 196,847 104,276 152.9% 134 213,423 87,700 141.0% 412,371 362,669 83.0
ET90815CR8 ET90815CR,GRAINGER,13E030 -1 -992 1,000 -1,992 -99.2% 1 939 -1,931 -105.6% 939 3 2,976 3,862 -886 77.0% 4 3,757 -781 79.2% 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/ 8 16,706 4,724 11,982 353.6% 4 8,314 8,392 200.9% 8,314 49 100,112 106,945 -6,833 93.6% 57 108,133 -8,021 92.5% 200,780 184,943 54.1
ET91615CR 16 CKT TIME SW/OUTDOOR W/ 8 19,838 12,531 7,307 158.3% 5 9,719 10,119 204.1% 9,719 42 105,120 80,545 24,575 130.5% 36 81,584 23,536 128.8% 155,058 162,519 64.6
ET9232 ET90000 ETHERNET MODULE 1 76 423 -347 17.9% 4 331 -255 22.9% 331 8 515 745 -230 69.1% 10 640 -125 80.4% 953 1,539 33.4
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 286 205,206 146,884 58,322 139.7% 233 141,202 64,004 145.3% 141,202 2,102 1,286,978 1,158,948 128,030 111.0% 2,039 1,137,224 149,754 113.1% 2,069,051 2,187,005 58.8%