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Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Product Code	EK ELECTRONIC PHOTOCONTROL

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	3	37	284	-247	13.0%	27	268	-231	13.8%	268	141	1,399	1,488	-89	93.9%	168	1,616	-217	86.5%	4,704	4,441	31.5
EK4035S	480 VAC PHOTOCONTROL BUTT	8	137	825	-688	16.6%	51	680	-543	20.1%	774	417	5,787	5,793	-6	99.8%	481	6,103	-316	94.8%	9,361	8,340	69.3
EK4036S	P/C, ELECTRONIC, BUTTON	5,129	34,831	65,828	-30,997	52.9%	8,734	41,897	-7,066	83.1%	57,384	50,237	331,129	376,596	-45,467	87.9%	68,346	376,581	-45,452	87.9%	702,738	700,452	47.2
EK4036SD89	P/C, ELECTRONIC, BUTTON S	1,747	6,801	6,424	377	105.8%	1,914	6,825	-24	99.6%	8,727	15,800	55,764	50,019	5,744	111.4%	17,093	60,861	-5,097	91.6%	119,350	106,466	52.3
EK4127S	347 VAC PHOTOCONTROL STEM	48	513	519	-6	98.8%	33	348	165	147.4%	492	274	2,681	2,528	152	106.0%	263	2,620	61	102.3%	5,428	6,472	41.4
EK4135S	480 VAC PHOTOCONTROL STEM	158	2,393	1,024	1,369	233.6%	101	1,422	971	168.2%	1,678	1,194	17,208	14,604	2,603	117.8%	1,183	15,815	1,393	108.8%	28,191	26,845	64.1
EK4136S	P/C, ELEC, SIDE LENS, STE	2,704	21,091	36,962	-15,871	57.0%	2,991	21,354	-263	98.7%	33,094	34,477	251,435	247,961	3,473	101.4%	38,020	249,023	2,412	100.9%	510,441	506,139	49.6
EK4136SD89	P/C, ELEC, SIDE LENS, STE	3,546	12,562	8,730	3,832	143.8%	3,066	9,893	2,669	126.9%	12,708	30,610	96,674	81,587	15,086	118.4%	32,447	104,814	-8,140	92.2%	208,332	182,187	53.0
EK4227S	347 VAC PC SIDE LENS/STEM	123	1,409	3,117	-1,708	45.2%	158	1,744	-335	80.7%	2,930	1,049	10,634	12,898	-2,264	82.4%	1,249	13,011	-2,377	81.7%	24,796	26,919	39.5
EK4235S	480 VAC PC SIDE LENS/STEM	143	2,530	6,473	-3,943	39.0%	237	3,266	-736	77.4%	7,050	1,136	18,289	19,611	-1,322	93.2%	1,411	20,740	-2,451	88.1%	37,490	40,040	45.6
EK4236S	P/C, ELEC,SIDE LENS SWIVE	8,030	69,601	91,516	-21,915	76.0%	6,728	52,768	16,833	131.9%	80,024	84,678	691,694	714,611	-22,917	96.7%	98,619	714,519	-22,825	96.8%	1,420,298	1,390,534	49.7
EK4236SD89	P/C, ELEC,SIDE LENS SWIVE	7,410	30,258	21,457	8,801	141.0%	6,264	23,248	7,010	130.1%	30,492	57,191	209,484	179,498	29,985	116.7%	61,245	226,486	-17,002	92.4%	451,271	386,497	54.2
EK4336S	P/C W/WALL PLATE	1,459	14,631	21,748	-7,117	67.2%	1,274	12,016	2,615	121.7%	18,088	18,065	171,957	166,333	5,623	103.3%	19,254	163,273	8,684	105.3%	319,650	310,371	55.4
EK4336SD89	P/C W/WALL PLATE	2,502	7,588	5,634	1,954	134.6%	2,628	7,227	361	104.9%	8,546	23,295	62,220	49,733	12,486	125.1%	24,419	67,086	-4,866	92.7%	129,620	102,283	60.8
EK4436SM	PHOTOCONTROL, ELECT,METAL	466	7,153	11,939	-4,786	59.9%	477	6,835	318	104.6%	10,464	4,804	70,899	85,352	-14,453	83.0%	6,109	80,922	-10,023	87.6%	141,044	151,016	46.9
EK4536	ELECT PHOTO CONTROL 120-2	2,317	12,008	17,403	-5,395	68.9%	2,047	7,969	4,039	150.6%	12,033	32,046	162,406	131,136	31,269	123.8%	26,693	90,426	71,980	179.6%	194,213	263,534	61.6
EK4536-8	EK4536,GRAINGER,20XE70	0	0	20	-20	.0%	4	14	-14	.0%	14	804	4,150	3,373	777	123.0%	730	2,499	1,651	166.0%	5,606	7,886	52.6
EK4537	PHOTCONT-ELEC,6AEBLST,347	157	2,149	1,734	415	123.9%	48	634	1,515	338.9%	1,668	2,100	26,731	23,745	2,985	112.5%	1,941	21,312	5,419	125.4%	35,709	46,275	57.7
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	2,164	19,453	29,015	-9,562	67.0%	1,881	15,147	4,306	128.4%	23,005	22,366	188,181	198,159	-9,978	94.9%	26,679	195,676	-7,495	96.1%	385,065	389,318	48.3
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	2	13	4,446	-4,433	.2%	0	0	13	.0%	0	2	13	14,588	-14,575	.0%	0	0	13	.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	14,247	-14,247	.0%	0	0	0	.0%	0	43,892	.0
ELC4236	ELECTRONIC P/C SIDE LENS	2	15	11,308	-11,293	.1%	0	0	15	.0%	0	2	15	37,108	-37,093	.0%	0	0	15	.0%	0	114,320	.0
ELC4336	ELECTRONIC P/C BUTTON STY	1	7	0	7	.0%	0	0	7	.0%	0	1	7	0	7	.0%	0	0	7	.0%	0	0	.0
ELC4536	ELECT PHOTO CONTROL 120-2	1,466	4,451	9,683	-5,232	45.9%	1,615	4,364	87	101.9%	9,208	19,586	52,123	54,906	-2,783	94.9%	38,925	65,268	-13,145	79.8%	109,602	111,371	46.8
ELC4536D89	ELECT PHOTO CONTROL 120-2	408	898	1,208	-310	74.3%	589	1,330	-432	67.5%	1,782	4,615	8,921	9,627	-706	92.6%	5,363	12,168	-3,247	73.3%	23,251	18,201	49.0
IP66COVER	Unknown	0	0	585	-585	.0%	0	0	0	.0%	0	0	0	3,884	-3,884	.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	13,076	-13,076	.0%	0	0	0	.0%	0	23,623	.0
LED4536SC	LED PHOTO CONTROL 120-277	377	5,499	22,444	-16,945	24.5%	737	8,648	-3,149	63.5%	13,229	8,117	104,181	127,299	-23,118	81.8%	12,790	123,515	-19,334	84.3%	213,576	221,069	47.1
LED4537SC	PHOTCONT-ELEC,8AEBLST,347	144	2,547	1,955	592	130.2%	65	1,042	1,505	244.4%	926	928	14,794	9,644	5,149	153.3%	587	8,298	6,496	178.2%	18,066	21,933	67.4
PARTNIGHT	Unknown	0	0	2,533	-2,533	.0%	0	0	0	.0%	0	0	0	1,646	-1,646	.0%	0	0	0	.0%	0	18,758	.0
Totals		40,514	258,575	391,126	-132,551	66.1%	41,669	228,939	29,636	112.9%	334,584	413,963	2,558,952	2,657,353	-98,401	96.2%	484,803	2,628,754	-69,802	97.3%	5,103,924	5,287,446	48.3%