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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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
ETW90415CR 4-CIRCUIT CONNECTED CONTR 0 0 201 -201 .0% 0 0 0 .0% 0 0 0 1,273 -1,273 .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 1,750 -1,750 .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 0 723 -723 .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 0 428 -428 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 24 8,267 12,067 -3,800 68.5% 25 8,110 157 101.9% 11,668 373 120,119 88,131 31,987 136.2% 287 88,628 31,491 135.5% 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 46,224 -36,401 21.2% 137 43,330 -33,507 22.6% 66,027 71,380 13.7
ET90115CR 1 CKT TIME SW / OUTDOOR 3 1,304 1,913 -609 68.1% 5 1,815 -511 71.8% 2,522 145 39,153 17,486 21,666 223.9% 54 18,712 20,441 209.2% 45,412 45,149 86.7
ET90115CRE 1 CKT TIME SW/OUTDOOR W/E 2 918 234 684 392.3% 1 219 699 419.1% 219 8 3,096 3,147 -51 98.3% 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 6,552 4,875 174.4% 42 5,947 5,480 192.1% 14,444 11,859 96.3
ET90215C 2 CKT TIME SW / INDOOR 31 12,157 24,999 -12,842 48.6% 38 14,899 -2,742 81.5% 21,732 463 180,786 163,387 17,398 110.6% 414 156,404 24,382 115.5% 290,992 310,750 58.1
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 43,183 -23,433 45.7% 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 30 14,987 10,239 4,748 146.3% 16 6,861 8,126 218.4% 9,413 209 96,017 89,201 6,815 107.6% 212 85,403 10,614 112.4% 150,619 162,674 59.0
ET90215CRE 2 CKT TIME SW/OUTDOOR W/E 0 0 500 -500 .0% 1 476 -476 .0% 476 2 978 6,429 -5,451 15.2% 11 7,545 -6,567 12.9% 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 11,567 -11,567 .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 18 14,920 38,908 -23,988 38.3% 37 28,796 -13,876 51.8% 38,935 274 225,892 208,746 17,145 108.2% 269 207,677 18,215 108.7% 403,536 385,762 58.5
ET90415CR8 ET90415CR,GRAINGER,13E029 4 1,642 413 1,229 397.5% 1 386 1,256 425.3% 386 4 1,642 12,357 -10,715 13.2% 32 12,353 -10,711 13.2% 13,897 27,098 6.0
ET90815CR 8 CKT TIME SW/OUTDOOR W/E 23 37,163 28,060 9,103 132.4% 13 21,279 15,884 174.6% 28,224 169 272,964 185,623 87,341 147.0% 130 206,478 66,486 132.2% 412,371 362,669 75.2
ET90815CR8 ET90815CR,GRAINGER,13E030 -1 -992 1,000 -1,992 -99.2% 0 0 -992 .0% 939 3 2,976 3,462 -486 85.9% 3 2,818 158 105.6% 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/ 1 2,077 4,724 -2,647 43.9% 3 6,452 -4,375 32.1% 8,314 42 85,482 105,055 -19,573 81.3% 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% 4 9,972 -7,466 25.1% 9,719 35 87,788 75,532 12,255 116.2% 35 81,836 5,952 107.2% 155,058 162,519 54.0
ET9232 ET90000 ETHERNET MODULE 0 0 423 -423 .0% 4 331 -331 .0% 331 7 439 575 -136 76.2% 10 640 -201 68.5% 953 1,539 28.5
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 152 99,807 146,884 -47,077 67.9% 161 104,345 -4,538 95.6% 141,202 1,968 1,181,577 1,100,186 81,391 107.3% 1,967 1,100,366 81,211 107.3% 2,069,051 2,187,005 54.0%