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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 1,323 -1,323 .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 1,819 -1,819 .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 0 751 -751 .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 0 444 -444 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 31 10,684 12,067 -1,383 88.5% 33 10,353 331 103.1% 11,668 380 122,536 91,147 31,388 134.4% 295 90,872 31,664 134.8% 166,509 190,146 64.4
ET90115CE 1 CKT TIME SW/INDOOR W/ET 6 2,302 7 2,295 32,885.7% 0 -79 2,381 -2,913.9% -79 28 10,590 46,225 -35,635 22.9% 138 43,600 -33,010 24.2% 66,027 71,380 14.8
ET90115CR 1 CKT TIME SW / OUTDOOR 5 2,049 1,913 136 107.1% 7 2,522 -473 81.2% 2,522 147 39,898 17,965 21,932 222.0% 56 19,419 20,479 205.4% 45,412 45,149 88.3
ET90115CRE 1 CKT TIME SW/OUTDOOR W/E 2 918 234 684 392.3% 1 219 699 419.1% 219 8 3,096 3,205 -109 96.5% 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 6,779 4,647 168.5% 48 6,797 4,630 168.1% 14,444 11,859 96.3
ET90215C 2 CKT TIME SW / INDOOR 36 14,189 24,999 -10,810 56.7% 48 18,914 -4,725 75.0% 21,732 468 182,818 169,637 13,180 107.7% 424 160,419 22,399 113.9% 290,992 310,750 58.8
ET90215CE 2 CKT TIME SW/INDOOR W/ET 11 5,237 6,353 -1,116 82.4% 9 4,333 904 120.8% 4,794 50 24,144 44,772 -20,628 53.9% 78 34,620 -10,476 69.7% 69,098 70,252 34.3
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 35 17,339 10,239 7,100 169.3% 21 9,090 8,249 190.7% 9,413 214 98,369 91,761 6,607 107.2% 217 87,632 10,737 112.2% 150,619 162,674 60.4
ET90215CRE 2 CKT TIME SW/OUTDOOR W/E 0 0 500 -500 .0% 1 476 -476 .0% 476 2 978 6,554 -5,576 14.9% 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 12,303 -12,303 .0% 54 12,417 -12,417 .0% 15,177 34,263 .0
ET90215C8 ET90215C,GRAINGER,13D104 12 2,127 0 2,127 .0% 0 0 2,127 .0% 0 77 13,588 20,224 -6,636 67.1% 120 19,971 -6,383 68.0% 27,793 28,878 47.0
ET90415CR 4 CKT TIME SW/OUTDOOR W/E 32 26,737 38,908 -12,171 68.7% 48 37,370 -10,633 71.5% 38,935 288 237,709 218,473 19,235 108.8% 280 216,252 21,457 109.9% 403,536 385,762 61.6
ET90415CR8 ET90415CR,GRAINGER,13E029 5 2,053 413 1,640 497.0% 1 386 1,667 531.8% 386 5 2,053 12,461 -10,408 16.4% 32 12,353 -10,300 16.6% 13,897 27,098 7.5
ET90815CR 8 CKT TIME SW/OUTDOOR W/E 33 53,683 28,060 25,623 191.3% 16 26,347 27,336 203.7% 28,224 179 289,484 192,638 96,846 150.2% 133 211,546 77,938 136.8% 412,371 362,669 79.8
ET90815CR8 ET90815CR,GRAINGER,13E030 -1 -992 1,000 -1,992 -99.2% 0 0 -992 .0% 939 3 2,976 3,712 -736 80.1% 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/ 3 6,253 4,724 1,529 132.3% 3 6,452 -199 96.9% 8,314 44 89,659 106,236 -16,577 84.3% 56 106,271 -16,612 84.3% 200,780 184,943 48.4
ET91615CR 16 CKT TIME SW/OUTDOOR W/ 7 17,490 12,531 4,959 139.5% 5 9,719 7,771 179.9% 9,719 41 102,771 78,665 24,105 130.6% 36 81,584 21,187 125.9% 155,058 162,519 63.2
ET9232 ET90000 ETHERNET MODULE 0 0 423 -423 .0% 4 331 -331 .0% 331 7 439 681 -242 64.4% 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 227 162,548 146,884 15,664 110.6% 215 130,042 32,506 124.9% 141,202 2,043 1,244,319 1,136,906 107,413 109.4% 2,021 1,126,065 118,254 110.5% 2,069,051 2,187,005 56.8%