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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% 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 1,333 -1,333 .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 1,833 -1,833 .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 0 757 -757 .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 0 448 -448 .0% 0 0 0 .0% 0 9,154 .0
ET90115C 1 CKT TIME SW / INDOOR 31 10,684 12,067 -1,383 88.5% 36 11,341 -657 94.2% 11,668 380 122,536 91,751 30,784 133.5% 298 91,860 30,676 133.3% 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 46,226 -35,636 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 18,060 21,837 220.9% 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 3,217 -121 96.2% 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 6,825 4,602 167.4% 48 6,797 4,630 168.1% 14,444 11,859 96.3
ET90215C 2 CKT TIME SW / INDOOR 43 16,937 24,999 -8,062 67.7% 54 21,329 -4,392 79.4% 21,732 475 185,566 170,887 14,678 108.5% 430 162,834 22,732 113.9% 290,992 310,750 59.7
ET90215CE 2 CKT TIME SW/INDOOR W/ET 13 6,226 6,353 -127 98.0% 9 4,333 1,893 143.6% 4,794 52 25,132 45,089 -19,957 55.7% 78 34,620 -9,488 72.5% 69,098 70,252 35.7
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% 22 9,413 7,926 184.2% 9,413 214 98,369 92,273 6,095 106.6% 218 87,955 10,414 111.8% 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 6,579 -5,601 14.8% 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 12,450 -12,450 .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 36 30,143 38,908 -8,765 77.4% 50 38,935 -8,792 77.4% 38,935 292 241,115 220,419 20,695 109.3% 282 217,816 23,299 110.6% 403,536 385,762 62.5
ET90415CR8 ET90415CR,GRAINGER,13E029 5 2,053 413 1,640 497.0% 1 386 1,667 531.8% 386 5 2,053 12,481 -10,428 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% 28,224 179 289,484 194,041 95,443 149.1% 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% 1 939 -1,931 -105.6% 939 3 2,976 3,762 -786 79.1% 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/ 4 8,353 4,724 3,629 176.8% 3 6,452 1,901 129.4% 8,314 45 91,759 106,472 -14,713 86.1% 56 106,271 -14,512 86.3% 200,780 184,943 49.6
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 79,291 23,479 129.6% 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 7 439 702 -263 62.4% 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 241 171,791 146,884 24,907 116.9% 228 136,272 35,519 126.0% 141,202 2,057 1,253,561 1,144,251 109,310 109.5% 2,034 1,132,294 121,267 110.7% 2,069,051 2,187,005 57.3%