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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 Code	ET ELECTRONIC TIME SWITCH

		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
DT101D89	DIGITAL TIME SWITCH 24HR	1,318	51,472	33,852	17,620	152.0%	911	39,185	12,287	131.3%	39,302	5,932	253,849	242,480	11,368	104.6%	6,950	293,554	-39,705	86.4%	587,697	400,879	63.3
DT104D89	DIGITAL TIME SWITCH 24HR	34	3,219	4,455	-1,236	72.2%	57	4,249	-1,030	75.7%	4,508	339	27,182	16,741	10,440	162.3%	246	19,341	7,841	140.5%	58,490	47,562	57.1
EP100C	24 HR ELECTRONIC TIME SWI	19	951	1,890	-939	50.3%	62	1,743	-792	54.5%	2,446	296	13,317	10,064	3,252	132.3%	338	10,158	3,159	131.0%	17,432	20,676	64.4
EP100C8	EP100C-GRAINGER,30UJ96	41	658	2,648	-1,990	24.8%	99	2,087	-1,429	31.5%	2,467	434	8,088	17,748	-9,660	45.5%	825	17,411	-9,323	46.4%	29,681	37,438	21.6
ET-NF	NOISE FILTER, SNUBBER	86	582	789	-207	73.7%	118	688	-106	84.5%	829	1,230	7,099	6,378	720	111.2%	1,226	6,458	641	109.9%	10,066	14,191	50.0
ETBATT-1	BATTERY TRAY DOOR, ET SER	18	358	300	58	119.3%	15	257	101	139.2%	270	162	2,904	2,086	818	139.2%	147	2,040	864	142.3%	4,790	5,010	57.9
ETCB28253PCR	ELEC AP CONTRACTOR BOX	5	1,569	2,185	-616	71.8%	0	578	991	271.4%	2,066	82	24,881	20,718	4,162	120.0%	46	14,166	10,715	175.6%	38,062	32,351	76.9
ETCB28254PCR	4-POLE LIGHTING CONTRACTO	4	1,623	21,806	-20,183	7.4%	21	6,447	-4,824	25.1%	6,447	61	19,528	58,996	-39,468	33.1%	21	6,447	13,081	302.9%	17,162	151,118	12.9
ETCB284512PCR	12-POLE LIGHTING CONTRACT	7	3,049	7,410	-4,361	41.1%	0	0	3,049	.0%	0	52	21,594	41,167	-19,573	52.4%	0	0	21,594	.0%	0	108,723	19.8
ETCB28458PCR	8-POLE LIGHTING CONTRACTO	15	5,529	8,346	-2,817	66.2%	0	0	5,529	.0%	0	84	29,107	46,369	-17,262	62.7%	0	0	29,107	.0%	0	122,461	23.7
ETW2CP	WIFI - ELECT TS 120-277VA	70	7,619	17,624	-10,005	43.2%	224	20,000	-12,381	38.0%	20,000	490	56,634	68,162	-11,528	83.0%	575	51,938	4,696	109.0%	85,334	154,181	36.7
ETW3CP	WIFI-ELECT,S,120-277VAC,3	36	4,657	7,769	-3,112	59.9%	75	9,315	-4,658	49.9%	8,627	183	27,655	41,868	-14,213	66.0%	280	35,133	-7,478	78.7%	56,799	108,821	25.4
ET1105C	ELECTRONIC T/S SPST,24 HO	213	26,790	42,849	-16,059	62.5%	331	33,973	-7,183	78.8%	35,756	2,832	301,504	296,909	4,594	101.5%	3,078	297,667	3,837	101.2%	551,290	527,710	57.1
ET1105C8	ET1105C8,GRAINGER,4XGV9	18	1,165	2,025	-860	57.5%	30	1,999	-834	58.2%	1,999	261	16,785	11,479	5,305	146.2%	173	11,526	5,259	145.6%	25,517	27,272	61.5
ET1125C	ELECTRONIC T/S SPDT,24 HO	96	15,840	28,269	-12,429	56.0%	186	21,196	-5,356	74.7%	22,783	1,738	201,870	211,316	-9,446	95.5%	2,144	227,911	-26,041	88.5%	381,437	369,820	54.5
ET1125C8	ET1125C,GRAINGER,6KFF6	9	397	873	-476	45.4%	18	854	-457	46.4%	854	339	15,349	9,787	5,561	156.8%	205	9,726	5,623	157.8%	19,119	17,611	87.1
ET1705C	ELECTRONIC T/S SPST,7 DAY	97	18,274	37,746	-19,472	48.4%	207	29,041	-10,767	62.9%	31,832	1,587	234,937	256,136	-21,199	91.7%	1,819	255,995	-21,058	91.7%	450,837	489,638	47.9
ET1705C8	ET1705, GRAINGER, # 3FXA1	11	765	864	-99	88.5%	6	426	339	179.5%	853	196	14,000	11,999	2,000	116.6%	161	11,438	2,562	122.3%	22,521	25,838	54.1
ET1725C	ELECTRONIC T/S DPST,7 DAY	99	17,940	44,871	-26,931	39.9%	180	28,854	-10,914	62.1%	30,690	1,650	225,105	267,365	-42,260	84.1%	1,805	235,506	-10,401	95.5%	439,796	464,466	48.4
ET1725C8	ET1725C, GRAINGER, # 3FXA	5	545	1,315	-770	41.4%	11	1,196	-651	45.5%	1,196	170	18,439	24,863	-6,424	74.1%	225	24,460	-6,021	75.3%	44,681	51,867	35.5
ET2105C	T/S-ELEC,1CH,24HR,INDOOR	29	4,047	2,941	1,106	137.6%	43	5,788	-1,741	69.9%	5,924	235	32,336	21,851	10,484	147.9%	193	24,112	8,224	134.1%	46,330	43,832	73.7
ET2105CP	T/S-ELEC,1CH,24HR,3R PLAS	4	579	3,418	-2,839	16.9%	18	2,638	-2,059	21.9%	2,638	115	12,721	21,634	-8,913	58.8%	199	20,844	-8,123	61.0%	32,462	36,118	35.2
ET2105CR	T/S-ELEC,1CH,24HR,3R STL	16	1,919	1,567	352	122.4%	6	631	1,288	304.1%	711	141	16,627	16,759	-132	99.2%	150	17,579	-952	94.5%	28,961	33,269	49.9
ET2115C	T/S-ELEC,1CH,24HR,INDOOR	13	1,829	3,824	-1,995	47.8%	25	3,023	-1,194	60.5%	3,162	138	18,758	24,347	-5,589	77.0%	189	22,581	-3,823	83.0%	48,984	62,298	30.1
ET2115CP	T/S-ELEC,1CH,24HR,3R PLAS	13	1,631	1,022	609	159.5%	7	860	771	189.6%	860	64	9,189	10,450	-1,261	87.9%	75	10,086	-897	91.1%	24,779	33,455	27.4
ET2115CR	T/S-ELEC,1CH,24HR,3R STL	7	1,154	427	727	270.2%	1	154	1,000	749.3%	309	31	4,568	2,063	2,504	221.3%	11	1,847	2,721	247.3%	4,835	13,215	34.5
ET2125C	T/S-ELEC,2CH,24HR,INDOOR	37	6,139	3,751	2,388	163.6%	24	3,447	2,692	178.0%	4,074	300	44,856	31,995	12,860	140.1%	228	31,708	13,148	141.4%	52,874	52,908	84.7
ET2125CP	T/S-ELEC,2CH,24HR,3R PLAS	17	2,882	6,477	-3,595	44.4%	12	2,055	827	140.2%	5,725	284	39,571	39,428	142	100.3%	260	34,719	4,852	113.9%	73,753	72,002	54.9
ET2125CR	T/S-ELEC,2CH,24HR,3R STL	19	2,876	2,350	526	122.3%	9	1,613	1,263	178.3%	1,788	250	40,470	29,343	11,126	137.9%	168	25,743	14,727	157.2%	49,060	52,230	77.4
ET2145C	T/S-ELEC,4CH,24HR,INDOOR	20	5,080	7,140	-2,060	71.1%	28	6,739	-1,659	75.3%	8,382	283	70,559	66,753	3,806	105.7%	295	69,202	1,357	101.9%	105,684	112,261	62.8
ET2145CP	T/S-ELEC,4CH,24HR,3R PLAS	12	3,446	1,573	1,873	219.0%	5	1,361	2,085	253.1%	1,361	120	32,728	17,614	15,113	185.8%	66	17,229	15,499	189.9%	28,990	25,600	127.8
ET2145CR	T/S-ELEC,4CH,24HR,3R STL	0	0	1,303	-1,303	.0%	5	1,247	-1,247	.0%	1,247	50	12,927	9,614	3,312	134.4%	33	8,318	4,609	155.4%	13,207	15,820	81.7
ET2705C	T/S-ELEC,1CH,7DAY,INDOOR	41	6,801	8,263	-1,462	82.3%	49	8,132	-1,331	83.6%	8,398	282	44,905	51,480	-6,575	87.2%	359	53,383	-8,478	84.1%	82,292	83,389	53.8
ET2705CP	T/S-ELEC,1CH,7DAY,3R PLAS	3	564	2,173	-1,609	25.9%	11	1,939	-1,375	29.0%	2,116	44	7,105	6,036	1,068	117.7%	34	5,823	1,282	122.0%	10,721	9,426	75.3
ET2705CR	T/S-ELEC,1CH,7DAY,3R STL	12	2,222	4,096	-1,874	54.2%	11	1,853	369	119.9%	2,377	123	21,733	22,180	-447	97.9%	110	18,167	3,566	119.6%	38,476	36,238	59.9
ET2715C	T/S-ELEC,1CH,7DAY,INDOOR	9	1,684	4,011	-2,327	41.9%	22	3,456	-1,772	48.7%	3,545	136	22,968	24,302	-1,334	94.5%	158	24,331	-1,363	94.3%	47,513	59,011	38.9
ET2715CP	T/S-ELEC,1CH,7DAY,3R PLAS	0	0	0	0	.0%	2	375	-375	.0%	375	16	2,859	2,782	77	102.7%	17	2,957	-98	96.6%	7,611	8,904	32.1
ET2715CR	T/S-ELEC,1CH,7DAY,3R STL	1	197	0	197	.0%	0	0	197	.0%	0	25	4,776	5,891	-1,115	81.0%	36	6,319	-1,543	75.5%	7,914	8,909	53.6
ET2725C	T/S-ELEC,2CH,7DAY,INDOOR	78	14,370	7,100	7,270	202.3%	36	6,306	8,064	227.8%	6,979	370	66,671	34,991	31,680	190.5%	216	36,459	30,212	182.8%	62,002	58,145	114.6
ET2725CP	T/S-ELEC,2CH,7DAY,3R PLAS	12	2,211	2,086	125	105.9%	14	2,139	72	103.3%	2,139	102	16,168	27,661	-11,493	58.4%	169	26,707	-10,539	60.5%	36,336	47,066	34.3
ET2725CR	T/S-ELEC,2CH,7DAY,3R STL	2	384	1,765	-1,381	21.7%	3	654	-270	58.7%	654	130	25,345	23,174	2,170	109.3%	122	22,770	2,575	111.3%	37,058	33,499	75.6
ET2745C	T/S-ELEC,4CH,7DAY,INDOOR	21	5,957	2,047	3,910	291.0%	13	3,434	2,523	173.4%	3,434	156	43,244	25,317	17,926	170.8%	128	33,497	9,747	129.0%	76,147	48,221	89.6
ET2745CP	T/S-ELEC,4CH,7DAY,3R PLAS	1	38	0	38	.0%	0	0	38	.0%	0	17	4,761	6,530	-1,769	72.9%	23	6,584	-1,823	72.3%	7,940	8,304	57.3
ET2745CR	T/S-ELEC,4CH,7DAY,3R STL	2	648	2,602	-1,954	24.9%	5	1,536	-888	42.1%	2,298	22	6,630	12,920	-6,290	51.3%	42	12,158	-5,528	54.5%	20,001	19,235	34.4
ET2805C	T/S-ELEC,1CH,ASTRO,INDOOR	124	22,486	11,162	11,324	201.4%	48	8,614	13,872	261.0%	9,768	801	143,277	108,515	34,761	132.0%	654	108,556	34,721	131.9%	194,427	206,704	69.3
ET2805CP	T/S-ELEC,1CH,ASTRO,3R PLA	25	4,737	7,036	-2,299	67.3%	26	4,695	42	100.8%	4,695	146	29,276	28,000	1,275	104.5%	156	28,525	751	102.6%	44,547	42,174	69.4
ET2805CR	T/S-ELEC,1CH,ASTRO,3R STL	43	8,469	8,020	449	105.5%	25	4,664	3,805	181.5%	6,359	345	66,044	79,058	-13,014	83.5%	386	71,908	-5,864	91.8%	124,988	128,751	51.2
ET2815C	T/S-ELEC,1XSPDT,ASTRO,IND	42	7,437	9,991	-2,554	74.4%	47	8,213	-776	90.5%	8,320	321	56,551	53,400	3,150	105.9%	319	54,434	2,117	103.8%	117,696	99,718	56.7
ET2815CP	T/S-ELEC,1XSPDT,ASTRO,3R	6	1,379	1,544	-165	89.3%	5	1,029	350	134.0%	1,029	96	19,123	10,609	8,513	180.2%	51	10,187	8,936	187.7%	22,569	20,406	93.7
ET2815CR	T/S-ELEC,1XSPDT,ASTRO,3R	8	1,689	5,403	-3,714	31.2%	24	4,697	-3,008	35.9%	4,908	71	14,644	23,571	-8,927	62.1%	147	28,158	-13,514	52.0%	41,566	34,368	42.6
ET2825C	T/S-ELEC,2CH,T1 ENCL	178	36,075	38,380	-2,305	93.9%	182	36,011	64	100.1%	37,501	1,514	308,781	211,828	96,953	145.7%	1,100	215,625	93,156	143.2%	414,891	398,128	77.5
ET2825CP	T/S-ELEC,2CH,3R PLASTIC E	55	11,522	5,955	5,567	193.4%	36	7,474	4,048	154.1%	7,482	239	52,688	45,715	6,972	115.2%	217	43,783	8,905	120.3%	99,913	82,534	63.8
ET2825CR	T/S-ELEC,2CH,3R STEEL ENC	141	16,778	13,597	3,181	123.3%	63	12,866	3,912	130.4%	15,082	1,084	159,790	135,106	24,683	118.2%	1,038	132,861	26,929	120.2%	271,819	243,366	65.6
ET2845C	T/S-ELEC,4CH,INDOOR ENCL	81	31,840	35,596	-3,756	89.4%	98	35,234	-3,394	90.3%	38,245	606	232,296	182,709	49,586	127.1%	525	189,871	42,425	122.3%	362,626	337,504	68.8
ET2845CP	T/S-ELEC,4CH,3R PLASTIC E	2	843	4,762	-3,919	17.7%	6	2,409	-1,566	34.9%	3,235	47	18,888	28,171	-9,283	67.0%	67	26,207	-7,319	72.0%	41,797	49,176	38.4
ET2845CR	T/S-ELEC,4CH,3R STEEL ENC	24	10,421	4,844	5,577	215.1%	7	2,888	7,533	360.8%	3,300	157	65,024	27,411	37,612	237.2%	69	27,610	37,414	235.5%	74,649	63,748	102.0
ET777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
ET8015C	ELECTRONIC T/S SPST ASTRO	250	52,893	81,669	-28,776	64.7%	363	63,352	-10,459	83.4%	73,330	4,069	695,921	696,173	-252	99.9%	4,244	721,023	-25,102	96.5%	1,395,924	1,248,877	55.7
ET8015C8	ET8015C GRAINGER, 1JLG2	53	5,095	1,164	3,931	437.7%	7	717	4,378	710.5%	717	491	48,293	27,279	21,013	177.0%	275	28,178	20,115	171.3%	54,615	50,301	96.0
ET8215C	ELECTRONIC T/S DPST ASTRO	254	57,257	114,691	-57,434	49.9%	523	101,344	-44,087	56.4%	107,061	4,345	853,619	953,119	-99,500	89.5%	5,355	1,002,911	-149,292	85.1%	1,771,110	1,690,314	50.5
ET8215C8	ET8215C GRAINGER, 1JLG3	42	5,208	741	4,467	702.8%	5	647	4,561	804.9%	647	243	29,919	14,797	15,121	202.1%	119	15,394	14,525	194.3%	44,889	36,407	82.1
ET8415CR	ELECTRONIC T/S-4 CHANNEL	64	22,941	42,807	-19,866	53.5%	93	32,481	-9,540	70.6%	36,486	746	260,467	232,185	28,281	112.1%	682	232,763	27,704	111.9%	458,233	444,403	58.6
124--00126	INSLTR-SCREENED (SM0642)	1	2	2	0	100.0%	1	2	0	100.0%	2	4	6	54	-48	10.9%	26	41	-35	14.6%	78	96	6.2
Totals		3,963	526,732	725,186	-198,454	72.6%	4,459	588,805	-62,073	89.4%	639,588	36,877	5,176,909	5,055,446	121,463	102.4%	38,975	5,002,033	174,876	103.4%	9,320,978	9,327,963	55.4%