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Daily Sales Reporting - Company 10 as of 06/25/24

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

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	Product Code	EJ

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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
EJ777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
E1010	IN WALL TIME-ALL	60	2,147	3,122	-975	68.7%	70	2,375	-228	90.4%	3,538	592	18,727	21,590	-2,863	86.7%	786	22,212	-3,485	84.3%	50,622	44,244	42.3
E1010-8	E1010, GRAINGER, 20XE9	19	186	148	38	125.6%	15	180	6	103.3%	180	42	412	386	25	106.5%	56	514	-102	80.1%	703	1,273	32.3
E1020	IN WALL MULTIPLE TRIPP	275	5,895	5,573	322	105.7%	361	5,965	-70	98.8%	6,173	1,401	19,850	16,779	3,070	118.2%	1,573	18,561	1,289	106.9%	34,922	29,855	66.4
E1020C8	INWALL-DAYTON 6X765A.C	0	0	0	0	.0%	-2	-13	13	.0%	-13	0	0	27	-27	.0%	3	19	-19	.0%	6	67	.0
IW700K	IN-WALL 24 HR MECH TMR	916	8,796	7,387	1,409	119.0%	855	8,340	456	105.4%	9,746	6,042	51,531	41,577	9,953	123.9%	5,182	55,218	-3,687	93.3%	132,257	105,082	49.0
KM2ST-1G	IN-WALL TIMER,1 GANG	575	10,521	12,140	-1,619	86.6%	689	13,808	-3,287	76.1%	16,612	3,644	62,381	56,611	5,769	110.1%	3,911	65,597	-3,216	95.0%	145,067	119,187	52.3
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	0	0	43	-43	.0%	0	0	0	.0%	0	6	138	318	-180	43.3%	17	338	-200	40.8%	488	593	23.2
KM2ST-1G-8	KM2ST-1G,GRAINGER,20XE	9	44	19	25	231.5%	4	27	17	162.9%	27	72	356	242	113	146.7%	79	371	-15	95.9%	470	417	85.3
KM2ST-2D	IN-WALL TIMER,2 GANG D	1	39	346	-307	11.2%	8	297	-258	13.1%	392	19	960	809	150	118.6%	22	789	171	121.6%	2,028	1,218	78.8
KM2ST-2G	IN-WALL TIMER,2 GANG	7	264	261	3	101.1%	9	286	-22	92.3%	322	44	1,497	741	755	202.0%	24	809	688	185.0%	3,514	1,729	86.5
KM2ST-3G	IN-WALL TIMER,3 GANG	17	443	-57	500	777.1-%	0	0	443	.0%	-71	24	723	220	502	328.0%	18	557	166	129.8%	2,010	455	158.9
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	13	313	347	-34	90.2%	15	377	-64	83.0%	377	32	795	2,173	-1,378	36.5%	116	2,538	-1,743	31.3%	3,280	3,482	22.8
24EB5524	PLT-DBL,T/DEC,PTD/SCRD	0	0	5	-5	.0%	1	6	-6	.0%	6	-5	-58	74	-132	78.0-%	15	79	-137	73.4-%	146	118	49.1-
48EB937	SPRING-CAM PASIVATE (S	9	17	0	17	.0%	0	0	17	.0%	0	21	38	0	38	.0%	0	0	38	.0%	0	0	.0
48EB938	SPRING - CAM GREEN (S0	3	5	0	5	.0%	0	0	5	.0%	0	10	18	0	18	.0%	0	0	18	.0%	0	0	.0
Totals		1,904	28,670	29,334	-664	97.7%	2,025	31,648	-2,978	90.5%	37,289	11,944	157,368	141,547	15,821	111.1%	11,802	167,602	-10,234	93.8%	375,513	307,720	51.1%