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Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Product Code	ST

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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
EI500C	IN WALL TIMER, IVRY	6	124	348	-224	35.6%	17	411	-287	30.1%	343	59	1,494	2,127	-633	70.2%	91	2,137	-643	69.9%	5,573	3,568	41.8
EI500C8	EI500C, GRAINGER, # 3F	0	0	0	0	.0%	-2	-29	29	.0%	-29	0	0	89	-89	.0%	4	58	-58	.0%	-39	89	.0
EI500LAC	IN WALL TIMER, LT ALMD	16	425	880	-455	48.2%	34	919	-494	46.2%	919	187	4,959	3,164	1,794	156.6%	135	3,349	1,610	148.0%	7,544	6,272	79.0
EI500LAC8	EI500LAC, GRAINGER, #	0	0	0	0	.0%	-1	-14	14	.0%	-14	0	0	89	-89	.0%	4	58	-58	.0%	58	89	.0
EI500WC	IN WALL TIMER,WHT	410	9,116	7,457	1,659	122.2%	320	7,102	2,014	128.3%	7,875	2,771	60,713	48,248	12,464	125.8%	2,431	48,900	11,813	124.1%	127,609	104,662	58.0
EI500WC8	EI500WC, GRAINGER, # 3	11	135	145	-10	93.1%	11	139	-4	97.1%	139	77	944	1,599	-655	59.0%	161	1,573	-629	60.0%	2,092	2,342	40.3
EI600C	TIMER-INWALL,20A,IVORY	77	2,529	2,444	85	103.4%	94	2,101	428	120.3%	2,109	494	14,300	11,965	2,334	119.5%	500	9,697	4,603	147.4%	24,796	20,777	68.8
EI600LAC	TIMER-INWALL,20A,ALMND	59	1,963	1,811	152	108.3%	46	1,296	667	151.4%	1,296	514	13,983	12,403	1,579	112.7%	580	9,972	4,011	140.2%	24,274	24,916	56.1
EI600LAC8	EI600LAC8,GRAINGER,3FW	6	167	0	167	.0%	0	0	167	.0%	0	23	640	385	255	166.2%	18	300	340	213.3%	726	916	69.8
EI600WC	TIMER-INWALL,20A,WHT	1,424	40,303	23,744	16,559	169.7%	816	19,259	21,044	209.2%	21,185	6,885	189,593	135,561	54,031	139.8%	6,147	109,982	79,611	172.3%	296,637	319,621	59.3
EI600WC8	EI600WC8,GRAINGER,3FWZ	84	2,231	0	2,231	.0%	0	0	2,231	.0%	0	366	9,722	242	9,480	4017.3%	12	187	9,535	5198.9%	187	392	2480.1
EJ600	DIGITAL ASTRONOMIC TIM	634	11,347	5,575	5,772	203.5%	276	6,176	5,171	183.7%	6,176	2,731	56,067	41,603	14,464	134.7%	2,570	42,953	13,114	130.5%	97,824	90,211	62.1
EJ600-U	DIGITAL ASTRONOMIC TIM	0	0	0	0	.0%	0	0	0	.0%	0	250	1,654	0	1,654	.0%	0	0	1,654	.0%	1,710	1,591	103.9
EJ600-8	EJ600,GRAINGER, 20XE68	0	0	361	-361	.0%	24	372	-372	.0%	372	43	688	2,313	-1,625	29.7%	188	2,317	-1,629	29.6%	2,997	3,362	20.4
EJ600A	DIGITAL ASTRONOMIC TIM	46	1,310	899	411	145.7%	36	959	351	136.6%	959	177	5,611	4,030	1,580	139.2%	175	4,053	1,558	138.4%	8,759	9,408	59.6
IW505K	IN-WALL 7 DAY TIMER WH	18	246	8	238	3075.0%	24	348	-102	70.6%	348	86	1,176	525	650	223.7%	66	904	272	130.0%	2,828	1,867	62.9
IW600K	IN-WALL ASTRO TMR WHIT	84	1,218	547	671	222.6%	68	930	288	130.9%	930	370	5,474	2,778	2,695	197.0%	304	4,170	1,304	131.2%	10,477	5,469	100.0
STW700LA	ASCEND SMART WIFI 7DAY	71	2,005	1,243	762	161.3%	84	1,387	618	144.5%	1,387	325	8,555	2,429	6,125	352.1%	186	2,508	6,047	341.1%	6,550	5,384	158.8
STW700W	ASCEND SMART WIFI 7DAY	564	7,674	9,563	-1,889	80.2%	797	10,393	-2,719	73.8%	10,393	3,841	58,055	42,169	15,885	137.6%	4,021	46,832	11,223	123.9%	103,942	78,462	73.9
ST01	TIMER-INWALL,15A,WHT	4,108	90,417	72,947	17,470	123.9%	3,661	59,292	31,125	152.4%	65,084	22,356	456,259	372,642	83,616	122.4%	25,971	295,419	160,840	154.4%	690,160	747,809	61.0
ST01-8	ST01,GRAINGER,20XE69	29	645	307	338	210.0%	14	254	391	253.9%	254	148	3,293	294	2,998	1117.3%	14	254	3,039	1296.4%	3,118	5,636	58.4
ST01A	TIMER-INWALL,15A,ALMND	276	6,281	3,001	3,280	209.2%	136	2,566	3,715	244.7%	2,773	905	21,020	25,684	-4,664	81.8%	1,609	20,571	449	102.1%	38,328	42,297	49.6
ST01K	TIMER-INWALL,RETAIL,15	3,184	22,539	16,506	6,033	136.5%	2,909	8,323	14,216	270.8%	8,579	15,085	112,298	75,658	36,639	148.4%	13,838	40,328	71,970	278.4%	92,116	169,692	66.1
ST700W	ASCEND STD 7-DAY ASTRO	545	9,852	7,076	2,776	139.2%	455	8,347	1,505	118.0%	8,825	2,961	54,459	68,463	-14,004	79.5%	6,785	89,663	-35,204	60.7%	142,215	131,427	41.4
6ST3056	COVER-ACCESS (S002)	4	4	0	4	.0%	0	0	4	.0%	0	4	4	0	4	.0%	0	0	4	.0%	94	0	.0
6ST3057	COVER-ACCESS (S002)	3	3	0	3	.0%	0	0	3	.0%	0	7	8	0	8	.0%	0	0	8	.0%	0	0	.0
6ST3058	COVER-ACCESS (S002)	39	43	0	43	.0%	0	0	43	.0%	0	242	261	0	261	.0%	4	0	261	.0%	0	0	.0
Totals		11,698	210,577	154,862	55,715	135.9%	9,819	130,531	80,046	161.3%	139,903	60,907	1,081,230	854,460	226,770	126.5%	65,814	736,185	345,045	146.8%	1,690,575	1,776,259	60.8%