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Daily Sales Reporting - Company 10 as of 06/28/24

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

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	Product Code	EJ

		Month of June 23 of 23										YTD Day 125 of 250
		100% 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
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	63	2,272	3,122	-850	72.7%	102	3,538	-1,266	64.2%	3,538	595	18,851	21,996	-3,145	85.7%	818	23,375	-4,524	80.6%	50,622	44,244	42.6
E1010-8	E1010, GRAINGER, 20XE9	19	186	148	38	125.6%	15	180	6	103.3%	180	42	412	406	6	101.4%	56	514	-102	80.1%	703	1,273	32.3
E1020	IN WALL MULTIPLE TRIPP	320	6,577	5,573	1,004	118.0%	374	6,173	404	106.5%	6,173	1,446	20,531	17,504	3,027	117.2%	1,586	18,769	1,762	109.3%	34,922	29,855	68.7
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	1,102	10,427	7,387	3,040	141.1%	999	9,746	681	106.9%	9,746	6,228	53,161	42,538	10,623	124.9%	5,326	56,624	-3,463	93.8%	132,257	105,082	50.5
KM2ST-1G	IN-WALL TIMER,1 GANG	738	13,674	12,140	1,534	112.6%	803	16,121	-2,447	84.8%	16,612	3,807	65,533	58,190	7,343	112.6%	4,025	67,911	-2,378	96.4%	145,067	119,187	54.9
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	0	0	43	-43	.0%	0	0	0	.0%	0	6	138	324	-186	42.5%	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	245	111	145.3%	79	371	-15	95.9%	470	417	85.3
KM2ST-2D	IN-WALL TIMER,2 GANG D	1	39	346	-307	11.2%	11	392	-353	9.9%	392	19	960	854	106	112.4%	25	883	77	108.7%	2,028	1,218	78.8
KM2ST-2G	IN-WALL TIMER,2 GANG	10	382	261	121	146.3%	10	322	60	118.6%	322	47	1,615	775	840	208.3%	25	845	770	191.1%	3,514	1,729	93.4
KM2ST-3G	IN-WALL TIMER,3 GANG	17	443	-57	500	777.1-%	-2	-71	514	623.9-%	-71	24	723	213	510	339.4%	16	487	236	148.4%	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	2,219	-1,424	35.8%	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	75	-133	77.3-%	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		2,304	34,379	29,334	5,045	117.1%	2,330	36,798	-2,419	93.4%	37,289	12,344	163,073	145,366	17,707	112.1%	12,107	172,753	-9,680	94.3%	375,513	307,720	52.9%