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Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Product Code	EJ

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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	10	423	3,275	-2,852	12.9%	6	242	181	174.7%	3,521	605	19,274	22,159	-2,885	86.9%	824	23,617	-4,343	81.6%	50,622	44,244	43.5
E1010-8	E1010, GRAINGER, 20XE9	0	0	0	0	.0%	0	0	0	.0%	0	42	412	406	6	101.4%	56	514	-102	80.1%	703	1,273	32.3
E1020	IN WALL MULTIPLE TRIPP	0	0	884	-884	.0%	0	0	0	.0%	1,351	1,446	20,531	17,549	2,981	116.9%	1,586	18,769	1,762	109.3%	34,922	29,855	68.7
E1020C8	INWALL-DAYTON 6X765A.C	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	3	19	-19	.0%	6	67	.0
IW700K	IN-WALL 24 HR MECH TMR	21	365	7,719	-7,354	4.7%	0	0	365	.0%	10,146	6,249	53,526	42,923	10,602	124.6%	5,326	56,624	-3,098	94.5%	132,257	105,082	50.9
KM2ST-1G	IN-WALL TIMER,1 GANG	4	104	7,568	-7,464	1.3%	2	51	53	203.9%	7,527	3,811	65,638	58,568	7,069	112.0%	4,053	68,453	-2,815	95.8%	145,067	119,187	55.0
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	0	0	42	-42	.0%	0	0	0	.0%	0	6	138	326	-188	42.3%	17	338	-200	40.8%	488	593	23.2
KM2ST-1G-8	KM2ST-1G,GRAINGER,20XE	0	0	0	0	.0%	0	0	0	.0%	0	72	356	245	111	145.3%	79	371	-15	95.9%	470	417	85.3
KM2ST-2D	IN-WALL TIMER,2 GANG D	0	0	180	-180	.0%	0	0	0	.0%	151	19	960	863	97	111.2%	25	883	77	108.7%	2,028	1,218	78.8
KM2ST-2G	IN-WALL TIMER,2 GANG	0	0	292	-292	.0%	0	0	0	.0%	253	47	1,615	789	825	204.5%	25	845	770	191.1%	3,514	1,729	93.4
KM2ST-3G	IN-WALL TIMER,3 GANG	0	0	28	-28	.0%	0	0	0	.0%	56	24	723	215	507	335.6%	16	487	236	148.4%	2,010	455	158.9
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	0	0	36	-36	.0%	0	0	0	.0%	0	32	795	2,220	-1,425	35.7%	116	2,538	-1,743	31.3%	3,280	3,482	22.8
24EB5524	PLT-DBL,T/DEC,PTD/SCRD	0	0	0	0	.0%	0	0	0	.0%	0	-5	-58	75	-133	77.3-%	15	79	-137	73.4-%	146	118	49.1-
48EB937	SPRING-CAM PASIVATE (S	0	0	0	0	.0%	0	0	0	.0%	0	21	38	0	38	.0%	0	0	38	.0%	0	0	.0
48EB938	SPRING - CAM GREEN (S0	0	0	0	0	.0%	0	0	0	.0%	0	10	18	0	18	.0%	0	0	18	.0%	0	0	.0
Totals		35	892	20,024	-19,132	4.4%	8	293	599	304.4%	23,005	12,379	163,966	146,365	17,601	112.0%	12,141	173,537	-9,571	94.4%	375,513	307,720	53.2%