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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	EI

		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
EC200WK	DIGIT CNTDWN TMR 5/10/	38	455	751	-296	60.5%	6	63	392	722.2%	767	1,397	16,722	2,369	14,352	705.7%	345	2,386	14,336	700.8%	7,794	4,633	360.9
EC210WK	DIGIT CNTDWN TMR 10/20	0	0	1,798	-1,798	.0%	24	297	-297	.0%	1,914	985	12,403	9,954	2,448	124.5%	872	10,797	1,606	114.8%	23,221	22,346	55.5
EI200	TIMER,IVORY,5/10/15/30	1	28	809	-781	3.4%	0	0	28	.0%	823	180	4,992	7,848	-2,856	63.6%	372	9,521	-4,529	52.4%	18,022	14,578	34.2
EI200LA	TIMER,LT ALMND,5/10/15	0	0	1,107	-1,107	.0%	0	0	0	.0%	1,255	633	15,477	13,542	1,934	114.2%	582	13,546	1,931	114.2%	30,603	26,216	59.0
EI200W	TIMER,WHITE,5/10/15/30	59	1,662	30,043	-28,381	5.5%	60	1,511	151	109.9%	25,002	6,584	154,579	153,350	1,228	100.8%	7,793	165,176	-10,597	93.5%	303,127	296,656	52.1
EI205	TIMER,IVORY,5/15/30/45	0	0	16	-16	.0%	0	0	0	.0%	32	4	111	253	-142	43.7%	16	259	-148	42.8%	340	269	41.2
EI205LA	TIMER,LT ALMOND,5/15/3	0	0	908	-908	.0%	0	0	0	.0%	946	264	7,008	2,204	4,803	317.9%	86	2,132	4,876	328.7%	6,999	8,635	81.1
EI205W	TIMER,WHITE 5/15/30/45	4	109	11,000	-10,891	.9%	12	323	-214	33.7%	11,172	2,242	53,992	37,289	16,703	144.7%	1,870	42,967	11,025	125.6%	77,022	70,409	76.6
EI210	TIMER,IVORY,10/20/30/6	4	134	517	-383	25.9%	1	27	107	496.2%	413	219	6,525	4,052	2,472	160.9%	139	3,557	2,968	183.4%	8,326	7,934	82.2
EI210LA	TIMER,LT ALMND,10/20/3	0	0	2,645	-2,645	.0%	2	53	-53	.0%	3,009	343	8,141	9,763	-1,622	83.3%	428	9,517	-1,376	85.5%	21,002	17,736	45.9
EI210W	TIMER,WHITE,10/20/30/6	10	236	15,875	-15,639	1.4%	3	80	156	295.0%	16,031	5,679	120,494	98,115	22,378	122.8%	4,969	101,215	19,279	119.0%	210,143	194,878	61.8
EI215W	TIMER,WHITE,1/4,1/2,1,	1	28	2,623	-2,595	1.0%	1	27	1	103.7%	2,647	1,277	29,479	27,724	1,754	106.3%	1,135	23,795	5,684	123.8%	49,081	45,919	64.1
EI220	TIMER,IVORY,1/2/4/8	0	0	0	0	.0%	0	0	0	.0%	0	2	37	83	-46	44.5%	6	103	-66	35.9%	291	100	37.0
EI220W	TIMER,WHITE,1/2/4/8	0	0	3,467	-3,467	.0%	3	80	-80	.0%	3,404	1,317	27,652	27,536	115	100.4%	1,338	26,724	928	103.4%	49,436	48,229	57.3
EI220W-1	DIG CNTDWN TMR,1/2/4/8	0	0	12,148	-12,148	.0%	0	0	0	.0%	16,440	19,668	143,207	43,008	100,198	332.9%	8,000	57,836	85,371	247.6%	74,441	65,742	217.8
EI230W	TIMER,WHITE,2/4/8/12	2	67	310	-243	21.6%	0	0	67	.0%	318	219	6,204	2,978	3,225	208.2%	129	3,099	3,105	200.1%	7,062	6,098	101.7
EI235W	15/30/45/60 MINUTE TIM	1	39	1,556	-1,517	2.5%	3	78	-39	50.0%	1,628	652	18,166	13,786	4,379	131.7%	463	11,425	6,741	159.0%	25,891	25,291	71.8
EI400C	WALL TIMER	0	0	656	-656	.0%	0	0	0	.0%	880	43	1,010	4,463	-3,453	22.6%	534	5,595	-4,585	18.0%	7,388	6,644	15.2
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	106	-106	.0%	0	0	0	.0%	119	24	411	568	-157	72.3%	36	638	-227	64.4%	1,705	1,071	38.3
EI400LAC	WALL TIMER	0	0	105	-105	.0%	0	0	0	.0%	111	14	379	229	149	165.3%	21	272	107	139.3%	628	568	66.7
EI400LAC8	EI400LAC8,GRAINGER,4XG	0	0	63	-63	.0%	0	0	0	.0%	72	2	31	299	-268	10.3%	22	344	-313	9.0%	416	619	5.0
EI400WC	WALL TIMER	8	226	2,379	-2,153	9.4%	0	0	226	.0%	3,579	611	9,195	6,865	2,329	133.9%	1,127	14,143	-4,948	65.0%	28,523	14,105	65.1
EI400WC8	EI400WC8,GRAINGER,4XGV	0	0	184	-184	.0%	0	0	0	.0%	209	282	4,195	3,615	579	116.0%	264	4,166	29	100.6%	10,746	5,451	76.9
EI777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-161	0	.0
Totals		128	2,984	89,066	-86,082	3.3%	115	2,539	445	117.5%	90,771	42,641	640,410	469,893	170,517	136.2%	30,547	509,213	131,197	125.7%	962,046	884,127	72.4%