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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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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 63 2,272 3,122 -850 72.7% 102 3,538 -1,266 64.2% 3,538 595 18,851 19,030 -179 99.0% 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 42 412 265 146 155.2% 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 12,209 8,321 168.1% 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 35,520 17,640 149.6% 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 46,657 18,876 140.4% 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 6 138 283 -145 48.7% 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 72 356 226 129 156.8% 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 19 960 525 434 182.7% 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 1,615 527 1,087 306.4% 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 24 723 267 455 270.6% 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 1,889 -1,094 42.0% 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 70 -128 82.5-% 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 12,344 163,073 117,495 45,578 138.7% 12,107 172,753 -9,680 94.3% 375,513 307,720 52.9%