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Daily Sales Reporting - Company 10 as of 07/02/24

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

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	Product Code	EI

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% 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/	51	774	751	23	103.0%	6	63	711	1228.5%	767	1,410	17,040	2,414	14,625	705.7%	345	2,386	14,654	714.1%	7,794	4,633	367.7
EC210WK	DIGIT CNTDWN TMR 10/20	0	0	1,798	-1,798	.0%	24	297	-297	.0%	1,914	985	12,403	10,062	2,340	123.2%	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	7,896	-2,904	63.2%	372	9,521	-4,529	52.4%	18,022	14,578	34.2
EI200LA	TIMER,LT ALMND,5/10/15	3	85	1,107	-1,022	7.6%	0	0	85	.0%	1,255	636	15,562	13,608	1,953	114.3%	582	13,546	2,016	114.8%	30,603	26,216	59.3
EI200W	TIMER,WHITE,5/10/15/30	111	3,137	30,043	-26,906	10.4%	114	2,694	443	116.4%	25,002	6,636	156,054	155,152	901	100.5%	7,847	166,359	-10,305	93.8%	303,127	296,656	52.6
EI205	TIMER,IVORY,5/15/30/45	0	0	16	-16	.0%	0	0	0	.0%	32	4	111	254	-143	43.5%	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	2,258	4,749	310.2%	86	2,132	4,876	328.7%	6,999	8,635	81.1
EI205W	TIMER,WHITE 5/15/30/45	6	163	11,000	-10,837	1.4%	14	355	-192	45.9%	11,172	2,244	54,047	37,949	16,098	142.4%	1,872	42,999	11,048	125.6%	77,022	70,409	76.7
EI210	TIMER,IVORY,10/20/30/6	10	336	517	-181	64.9%	1	27	309	1244.4%	413	225	6,726	4,083	2,642	164.6%	139	3,557	3,169	189.0%	8,326	7,934	84.7
EI210LA	TIMER,LT ALMND,10/20/3	2	56	2,645	-2,589	2.1%	4	106	-50	52.8%	3,009	345	8,197	9,921	-1,724	82.6%	430	9,570	-1,373	85.6%	21,002	17,736	46.2
EI210W	TIMER,WHITE,10/20/30/6	20	519	15,875	-15,356	3.2%	26	478	41	108.5%	16,031	5,689	120,778	99,068	21,709	121.9%	4,992	101,613	19,165	118.8%	210,143	194,878	61.9
EI215W	TIMER,WHITE,1/4,1/2,1,	22	377	2,623	-2,246	14.3%	2	43	334	876.7%	2,647	1,298	29,828	27,881	1,946	106.9%	1,136	23,811	6,017	125.2%	49,081	45,919	64.9
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	5	120	3,467	-3,347	3.4%	6	151	-31	79.4%	3,404	1,322	27,772	27,744	27	100.0%	1,341	26,794	978	103.6%	49,436	48,229	57.5
EI220W-1	DIG CNTDWN TMR,1/2/4/8	0	0	12,148	-12,148	.0%	2,083	16,413	-16,413	.0%	16,440	19,668	143,207	43,737	99,469	327.4%	10,083	74,249	68,958	192.8%	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	2,997	3,206	207.0%	129	3,099	3,105	200.1%	7,062	6,098	101.7
EI235W	15/30/45/60 MINUTE TIM	5	117	1,556	-1,439	7.5%	3	78	39	150.0%	1,628	656	18,244	13,880	4,363	131.4%	463	11,425	6,819	159.6%	25,891	25,291	72.1
EI400C	WALL TIMER	0	0	656	-656	.0%	0	0	0	.0%	880	43	1,010	4,503	-3,493	22.4%	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	574	-163	71.5%	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	235	143	160.9%	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	302	-271	10.2%	22	344	-313	9.0%	416	619	5.0
EI400WC	WALL TIMER	22	534	2,379	-1,845	22.4%	6	13	521	4107.6%	3,579	625	9,503	7,008	2,494	135.5%	1,133	14,155	-4,652	67.1%	28,523	14,105	67.3
EI400WC8	EI400WC8,GRAINGER,4XGV	0	0	184	-184	.0%	0	0	0	.0%	209	282	4,195	3,626	568	115.6%	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		260	6,313	89,066	-82,753	7.0%	2,289	20,718	-14,405	30.4%	90,771	42,773	643,739	475,235	168,504	135.4%	32,721	527,390	116,349	122.0%	962,046	884,127	72.8%