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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	ST

		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
EI500C	IN WALL TIMER, IVRY	0	0	266	-266	.0%	4	98	-98	.0%	244	59	1,494	2,170	-676	68.8%	92	2,167	-673	68.9%	5,573	3,568	41.8
EI500C8	EI500C, GRAINGER, # 3F	0	0	0	0	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	4	58	-58	.0%	-39	89	.0
EI500LAC	IN WALL TIMER, LT ALMD	1	28	538	-510	5.2%	0	0	28	.0%	887	190	5,039	3,259	1,779	154.6%	135	3,349	1,690	150.4%	7,544	6,272	80.3
EI500LAC8	EI500LAC, GRAINGER, #	0	0	0	0	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	4	58	-58	.0%	58	89	.0
EI500WC	IN WALL TIMER,WHT	37	925	12,140	-11,215	7.6%	46	908	17	101.8%	12,295	2,862	63,005	49,882	13,122	126.3%	2,510	50,582	12,423	124.5%	127,609	104,662	60.1
EI500WC8	EI500WC, GRAINGER, # 3	0	0	0	0	.0%	0	0	0	.0%	0	77	944	1,605	-661	58.8%	161	1,573	-629	60.0%	2,092	2,342	40.3
EI600C	TIMER-INWALL,20A,IVORY	7	248	1,725	-1,477	14.3%	0	0	248	.0%	1,127	511	14,784	12,252	2,531	120.6%	500	9,705	5,079	152.3%	24,796	20,777	71.1
EI600LAC	TIMER-INWALL,20A,ALMND	1	35	2,736	-2,701	1.2%	0	0	35	.0%	2,920	521	14,229	12,776	1,452	111.3%	580	9,972	4,257	142.6%	24,274	24,916	57.1
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	0	0	.0%	0	0	0	.0%	0	23	640	385	255	166.2%	18	300	340	213.3%	726	916	69.8
EI600WC	TIMER-INWALL,20A,WHT	49	1,583	31,810	-30,227	4.9%	1	47	1,536	3368.0%	26,909	6,965	192,147	140,009	52,137	137.2%	6,236	111,956	80,191	171.6%	296,637	319,621	60.1
EI600WC8	EI600WC8,GRAINGER,3FWZ	0	0	0	0	.0%	0	0	0	.0%	0	366	9,722	242	9,480	4017.3%	12	187	9,535	5198.9%	187	392	2480.1
EJ600	DIGITAL ASTRONOMIC TIM	14	373	7,040	-6,667	5.2%	27	511	-138	72.9%	6,814	2,794	57,692	42,600	15,091	135.4%	2,597	43,464	14,228	132.7%	97,824	90,211	63.9
EJ600-U	DIGITAL ASTRONOMIC TIM	0	0	0	0	.0%	0	0	0	.0%	0	250	1,654	0	1,654	.0%	0	0	1,654	.0%	1,710	1,591	103.9
EJ600-8	EJ600,GRAINGER, 20XE68	0	0	115	-115	.0%	0	0	0	.0%	113	43	688	2,341	-1,653	29.3%	188	2,317	-1,629	29.6%	2,997	3,362	20.4
EJ600A	DIGITAL ASTRONOMIC TIM	0	0	920	-920	.0%	4	103	-103	.0%	1,193	178	5,637	4,167	1,469	135.2%	179	4,156	1,481	135.6%	8,759	9,408	59.9
IW505K	IN-WALL 7 DAY TIMER WH	12	164	132	32	124.2%	0	0	164	.0%	159	98	1,340	539	800	248.3%	66	904	436	148.2%	2,828	1,867	71.7
IW600K	IN-WALL ASTRO TMR WHIT	17	304	462	-158	65.8%	0	0	304	.0%	627	407	6,063	2,850	3,212	212.6%	304	4,170	1,893	145.3%	10,477	5,469	110.8
STW700LA	ASCEND SMART WIFI 7DAY	8	213	389	-176	54.7%	2	25	188	852.0%	459	334	8,794	2,521	6,272	348.7%	188	2,534	6,260	347.0%	6,550	5,384	163.3
STW700W	ASCEND SMART WIFI 7DAY	46	833	12,442	-11,609	6.6%	0	0	833	.0%	14,103	4,065	61,583	43,920	17,662	140.2%	4,021	46,832	14,751	131.4%	103,942	78,462	78.4
ST01	TIMER-INWALL,15A,WHT	183	4,312	57,385	-53,073	7.5%	270	5,127	-815	84.1%	43,917	22,862	467,283	381,872	85,410	122.3%	26,560	306,338	160,945	152.5%	690,160	747,809	62.4
ST01-8	ST01,GRAINGER,20XE69	0	0	756	-756	.0%	0	0	0	.0%	598	148	3,293	390	2,902	844.0%	14	254	3,039	1296.4%	3,118	5,636	58.4
ST01A	TIMER-INWALL,15A,ALMND	13	335	1,659	-1,324	20.1%	4	79	256	424.0%	1,468	919	21,382	25,987	-4,605	82.2%	1,623	20,857	525	102.5%	38,328	42,297	50.5
ST01K	TIMER-INWALL,RETAIL,15	0	0	12,365	-12,365	.0%	42	80	-80	.0%	6,568	15,085	112,298	77,679	34,618	144.5%	13,964	40,664	71,634	276.1%	92,116	169,692	66.1
ST700W	ASCEND STD 7-DAY ASTRO	45	969	4,305	-3,336	22.5%	10	193	776	502.0%	4,720	3,061	56,128	69,220	-13,092	81.0%	6,818	90,334	-34,206	62.1%	142,215	131,427	42.7
6ST3056	COVER-ACCESS (S002)	0	0	0	0	.0%	0	0	0	.0%	0	5	5	0	5	.0%	0	0	5	.0%	94	0	.0
6ST3057	COVER-ACCESS (S002)	4	4	0	4	.0%	0	0	4	.0%	0	12	13	0	13	.0%	0	0	13	.0%	0	0	.0
6ST3058	COVER-ACCESS (S002)	6	7	0	7	.0%	0	0	7	.0%	0	250	270	0	270	.0%	4	0	270	.0%	0	0	.0
Totals		443	10,333	147,185	-136,852	7.0%	410	7,171	3,162	144.0%	125,121	62,085	1,106,127	876,844	229,283	126.1%	66,778	752,731	353,396	146.9%	1,690,575	1,776,259	62.2%