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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% 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
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 17 698 3,275 -2,577 21.3% 6 242 456 288.4% 3,521 612 19,550 22,520 -2,970 86.8% 824 23,617 -4,067 82.7% 50,622 44,244 44.1
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% 192 782 -782 .0% 1,351 1,446 20,531 17,646 2,884 116.3% 1,778 19,551 980 105.0% 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 22 499 7,719 -7,220 6.4% 12 127 372 392.9% 10,146 6,250 53,661 43,773 9,887 122.5% 5,338 56,751 -3,090 94.5% 132,257 105,082 51.0
KM2ST-1G IN-WALL TIMER,1 GANG 5 130 7,568 -7,438 1.7% 62 1,132 -1,002 11.4% 7,527 3,812 65,664 59,400 6,263 110.5% 4,113 69,535 -3,871 94.4% 145,067 119,187 55.0
KM2ST-1G-JS IW TIMER,G32-431,JOHNS 0 0 42 -42 .0% 0 0 0 .0% 0 6 138 330 -192 41.7% 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 19 960 882 77 108.7% 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 1,615 821 793 196.5% 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 24 723 218 504 330.9% 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 2,224 -1,429 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 4 8 0 8 .0% 0 0 8 .0% 0 25 46 0 46 .0% 0 0 46 .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 48 1,335 20,024 -18,689 6.6% 272 2,283 -948 58.4% 23,005 12,392 164,411 148,567 15,844 110.6% 12,405 175,528 -11,117 93.6% 375,513 307,720 53.4%