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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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	Product Code	ST

		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
EI500C	IN WALL TIMER, IVRY	0	0	266	-266	.0%	4	98	-98	.0%	244	59	1,494	2,183	-689	68.4%	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	13	361	538	-177	67.1%	0	0	361	.0%	887	202	5,371	3,286	2,084	163.4%	135	3,349	2,022	160.3%	7,544	6,272	85.6
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	40	985	12,140	-11,155	8.1%	68	1,253	-268	78.6%	12,295	2,865	63,065	50,489	12,575	124.9%	2,532	50,926	12,139	123.8%	127,609	104,662	60.2
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	9	295	1,725	-1,430	17.1%	0	0	295	.0%	1,127	513	14,831	12,339	2,492	120.1%	500	9,705	5,126	152.8%	24,796	20,777	71.3
EI600LAC	TIMER-INWALL,20A,ALMND	7	161	2,736	-2,575	5.8%	35	822	-661	19.5%	2,920	527	14,355	12,913	1,441	111.1%	615	10,794	3,561	132.9%	24,274	24,916	57.6
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	69	2,189	31,810	-29,621	6.8%	-67	-1,281	3,470	170.8-%	26,909	6,985	192,754	141,599	51,154	136.1%	6,168	110,628	82,126	174.2%	296,637	319,621	60.3
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	39	861	7,040	-6,179	12.2%	48	800	61	107.6%	6,814	2,819	58,180	42,952	15,227	135.4%	2,618	43,752	14,428	132.9%	97,824	90,211	64.4
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	2,347	-1,659	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	4,213	1,423	133.7%	179	4,156	1,481	135.6%	8,759	9,408	59.9
IW505K	IN-WALL 7 DAY TIMER WH	18	246	132	114	186.3%	0	0	246	.0%	159	104	1,422	546	875	260.3%	66	904	518	157.3%	2,828	1,867	76.1
IW600K	IN-WALL ASTRO TMR WHIT	9	170	462	-292	36.7%	0	0	170	.0%	627	399	5,929	2,873	3,055	206.3%	304	4,170	1,759	142.1%	10,477	5,469	108.4
STW700LA	ASCEND SMART WIFI 7DAY	13	304	389	-85	78.1%	2	25	279	1216.0%	459	339	8,886	2,541	6,344	349.6%	188	2,534	6,352	350.6%	6,550	5,384	165.0
STW700W	ASCEND SMART WIFI 7DAY	58	1,016	12,442	-11,426	8.1%	1	9	1,007	.0%	14,103	4,077	61,766	44,542	17,223	138.6%	4,022	46,841	14,925	131.8%	103,942	78,462	78.7
ST01	TIMER-INWALL,15A,WHT	391	8,697	57,385	-48,688	15.1%	375	7,173	1,524	121.2%	43,917	23,070	471,668	384,741	86,926	122.5%	26,665	308,384	163,284	152.9%	690,160	747,809	63.0
ST01-8	ST01,GRAINGER,20XE69	0	0	756	-756	.0%	0	0	0	.0%	598	148	3,293	427	2,865	769.4%	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%	7	139	196	241.0%	1,468	919	21,382	26,070	-4,688	82.0%	1,626	20,916	466	102.2%	38,328	42,297	50.5
ST01K	TIMER-INWALL,RETAIL,15	551	3,869	12,365	-8,496	31.2%	594	1,626	2,243	237.9%	6,568	15,636	116,167	78,297	37,869	148.3%	14,516	42,210	73,957	275.2%	92,116	169,692	68.4
ST700W	ASCEND STD 7-DAY ASTRO	75	1,648	4,305	-2,657	38.2%	16	313	1,335	526.5%	4,720	3,091	56,808	69,435	-12,627	81.8%	6,824	90,454	-33,646	62.8%	142,215	131,427	43.2
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)	8	9	0	9	.0%	0	0	9	.0%	0	252	272	0	272	.0%	4	0	272	.0%	0	0	.0
Totals		1,317	21,150	147,185	-126,035	14.3%	1,087	11,080	10,070	190.8%	125,121	62,959	1,116,946	884,203	232,743	126.3%	67,455	756,637	360,309	147.6%	1,690,575	1,776,259	62.8%