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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	EI

		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
EC200WK	DIGIT CNTDWN TMR 5/10/	48	794	751	43	105.7%	11	87	707	912.6%	767	1,407	17,060	2,452	14,607	695.7%	350	2,411	14,649	707.5%	7,794	4,633	368.2
EC210WK	DIGIT CNTDWN TMR 10/20	0	0	1,798	-1,798	.0%	24	297	-297	.0%	1,914	985	12,403	10,152	2,250	122.1%	872	10,797	1,606	114.8%	23,221	22,346	55.5
EI200	TIMER,IVORY,5/10/15/30	7	198	809	-611	24.4%	0	0	198	.0%	823	186	5,162	7,937	-2,775	65.0%	372	9,521	-4,359	54.2%	18,022	14,578	35.4
EI200LA	TIMER,LT ALMND,5/10/15	3	85	1,107	-1,022	7.6%	0	0	85	.0%	1,255	636	15,562	13,664	1,897	113.8%	582	13,546	2,016	114.8%	30,603	26,216	59.3
EI200W	TIMER,WHITE,5/10/15/30	172	4,645	30,043	-25,398	15.4%	210	4,414	231	105.2%	25,002	6,697	157,561	156,654	906	100.5%	7,943	168,079	-10,518	93.7%	303,127	296,656	53.1
EI205	TIMER,IVORY,5/15/30/45	0	0	16	-16	.0%	0	0	0	.0%	32	4	111	255	-144	43.4%	16	259	-148	42.8%	340	269	41.2
EI205LA	TIMER,LT ALMOND,5/15/3	0	0	908	-908	.0%	2	54	-54	.0%	946	264	7,008	2,304	4,703	304.1%	88	2,187	4,821	320.4%	6,999	8,635	81.1
EI205W	TIMER,WHITE 5/15/30/45	22	598	11,000	-10,402	5.4%	37	749	-151	79.8%	11,172	2,260	54,482	38,499	15,983	141.5%	1,895	43,393	11,089	125.5%	77,022	70,409	77.3
EI210	TIMER,IVORY,10/20/30/6	10	336	517	-181	64.9%	1	27	309	1244.4%	413	225	6,726	4,109	2,616	163.6%	139	3,557	3,169	189.0%	8,326	7,934	84.7
EI210LA	TIMER,LT ALMND,10/20/3	12	128	2,645	-2,517	4.8%	19	506	-378	25.2%	3,009	355	8,268	10,054	-1,786	82.2%	445	9,970	-1,702	82.9%	21,002	17,736	46.6
EI210W	TIMER,WHITE,10/20/30/6	65	1,586	15,875	-14,289	9.9%	60	995	591	159.3%	16,031	5,734	121,845	99,862	21,983	122.0%	5,026	102,130	19,715	119.3%	210,143	194,878	62.5
EI215W	TIMER,WHITE,1/4,1/2,1,	23	404	2,623	-2,219	15.4%	2	43	361	939.5%	2,647	1,299	29,855	28,012	1,842	106.5%	1,136	23,811	6,044	125.3%	49,081	45,919	65.0
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	40	589	3,467	-2,878	16.9%	11	284	305	207.3%	3,404	1,357	28,242	27,917	324	101.1%	1,346	26,928	1,314	104.8%	49,436	48,229	58.5
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	44,344	98,862	322.9%	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	3,012	3,191	205.9%	129	3,099	3,105	200.1%	7,062	6,098	101.7
EI235W	15/30/45/60 MINUTE TIM	31	829	1,556	-727	53.2%	3	78	751	1062.8%	1,628	682	18,957	13,957	4,999	135.8%	463	11,425	7,532	165.9%	25,891	25,291	74.9
EI400C	WALL TIMER	0	0	656	-656	.0%	0	0	0	.0%	880	43	1,010	4,535	-3,525	22.2%	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	579	-168	70.8%	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	240	138	157.3%	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	306	-275	10.1%	22	344	-313	9.0%	416	619	5.0
EI400WC	WALL TIMER	24	573	2,379	-1,806	24.0%	28	258	315	222.0%	3,579	627	9,541	7,127	2,413	133.8%	1,155	14,401	-4,860	66.2%	28,523	14,105	67.6
EI400WC8	EI400WC8,GRAINGER,4XGV	18	268	184	84	145.6%	0	0	268	.0%	209	300	4,462	3,635	826	122.7%	264	4,166	296	107.1%	10,746	5,451	81.8
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		477	11,100	89,066	-77,966	12.4%	2,491	24,205	-13,105	45.8%	90,771	42,990	648,524	479,689	168,835	135.1%	32,923	530,881	117,643	122.1%	962,046	884,127	73.3%