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Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Product Code	ST

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	2,196	-702	68.0%	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	16	429	538	-109	79.7%	2	46	383	932.6%	887	205	5,440	3,312	2,127	164.2%	137	3,395	2,045	160.2%	7,544	6,272	86.7
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	78	1,635	12,140	-10,505	13.4%	75	1,371	264	119.2%	12,295	2,903	63,715	51,096	12,618	124.6%	2,539	51,044	12,671	124.8%	127,609	104,662	60.8
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	12,425	2,405	119.3%	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%	38	912	-751	17.6%	2,920	527	14,355	13,050	1,304	109.9%	618	10,884	3,471	131.8%	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	118	3,335	31,810	-28,475	10.4%	333	7,994	-4,659	41.7%	26,909	7,034	193,899	143,190	50,708	135.4%	6,568	119,903	73,996	161.7%	296,637	319,621	60.6
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	75	1,620	7,040	-5,420	23.0%	63	1,185	435	136.7%	6,814	2,855	58,939	43,304	15,634	136.1%	2,633	44,138	14,801	133.5%	97,824	90,211	65.3
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	2,353	-1,665	29.2%	188	2,317	-1,629	29.6%	2,997	3,362	20.4
EJ600A	DIGITAL ASTRONOMIC TIM	0	0	920	-920	.0%	28	731	-731	.0%	1,193	178	5,637	4,259	1,377	132.3%	203	4,784	853	117.8%	8,759	9,408	59.9
IW505K	IN-WALL 7 DAY TIMER WH	24	328	132	196	248.4%	0	0	328	.0%	159	110	1,504	552	951	272.1%	66	904	600	166.3%	2,828	1,867	80.5
IW600K	IN-WALL ASTRO TMR WHIT	9	170	462	-292	36.7%	0	0	170	.0%	627	399	5,929	2,897	3,031	204.6%	304	4,170	1,759	142.1%	10,477	5,469	108.4
STW700LA	ASCEND SMART WIFI 7DAY	15	348	389	-41	89.4%	3	38	310	915.7%	459	341	8,930	2,560	6,369	348.7%	189	2,547	6,383	350.6%	6,550	5,384	165.8
STW700W	ASCEND SMART WIFI 7DAY	74	1,325	12,442	-11,117	10.6%	1	9	1,316	.0%	14,103	4,093	62,074	45,164	16,909	137.4%	4,022	46,841	15,233	132.5%	103,942	78,462	79.1
ST01	TIMER-INWALL,15A,WHT	495	10,686	57,385	-46,699	18.6%	501	8,985	1,701	118.9%	43,917	23,174	473,657	387,610	86,046	122.1%	26,791	310,196	163,461	152.6%	690,160	747,809	63.3
ST01-8	ST01,GRAINGER,20XE69	0	0	756	-756	.0%	0	0	0	.0%	598	148	3,293	465	2,827	707.0%	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%	14	281	54	119.2%	1,468	919	21,382	26,153	-4,771	81.7%	1,633	21,059	323	101.5%	38,328	42,297	50.5
ST01K	TIMER-INWALL,RETAIL,15	551	3,869	12,365	-8,496	31.2%	701	1,953	1,916	198.1%	6,568	15,636	116,167	78,915	37,251	147.2%	14,623	42,537	73,630	273.0%	92,116	169,692	68.4
ST700W	ASCEND STD 7-DAY ASTRO	78	1,702	4,305	-2,603	39.5%	23	455	1,247	374.0%	4,720	3,094	56,861	69,651	-12,790	81.6%	6,831	90,596	-33,735	62.7%	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		1,574	26,251	147,185	-120,934	17.8%	1,786	24,058	2,193	109.1%	125,121	63,216	1,122,045	891,562	230,483	125.8%	68,154	769,617	352,428	145.7%	1,690,575	1,776,259	63.1%