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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	EJ

		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
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	19	782	3,275	-2,493	23.8%	8	311	471	251.4%	3,521	614	19,633	22,683	-3,050	86.5%	826	23,686	-4,053	82.8%	50,622	44,244	44.3
E1010-8	E1010, GRAINGER, 20XE9	2	20	0	20	.0%	0	0	20	.0%	0	44	431	406	25	106.1%	56	514	-83	83.8%	703	1,273	33.8
E1020	IN WALL MULTIPLE TRIPP	1	15	884	-869	1.6%	192	782	-767	1.9%	1,351	1,447	20,547	17,690	2,856	116.1%	1,778	19,551	996	105.0%	34,922	29,855	68.8
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	121	1,326	7,719	-6,393	17.1%	354	3,466	-2,140	38.2%	10,146	6,349	54,487	44,158	10,328	123.3%	5,680	60,090	-5,603	90.6%	132,257	105,082	51.8
KM2ST-1G	IN-WALL TIMER,1 GANG	99	1,916	7,568	-5,652	25.3%	87	1,633	283	117.3%	7,527	3,906	67,449	59,779	7,669	112.8%	4,138	70,035	-2,586	96.3%	145,067	119,187	56.5
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	0	0	42	-42	.0%	0	0	0	.0%	0	6	138	332	-194	41.4%	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	891	68	107.6%	25	883	77	108.7%	2,028	1,218	78.8
KM2ST-2G	IN-WALL TIMER,2 GANG	0	0	292	-292	.0%	2	72	-72	.0%	253	47	1,615	836	778	193.1%	27	917	698	176.1%	3,514	1,729	93.4
KM2ST-3G	IN-WALL TIMER,3 GANG	0	0	28	-28	.0%	2	56	-56	.0%	56	24	723	219	503	328.8%	18	543	180	133.1%	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	2,226	-1,431	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	9	17	0	17	.0%	0	0	17	.0%	0	30	56	0	56	.0%	0	0	56	.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		251	4,076	20,024	-15,948	20.3%	645	6,320	-2,244	64.4%	23,005	12,595	167,150	149,567	17,583	111.7%	12,778	179,564	-12,414	93.0%	375,513	307,720	54.3%