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Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Product Code	EJ

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	21	854	3,275	-2,421	26.0%	17	665	189	128.4%	3,521	616	19,706	23,044	-3,338	85.5%	835	24,040	-4,334	81.9%	50,622	44,244	44.5
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%	195	797	-782	1.8%	1,351	1,447	20,547	17,787	2,759	115.5%	1,781	19,566	981	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	160	1,903	7,719	-5,816	24.6%	350	3,423	-1,520	55.5%	10,146	6,388	55,064	45,008	10,055	122.3%	5,676	60,047	-4,983	91.7%	132,257	105,082	52.4
KM2ST-1G	IN-WALL TIMER,1 GANG	202	3,750	7,568	-3,818	49.5%	107	2,026	1,724	185.0%	7,527	4,009	69,283	60,611	8,671	114.3%	4,158	70,428	-1,145	98.3%	145,067	119,187	58.1
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	0	0	42	-42	.0%	0	0	0	.0%	0	6	138	337	-199	40.8%	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	911	48	105.3%	25	883	77	108.7%	2,028	1,218	78.8
KM2ST-2G	IN-WALL TIMER,2 GANG	0	0	292	-292	.0%	3	108	-108	.0%	253	47	1,615	868	746	185.9%	28	954	661	169.2%	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	222	500	324.2%	18	543	180	133.1%	2,010	455	158.9
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	10	264	36	228	733.3%	0	0	264	.0%	0	42	1,059	2,230	-1,171	47.4%	116	2,538	-1,479	41.7%	3,280	3,482	30.4
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		405	6,823	20,024	-13,201	34.0%	674	7,075	-252	96.4%	23,005	12,749	169,898	151,771	18,127	111.9%	12,807	180,320	-10,422	94.2%	375,513	307,720	55.2%