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

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

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	Product Code	EJ

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	28	1,130	3,275	-2,145	34.5%	17	665	465	169.9%	3,521	623	19,981	23,207	-3,226	86.0%	835	24,039	-4,058	83.1%	50,622	44,244	45.1
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	3	100	884	-784	11.3%	195	797	-697	12.5%	1,351	1,449	20,632	17,832	2,799	115.7%	1,781	19,566	1,066	105.4%	34,922	29,855	69.1
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	427	4,090	7,719	-3,629	52.9%	350	3,423	667	119.4%	10,146	6,655	57,252	45,394	11,857	126.1%	5,676	60,047	-2,795	95.3%	132,257	105,082	54.4
KM2ST-1G	IN-WALL TIMER,1 GANG	259	4,853	7,568	-2,715	64.1%	137	2,616	2,237	185.5%	7,527	4,066	70,387	60,990	9,396	115.4%	4,188	71,018	-631	99.1%	145,067	119,187	59.0
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	0	0	42	-42	.0%	0	0	0	.0%	0	6	138	339	-201	40.6%	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	920	39	104.2%	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	883	731	182.8%	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	224	498	322.2%	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	2,232	-1,173	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		738	10,474	20,024	-9,550	52.3%	704	7,665	2,809	136.6%	23,005	13,082	173,550	152,774	20,776	113.5%	12,837	180,909	-7,359	95.9%	375,513	307,720	56.3%