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Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Product Code	EI

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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
EC200WK	DIGIT CNTDWN TMR 5/10/	177	2,637	751	1,886	351.1%	43	246	2,391	1071.9%	767	1,536	18,904	2,647	16,256	714.0%	382	2,569	16,335	735.8%	7,794	4,633	408.0
EC210WK	DIGIT CNTDWN TMR 10/20	12	152	1,798	-1,646	8.4%	78	966	-814	15.7%	1,914	997	12,555	10,620	1,934	118.2%	926	11,465	1,090	109.5%	23,221	22,346	56.1
EI200	TIMER,IVORY,5/10/15/30	21	594	809	-215	73.4%	4	107	487	555.1%	823	200	5,557	8,147	-2,590	68.2%	376	9,628	-4,071	57.7%	18,022	14,578	38.1
EI200LA	TIMER,LT ALMND,5/10/15	19	466	1,107	-641	42.0%	14	375	91	124.2%	1,255	652	15,944	13,951	1,992	114.2%	596	13,921	2,023	114.5%	30,603	26,216	60.8
EI200W	TIMER,WHITE,5/10/15/30	340	8,493	30,043	-21,550	28.2%	634	13,856	-5,363	61.2%	25,002	6,865	161,410	164,466	-3,056	98.1%	8,367	177,521	-16,111	90.9%	303,127	296,656	54.4
EI205	TIMER,IVORY,5/15/30/45	0	0	16	-16	.0%	0	0	0	.0%	32	4	111	259	-148	42.7%	16	259	-148	42.8%	340	269	41.2
EI205LA	TIMER,LT ALMOND,5/15/3	6	171	908	-737	18.8%	8	218	-47	78.4%	946	270	7,179	2,540	4,638	282.5%	94	2,350	4,829	305.4%	6,999	8,635	83.1
EI205W	TIMER,WHITE 5/15/30/45	37	971	11,000	-10,029	8.8%	125	2,995	-2,024	32.4%	11,172	2,275	54,855	41,359	13,496	132.6%	1,983	45,639	9,216	120.1%	77,022	70,409	77.9
EI210	TIMER,IVORY,10/20/30/6	20	667	517	150	129.0%	8	213	454	313.1%	413	235	7,058	4,244	2,813	166.2%	146	3,743	3,315	188.5%	8,326	7,934	88.9
EI210LA	TIMER,LT ALMND,10/20/3	15	212	2,645	-2,433	8.0%	29	773	-561	27.4%	3,009	358	8,353	10,741	-2,388	77.7%	455	10,237	-1,884	81.5%	21,002	17,736	47.0
EI210W	TIMER,WHITE,10/20/30/6	195	4,432	15,875	-11,443	27.9%	404	8,110	-3,678	54.6%	16,031	5,864	124,690	103,989	20,700	119.9%	5,370	109,245	15,445	114.1%	210,143	194,878	63.9
EI215W	TIMER,WHITE,1/4,1/2,1,	37	722	2,623	-1,901	27.5%	13	335	387	215.5%	2,647	1,313	30,173	28,694	1,478	105.1%	1,147	24,103	6,070	125.1%	49,081	45,919	65.7
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	108	1,362	3,467	-2,105	39.2%	67	1,150	212	118.4%	3,404	1,425	29,014	28,819	194	100.6%	1,402	27,793	1,221	104.3%	49,436	48,229	60.1
EI220W-1	DIG CNTDWN TMR,1/2/4/8	0	0	12,148	-12,148	.0%	2,084	16,440	-16,440	.0%	16,440	19,668	143,207	47,503	95,703	301.4%	10,084	74,276	68,931	192.8%	74,441	65,742	217.8
EI230W	TIMER,WHITE,2/4/8/12	43	1,443	310	1,133	465.4%	10	185	1,258	780.0%	318	260	7,580	3,093	4,486	245.0%	139	3,284	4,296	230.8%	7,062	6,098	124.3
EI235W	15/30/45/60 MINUTE TIM	64	1,825	1,556	269	117.2%	17	426	1,399	428.4%	1,628	715	19,952	14,362	5,589	138.9%	477	11,773	8,179	169.4%	25,891	25,291	78.8
EI400C	WALL TIMER	2	50	656	-606	7.6%	63	809	-759	6.1%	880	45	1,059	4,706	-3,647	22.5%	597	6,404	-5,345	16.5%	7,388	6,644	15.9
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	106	-106	.0%	6	119	-119	.0%	119	24	411	607	-196	67.6%	42	757	-346	54.2%	1,705	1,071	38.3
EI400LAC	WALL TIMER	2	58	105	-47	55.2%	3	67	-9	86.5%	111	16	438	268	169	163.3%	24	339	99	129.2%	628	568	77.1
EI400LAC8	EI400LAC8,GRAINGER,4XG	0	0	63	-63	.0%	2	36	-36	.0%	72	2	31	322	-291	9.6%	24	380	-349	8.1%	416	619	5.0
EI400WC	WALL TIMER	62	1,371	2,379	-1,008	57.6%	64	1,021	350	134.2%	3,579	665	10,340	7,746	2,593	133.4%	1,191	15,164	-4,824	68.1%	28,523	14,105	73.3
EI400WC8	EI400WC8,GRAINGER,4XGV	18	268	184	84	145.6%	12	209	59	128.2%	209	300	4,462	3,683	778	121.1%	276	4,376	86	101.9%	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		1,178	25,894	89,066	-63,172	29.0%	3,688	48,656	-22,762	53.2%	90,771	43,691	663,320	502,849	160,471	131.9%	34,120	555,329	107,991	119.4%	962,046	884,127	75.0%