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Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Product Code	EJ

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	29	1,161	3,275	-2,114	35.4%	29	1,097	64	105.8%	3,521	624	20,012	23,535	-3,523	85.0%	847	24,471	-4,459	81.7%	50,622	44,244	45.2
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	63	703	884	-181	79.5%	201	880	-177	79.8%	1,351	1,509	21,234	17,920	3,313	118.4%	1,787	19,649	1,585	108.0%	34,922	29,855	71.1
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	444	4,394	7,719	-3,325	56.9%	512	5,005	-611	87.7%	10,146	6,672	57,556	46,165	11,390	124.6%	5,838	61,629	-4,073	93.3%	132,257	105,082	54.7
KM2ST-1G	IN-WALL TIMER,1 GANG	298	5,615	7,568	-1,953	74.1%	194	3,724	1,891	150.7%	7,527	4,105	71,149	61,746	9,402	115.2%	4,245	72,126	-977	98.6%	145,067	119,187	59.6
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	0	0	42	-42	.0%	0	0	0	.0%	0	6	138	343	-205	40.1%	17	338	-200	40.8%	488	593	23.2
KM2ST-1G-8	KM2ST-1G,GRAINGER,20XE	10	49	0	49	.0%	0	0	49	.0%	0	82	405	245	160	165.3%	79	371	34	109.1%	470	417	97.1
KM2ST-2D	IN-WALL TIMER,2 GANG D	0	0	180	-180	.0%	0	0	0	.0%	151	19	960	938	21	102.2%	25	883	77	108.7%	2,028	1,218	78.8
KM2ST-2G	IN-WALL TIMER,2 GANG	0	0	292	-292	.0%	5	181	-181	.0%	253	47	1,615	912	702	177.0%	30	1,026	589	157.4%	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	227	495	318.2%	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	2,235	-1,176	47.3%	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		865	12,223	20,024	-7,801	61.0%	943	10,943	1,280	111.6%	23,005	13,209	175,298	154,774	20,524	113.2%	13,076	184,186	-8,888	95.1%	375,513	307,720	56.9%