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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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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 -16 16 .0% 0 0 0 .0% 0 -16 .0
E1010 IN WALL TIME-ALL 3 114 998 -884 11.4% 1 37 77 308.1% 41 143 4,863 4,555 307 106.7% 150 4,764 99 102.0% 10,166 8,787 55.3
E1010-8 E1010, GRAINGER, 20XE9 0 0 0 0 .0% 0 0 0 .0% 0 23 225 336 -111 66.9% 0 0 225 .0% 47 629 35.7
E1020 IN WALL MULTIPLE TRIPP 0 0 323 -323 .0% -15 -167 167 .0% -60 73 1,367 2,587 -1,220 52.8% 54 1,240 127 110.2% 2,759 3,995 34.2
IW700K IN-WALL 24 HR MECH TMR 72 719 765 -46 93.9% 122 1,203 -484 59.7% 2,141 1,212 9,790 4,750 5,039 206.0% 1,124 11,900 -2,110 82.2% 27,633 11,651 84.0
KM2ST-1G IN-WALL TIMER,1 GANG 173 3,200 2,750 450 116.3% 79 1,493 1,707 214.3% 2,813 1,285 23,059 14,908 8,150 154.6% 1,530 27,241 -4,182 84.6% 47,962 29,772 77.4
KM2ST-1G-JS IW TIMER,G32-431,JOHNS 0 0 0 0 .0% -1 -20 20 .0% -20 0 0 71 -71 .0% -3 -60 60 .0% -7 108 .0
KM2ST-1G-8 KM2ST-1G,GRAINGER,20XE 10 49 0 49 .0% 0 0 49 .0% 0 47 232 73 159 317.8% 30 146 86 158.9% 245 163 142.3
KM2ST-2D IN-WALL TIMER,2 GANG D 0 0 0 0 .0% 0 0 0 .0% 114 7 233 149 84 156.3% 15 500 -267 46.6% 985 149 156.3
KM2ST-2G IN-WALL TIMER,2 GANG 0 0 89 -89 .0% 1 32 -32 .0% 32 9 326 227 98 143.0% 8 231 95 141.1% 1,251 593 54.9
KM2ST-3G IN-WALL TIMER,3 GANG 0 0 0 0 .0% 1 25 -25 .0% 25 17 427 0 427 .0% 6 174 253 245.4% 1,030 0 .0
KM2STU-1G IN-WALL TMR,1 GANG,3 W 0 0 18 -18 .0% -1 -21 21 .0% -21 17 413 509 -96 81.0% 54 1,158 -745 35.6% 1,284 648 63.7
24EB5524 PLT-DBL,T/DEC,PTD/SCRD 0 0 0 0 .0% 0 0 0 .0% 0 -9 -49 0 -49 .0% 1 6 -55 816.6-% 73 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 258 4,082 4,943 -861 82.5% 187 2,582 1,500 158.0% 5,065 2,834 40,904 28,149 12,755 145.3% 2,969 47,300 -6,396 86.4% 93,428 56,479 72.4%