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Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Product Code	ST

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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
EI500C	IN WALL TIMER, IVRY	2	105	266	-161	39.4%	4	98	7	107.1%	244	61	1,600	2,281	-681	70.1%	92	2,167	-567	73.8%	5,573	3,568	44.8
EI500C8	EI500C, GRAINGER, # 3F	0	0	0	0	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	4	58	-58	.0%	-39	89	.0
EI500LAC	IN WALL TIMER, LT ALMD	18	511	538	-27	94.9%	18	459	52	111.3%	887	207	5,521	3,485	2,035	158.4%	153	3,807	1,714	145.0%	7,544	6,272	88.0
EI500LAC8	EI500LAC, GRAINGER, #	0	0	0	0	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	4	58	-58	.0%	58	89	.0
EI500WC	IN WALL TIMER,WHT	185	3,720	12,140	-8,420	30.6%	370	8,111	-4,391	45.8%	12,295	3,010	65,800	54,981	10,818	119.6%	2,834	57,784	8,016	113.8%	127,609	104,662	62.8
EI500WC8	EI500WC, GRAINGER, # 3	0	0	0	0	.0%	0	0	0	.0%	0	77	944	1,605	-661	58.8%	161	1,573	-629	60.0%	2,092	2,342	40.3
EI600C	TIMER-INWALL,20A,IVORY	19	646	1,725	-1,079	37.4%	9	247	399	261.5%	1,127	523	15,182	12,977	2,204	116.9%	509	9,952	5,230	152.5%	24,796	20,777	73.0
EI600LAC	TIMER-INWALL,20A,ALMND	26	770	2,736	-1,966	28.1%	57	1,485	-715	51.8%	2,920	546	14,964	13,926	1,037	107.4%	637	11,458	3,506	130.5%	24,274	24,916	60.0
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	0	0	.0%	0	0	0	.0%	0	23	640	385	255	166.2%	18	300	340	213.3%	726	916	69.8
EI600WC	TIMER-INWALL,20A,WHT	444	12,812	31,810	-18,998	40.2%	674	17,239	-4,427	74.3%	26,909	7,360	203,376	153,369	50,006	132.6%	6,909	129,148	74,228	157.4%	296,637	319,621	63.6
EI600WC8	EI600WC8,GRAINGER,3FWZ	24	637	0	637	.0%	0	0	637	.0%	0	390	10,359	242	10,117	4280.5%	12	187	10,172	5539.5%	187	392	2642.6
EJ600	DIGITAL ASTRONOMIC TIM	122	2,307	7,040	-4,733	32.7%	200	4,539	-2,232	50.8%	6,814	2,902	59,627	45,557	14,069	130.8%	2,770	47,492	12,135	125.5%	97,824	90,211	66.0
EJ600-U	DIGITAL ASTRONOMIC TIM	0	0	0	0	.0%	0	0	0	.0%	0	250	1,654	0	1,654	.0%	0	0	1,654	.0%	1,710	1,591	103.9
EJ600-8	EJ600,GRAINGER, 20XE68	0	0	115	-115	.0%	7	113	-113	.0%	113	43	688	2,389	-1,701	28.7%	195	2,430	-1,742	28.3%	2,997	3,362	20.4
EJ600A	DIGITAL ASTRONOMIC TIM	4	138	920	-782	15.0%	38	988	-850	13.9%	1,193	182	5,775	4,553	1,221	126.8%	213	5,041	734	114.5%	8,759	9,408	61.3
IW505K	IN-WALL 7 DAY TIMER WH	30	410	132	278	310.6%	0	0	410	.0%	159	116	1,586	594	991	266.5%	66	904	682	175.4%	2,828	1,867	84.9
IW600K	IN-WALL ASTRO TMR WHIT	64	958	462	496	207.3%	-8	-134	1,092	714.9-%	627	454	6,718	3,044	3,673	220.6%	296	4,036	2,682	166.4%	10,477	5,469	122.8
STW700LA	ASCEND SMART WIFI 7DAY	20	630	389	241	161.9%	12	196	434	321.4%	459	346	9,212	2,685	6,526	343.0%	198	2,704	6,508	340.6%	6,550	5,384	171.0
STW700W	ASCEND SMART WIFI 7DAY	277	2,711	12,442	-9,731	21.7%	207	4,555	-1,844	59.5%	14,103	4,296	63,461	49,146	14,314	129.1%	4,228	51,387	12,074	123.4%	103,942	78,462	80.8
ST01	TIMER-INWALL,15A,WHT	1,224	25,993	57,385	-31,392	45.2%	1,351	23,286	2,707	111.6%	43,917	23,903	488,964	405,974	82,989	120.4%	27,641	324,497	164,467	150.6%	690,160	747,809	65.3
ST01-8	ST01,GRAINGER,20XE69	0	0	756	-756	.0%	3	54	-54	.0%	598	148	3,293	707	2,585	465.3%	17	308	2,985	1069.1%	3,118	5,636	58.4
ST01A	TIMER-INWALL,15A,ALMND	67	1,525	1,659	-134	91.9%	47	881	644	173.0%	1,468	973	22,571	26,684	-4,113	84.5%	1,666	21,659	912	104.2%	38,328	42,297	53.3
ST01K	TIMER-INWALL,RETAIL,15	1,139	7,998	12,365	-4,367	64.6%	1,178	3,465	4,533	230.8%	6,568	16,224	120,296	82,872	37,423	145.1%	15,100	44,049	76,247	273.0%	92,116	169,692	70.8
ST700W	ASCEND STD 7-DAY ASTRO	227	4,743	4,305	438	110.1%	84	1,730	3,013	274.1%	4,720	3,243	59,903	71,028	-11,125	84.3%	6,892	91,871	-31,968	65.2%	142,215	131,427	45.5
6ST3056	COVER-ACCESS (S002)	0	0	0	0	.0%	0	0	0	.0%	0	5	5	0	5	.0%	0	0	5	.0%	94	0	.0
6ST3057	COVER-ACCESS (S002)	5	6	0	6	.0%	0	0	6	.0%	0	13	14	0	14	.0%	0	0	14	.0%	0	0	.0
6ST3058	COVER-ACCESS (S002)	11	12	0	12	.0%	0	0	12	.0%	0	255	276	0	276	.0%	4	0	276	.0%	0	0	.0
Totals		3,908	66,632	147,185	-80,553	45.2%	4,251	67,312	-680	98.9%	125,121	65,550	1,162,429	938,662	223,767	123.8%	70,619	812,870	349,559	143.0%	1,690,575	1,776,259	65.4%