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Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Product Code	EI

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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
EC200WK	DIGIT CNTDWN TMR 5/10/	195	3,005	751	2,254	400.1%	44	250	2,755	1202.0%	767	1,554	19,272	2,767	16,504	696.3%	383	2,574	16,698	748.7%	7,794	4,633	415.9
EC210WK	DIGIT CNTDWN TMR 10/20	30	382	1,798	-1,416	21.2%	114	1,412	-1,030	27.0%	1,914	1,015	12,785	10,907	1,877	117.2%	962	11,911	874	107.3%	23,221	22,346	57.2
EI200	TIMER,IVORY,5/10/15/30	16	462	809	-347	57.1%	12	316	146	146.2%	823	195	5,426	8,277	-2,851	65.5%	384	9,838	-4,412	55.1%	18,022	14,578	37.2
EI200LA	TIMER,LT ALMND,5/10/15	22	551	1,107	-556	49.7%	21	562	-11	98.0%	1,255	655	16,028	14,129	1,898	113.4%	603	14,108	1,920	113.6%	30,603	26,216	61.1
EI200W	TIMER,WHITE,5/10/15/30	416	10,507	30,043	-19,536	34.9%	765	16,956	-6,449	61.9%	25,002	6,941	163,423	169,272	-5,849	96.5%	8,498	180,621	-17,198	90.4%	303,127	296,656	55.0
EI205	TIMER,IVORY,5/15/30/45	4	167	16	151	1043.7%	0	0	167	.0%	32	8	278	262	15	105.9%	16	259	19	107.3%	340	269	103.3
EI205LA	TIMER,LT ALMOND,5/15/3	36	973	908	65	107.1%	21	571	402	170.4%	946	300	7,980	2,685	5,294	297.1%	107	2,704	5,276	295.1%	6,999	8,635	92.4
EI205W	TIMER,WHITE 5/15/30/45	57	1,520	11,000	-9,480	13.8%	225	5,685	-4,165	26.7%	11,172	2,295	55,404	43,119	12,285	128.4%	2,083	48,329	7,075	114.6%	77,022	70,409	78.6
EI210	TIMER,IVORY,10/20/30/6	18	720	517	203	139.2%	14	373	347	193.0%	413	233	7,110	4,326	2,783	164.3%	152	3,903	3,207	182.1%	8,326	7,934	89.6
EI210LA	TIMER,LT ALMND,10/20/3	21	371	2,645	-2,274	14.0%	89	2,373	-2,002	15.6%	3,009	364	8,511	11,165	-2,654	76.2%	515	11,837	-3,326	71.9%	21,002	17,736	47.9
EI210W	TIMER,WHITE,10/20/30/6	309	6,827	15,875	-9,048	43.0%	540	11,378	-4,551	60.0%	16,031	5,978	127,086	106,529	20,556	119.2%	5,506	112,513	14,573	112.9%	210,143	194,878	65.2
EI215W	TIMER,WHITE,1/4,1/2,1,	130	2,373	2,623	-250	90.4%	15	378	1,995	627.7%	2,647	1,406	31,824	29,114	2,709	109.3%	1,149	24,146	7,678	131.7%	49,081	45,919	69.3
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	122	1,785	3,467	-1,682	51.4%	71	1,237	548	144.3%	3,404	1,439	29,437	29,373	63	100.2%	1,406	27,880	1,557	105.5%	49,436	48,229	61.0
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	49,446	93,760	289.6%	10,084	74,276	68,931	192.8%	74,441	65,742	217.8
EI230W	TIMER,WHITE,2/4/8/12	44	1,521	310	1,211	490.6%	10	185	1,336	822.1%	318	261	7,657	3,142	4,514	243.6%	139	3,284	4,373	233.1%	7,062	6,098	125.5
EI235W	15/30/45/60 MINUTE TIM	64	1,825	1,556	269	117.2%	18	452	1,373	403.7%	1,628	715	19,952	14,611	5,340	136.5%	478	11,799	8,153	169.0%	25,891	25,291	78.8
EI400C	WALL TIMER	22	545	656	-111	83.0%	63	809	-264	67.3%	880	65	1,555	4,811	-3,256	32.3%	597	6,404	-4,849	24.2%	7,388	6,644	23.4
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	106	-106	.0%	6	119	-119	.0%	119	24	411	624	-213	65.8%	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	284	153	153.7%	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	332	-301	9.3%	24	380	-349	8.1%	416	619	5.0
EI400WC	WALL TIMER	126	2,703	2,379	324	113.6%	76	1,289	1,414	209.6%	3,579	729	11,672	8,126	3,545	143.6%	1,203	15,432	-3,760	75.6%	28,523	14,105	82.7
EI400WC8	EI400WC8,GRAINGER,4XGV	18	268	184	84	145.6%	12	209	59	128.2%	209	300	4,462	3,712	749	120.1%	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		1,652	36,563	89,066	-52,503	41.0%	4,205	61,097	-24,534	59.8%	90,771	44,165	673,986	517,096	156,890	130.3%	34,637	567,773	106,213	118.7%	962,046	884,127	76.2%