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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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	SBA	5215
	Product Code	EJ

		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
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	31	1,344	3,275	-1,931	41.0%	38	1,394	-50	96.4%	3,521	626	20,195	23,895	-3,700	84.5%	856	24,769	-4,574	81.5%	50,622	44,244	45.6
E1010-8	E1010, GRAINGER, 20XE9	1	10	0	10	.0%	0	0	10	.0%	0	43	422	406	16	103.9%	56	514	-92	82.1%	703	1,273	33.1
E1020	IN WALL MULTIPLE TRIPP	83	1,435	884	551	162.3%	208	915	520	156.8%	1,351	1,529	21,966	18,017	3,948	121.9%	1,794	19,684	2,282	111.5%	34,922	29,855	73.5
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	472	4,924	7,719	-2,795	63.7%	518	5,063	-139	97.2%	10,146	6,700	58,086	47,015	11,070	123.5%	5,844	61,688	-3,602	94.1%	132,257	105,082	55.2
KM2ST-1G	IN-WALL TIMER,1 GANG	322	6,082	7,568	-1,486	80.3%	224	4,239	1,843	143.4%	7,527	4,129	71,616	62,579	9,036	114.4%	4,275	72,641	-1,025	98.5%	145,067	119,187	60.0
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	0	0	42	-42	.0%	0	0	0	.0%	0	6	138	348	-210	39.6%	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	2	79	180	-101	43.8%	0	0	79	.0%	151	21	1,038	958	79	108.3%	25	883	155	117.5%	2,028	1,218	85.2
KM2ST-2G	IN-WALL TIMER,2 GANG	0	0	292	-292	.0%	5	181	-181	.0%	253	47	1,615	944	670	171.0%	30	1,026	589	157.4%	3,514	1,729	93.4
KM2ST-3G	IN-WALL TIMER,3 GANG	2	74	28	46	264.2%	2	56	18	132.1%	56	26	796	230	565	345.7%	18	543	253	146.5%	2,010	455	174.9
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	10	264	36	228	733.3%	0	0	264	.0%	0	42	1,059	2,239	-1,180	47.2%	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	11	21	0	21	.0%	0	0	21	.0%	0	32	59	0	59	.0%	0	0	59	.0%	0	0	.0
48EB938	SPRING - CAM GREEN (S0	1	2	0	2	.0%	0	0	2	.0%	0	11	20	0	20	.0%	0	0	20	.0%	0	0	.0
Totals		945	14,284	20,024	-5,740	71.3%	995	11,848	2,436	120.5%	23,005	13,289	177,357	156,978	20,379	112.9%	13,128	185,093	-7,736	95.8%	375,513	307,720	57.6%