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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/	247	3,704	751	2,953	493.2%	69	375	3,329	987.7%	767	1,606	19,970	2,767	17,202	721.5%	408	2,698	17,272	740.1%	7,794	4,633	431.0
EC210WK	DIGIT CNTDWN TMR 10/20	83	941	1,798	-857	52.3%	120	1,486	-545	63.3%	1,914	1,068	13,344	10,907	2,436	122.3%	968	11,985	1,359	111.3%	23,221	22,346	59.7
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%	25	669	-118	82.3%	1,255	655	16,028	14,129	1,898	113.4%	607	14,214	1,814	112.7%	30,603	26,216	61.1
EI200W	TIMER,WHITE,5/10/15/30	467	11,910	30,043	-18,133	39.6%	780	17,239	-5,329	69.0%	25,002	6,992	164,826	169,272	-4,446	97.3%	8,513	180,904	-16,078	91.1%	303,127	296,656	55.5
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%	27	711	262	136.8%	946	300	7,980	2,685	5,294	297.1%	113	2,844	5,136	280.5%	6,999	8,635	92.4
EI205W	TIMER,WHITE 5/15/30/45	62	1,636	11,000	-9,364	14.8%	228	5,763	-4,127	28.3%	11,172	2,300	55,519	43,119	12,400	128.7%	2,086	48,407	7,112	114.6%	77,022	70,409	78.8
EI210	TIMER,IVORY,10/20/30/6	23	898	517	381	173.6%	14	373	525	240.7%	413	238	7,288	4,326	2,961	168.4%	152	3,903	3,385	186.7%	8,326	7,934	91.8
EI210LA	TIMER,LT ALMND,10/20/3	23	427	2,645	-2,218	16.1%	93	2,480	-2,053	17.2%	3,009	366	8,568	11,165	-2,597	76.7%	519	11,944	-3,376	71.7%	21,002	17,736	48.3
EI210W	TIMER,WHITE,10/20/30/6	327	7,264	15,875	-8,611	45.7%	570	12,135	-4,871	59.8%	16,031	5,996	127,523	106,529	20,993	119.7%	5,536	113,270	14,253	112.5%	210,143	194,878	65.4
EI215W	TIMER,WHITE,1/4,1/2,1,	132	2,429	2,623	-194	92.6%	81	2,129	300	114.0%	2,647	1,408	31,880	29,114	2,765	109.4%	1,215	25,897	5,983	123.1%	49,081	45,919	69.4
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	136	2,180	3,467	-1,287	62.8%	73	1,290	890	168.9%	3,404	1,453	29,832	29,373	458	101.5%	1,408	27,934	1,898	106.7%	49,436	48,229	61.8
EI220W-1	DIG CNTDWN TMR,1/2/4/8	2	113	12,148	-12,035	.9%	2,084	16,440	-16,327	.6%	16,440	19,670	143,320	49,446	93,873	289.8%	10,084	74,276	69,044	192.9%	74,441	65,742	218.0
EI230W	TIMER,WHITE,2/4/8/12	52	1,805	310	1,495	582.2%	10	185	1,620	975.6%	318	269	7,942	3,142	4,799	252.7%	139	3,284	4,658	241.8%	7,062	6,098	130.2
EI235W	15/30/45/60 MINUTE TIM	67	1,908	1,556	352	122.6%	20	504	1,404	378.5%	1,628	718	20,035	14,611	5,423	137.1%	480	11,851	8,184	169.0%	25,891	25,291	79.2
EI400C	WALL TIMER	22	545	656	-111	83.0%	65	856	-311	63.6%	880	65	1,555	4,811	-3,256	32.3%	599	6,451	-4,896	24.1%	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	135	2,969	2,379	590	124.8%	76	1,289	1,680	230.3%	3,579	738	11,938	8,126	3,811	146.8%	1,203	15,432	-3,494	77.3%	28,523	14,105	84.6
EI400WC8	EI400WC8,GRAINGER,4XGV	16	238	184	54	129.3%	12	209	29	113.8%	209	298	4,433	3,712	720	119.4%	276	4,376	57	101.3%	10,746	5,451	81.3
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		1,874	41,178	89,066	-47,888	46.2%	4,370	64,671	-23,493	63.6%	90,771	44,387	678,602	517,096	161,506	131.2%	34,802	571,346	107,256	118.7%	962,046	884,127	76.7%