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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	ST

		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
EI500C	IN WALL TIMER, IVRY	2	105	266	-161	39.4%	4	98	7	107.1%	244	61	1,600	2,295	-695	69.7%	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	30	843	538	305	156.6%	21	557	286	151.3%	887	219	5,854	3,512	2,341	166.6%	156	3,905	1,949	149.9%	7,544	6,272	93.3
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	304	6,044	12,140	-6,096	49.7%	386	8,443	-2,399	71.5%	12,295	3,129	68,124	55,588	12,535	122.5%	2,850	58,116	10,008	117.2%	127,609	104,662	65.0
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%	10	285	361	226.6%	1,127	523	15,182	13,063	2,118	116.2%	510	9,990	5,192	151.9%	24,796	20,777	73.0
EI600LAC	TIMER-INWALL,20A,ALMND	28	841	2,736	-1,895	30.7%	58	1,516	-675	55.4%	2,920	548	15,035	14,062	972	106.9%	638	11,488	3,547	130.8%	24,274	24,916	60.3
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	510	14,572	31,810	-17,238	45.8%	739	18,898	-4,326	77.1%	26,909	7,426	205,136	154,959	50,176	132.3%	6,974	130,807	74,329	156.8%	296,637	319,621	64.1
EI600WC8	EI600WC8,GRAINGER,3FWZ	23	611	0	611	.0%	0	0	611	.0%	0	389	10,333	242	10,091	4269.8%	12	187	10,146	5525.6%	187	392	2635.9
EJ600	DIGITAL ASTRONOMIC TIM	130	2,482	7,040	-4,558	35.2%	203	4,587	-2,105	54.1%	6,814	2,910	59,801	45,909	13,891	130.2%	2,773	47,540	12,261	125.7%	97,824	90,211	66.2
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	2,395	-1,707	28.7%	195	2,430	-1,742	28.3%	2,997	3,362	20.4
EJ600A	DIGITAL ASTRONOMIC TIM	5	174	920	-746	18.9%	38	988	-814	17.6%	1,193	183	5,811	4,599	1,211	126.3%	213	5,041	770	115.2%	8,759	9,408	61.7
IW505K	IN-WALL 7 DAY TIMER WH	30	410	132	278	310.6%	6	79	331	518.9%	159	116	1,586	601	984	263.6%	72	983	603	161.3%	2,828	1,867	84.9
IW600K	IN-WALL ASTRO TMR WHIT	65	975	462	513	211.0%	-8	-134	1,109	727.6-%	627	455	6,734	3,067	3,666	219.4%	296	4,036	2,698	166.8%	10,477	5,469	123.1
STW700LA	ASCEND SMART WIFI 7DAY	23	716	389	327	184.0%	20	298	418	240.2%	459	349	9,298	2,704	6,593	343.7%	206	2,806	6,492	331.3%	6,550	5,384	172.6
STW700W	ASCEND SMART WIFI 7DAY	304	3,455	12,442	-8,987	27.7%	218	4,786	-1,331	72.1%	14,103	4,323	64,204	49,768	14,435	129.0%	4,239	51,618	12,586	124.3%	103,942	78,462	81.8
ST01	TIMER-INWALL,15A,WHT	1,380	28,706	57,385	-28,679	50.0%	1,469	25,093	3,613	114.3%	43,917	24,059	491,677	408,843	82,833	120.2%	27,759	326,304	165,373	150.6%	690,160	747,809	65.7
ST01-8	ST01,GRAINGER,20XE69	-1	-22	756	-778	2.9-%	3	54	-76	40.7-%	598	147	3,271	745	2,525	438.7%	17	308	2,963	1062.0%	3,118	5,636	58.0
ST01A	TIMER-INWALL,15A,ALMND	79	1,836	1,659	177	110.6%	59	1,033	803	177.7%	1,468	985	22,882	26,767	-3,885	85.4%	1,678	21,811	1,071	104.9%	38,328	42,297	54.0
ST01K	TIMER-INWALL,RETAIL,15	1,139	7,998	12,365	-4,367	64.6%	1,184	3,477	4,521	230.0%	6,568	16,224	120,296	83,490	36,805	144.0%	15,106	44,061	76,235	273.0%	92,116	169,692	70.8
ST700W	ASCEND STD 7-DAY ASTRO	279	5,909	4,305	1,604	137.2%	98	2,021	3,888	292.3%	4,720	3,295	61,069	71,243	-10,174	85.7%	6,906	92,162	-31,093	66.2%	142,215	131,427	46.4
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)	13	14	0	14	.0%	0	0	14	.0%	0	257	278	0	278	.0%	4	0	278	.0%	0	0	.0
Totals		4,367	76,321	147,185	-70,864	51.8%	4,515	72,192	4,129	105.7%	125,121	66,009	1,172,116	946,020	226,096	123.8%	70,883	817,749	354,367	143.3%	1,690,575	1,776,259	65.9%