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Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Product Code	EJ

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	37	1,545	3,275	-1,730	47.1%	87	2,928	-1,383	52.7%	3,521	632	20,397	24,059	-3,662	84.7%	905	26,303	-5,906	77.5%	50,622	44,244	46.1
E1010-8	E1010, GRAINGER, 20XE9	10	98	0	98	.0%	0	0	98	.0%	0	52	510	406	104	125.6%	56	514	-4	99.2%	703	1,273	40.0
E1020	IN WALL MULTIPLE TRIPP	-81	170	884	-714	19.2%	220	964	-794	17.6%	1,351	1,365	20,702	18,061	2,640	114.6%	1,806	19,733	969	104.9%	34,922	29,855	69.3
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	814	7,896	7,719	177	102.2%	710	6,938	958	113.8%	10,146	7,042	61,058	47,400	13,657	128.8%	6,036	63,562	-2,504	96.0%	132,257	105,082	58.1
KM2ST-1G	IN-WALL TIMER,1 GANG	322	6,082	7,568	-1,486	80.3%	202	3,909	2,173	155.5%	7,527	4,129	71,616	62,957	8,658	113.7%	4,253	72,311	-695	99.0%	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	350	-212	39.3%	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%	1	37	42	213.5%	151	21	1,038	967	70	107.2%	26	921	117	112.7%	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	958	656	168.4%	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	231	564	343.6%	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	2,241	-1,182	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		1,138	16,280	20,024	-3,744	81.3%	1,227	15,013	1,267	108.4%	23,005	13,482	179,355	157,977	21,378	113.5%	13,360	188,258	-8,903	95.2%	375,513	307,720	58.2%