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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Month of July 13 of 19 YTD Day 138 of 250
68% 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 36 1,515 3,275 -1,760 46.2% 87 2,928 -1,413 51.7% 3,521 631 20,366 24,223 -3,857 84.0% 905 26,303 -5,937 77.4% 50,622 44,244 46.0
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% 232 1,131 -961 15.0% 1,351 1,365 20,702 18,106 2,595 114.3% 1,818 19,900 802 104.0% 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 47,786 13,271 127.7% 6,036 63,562 -2,504 96.0% 132,257 105,082 58.1
KM2ST-1G IN-WALL TIMER,1 GANG 323 6,098 7,568 -1,470 80.5% 242 4,701 1,397 129.7% 7,527 4,130 71,632 63,336 8,295 113.0% 4,293 73,103 -1,471 97.9% 145,067 119,187 60.1
KM2ST-1G-JS IW TIMER,G32-431,JOHNS 0 0 42 -42 .0% 0 0 0 .0% 0 6 138 352 -214 39.1% 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 1,038 976 61 106.3% 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 1,615 973 641 165.8% 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 26 796 233 562 341.5% 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 2,243 -1,184 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 14 27 0 27 .0% 0 0 27 .0% 0 35 65 0 65 .0% 0 0 65 .0% 0 0 .0
48EB938 SPRING - CAM GREEN (S0 4 8 0 8 .0% 0 0 8 .0% 0 14 26 0 26 .0% 0 0 26 .0% 0 0 .0
Totals 1,144 16,278 20,024 -3,746 81.2% 1,279 15,972 306 101.9% 23,005 13,488 179,352 158,981 20,371 112.8% 13,412 189,217 -9,865 94.7% 375,513 307,720 58.2%