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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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	Product Code	EI

		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
EC200WK	DIGIT CNTDWN TMR 5/10/	287	4,220	751	3,469	561.9%	69	375	3,845	1125.3%	767	1,646	20,486	2,842	17,643	720.6%	408	2,698	17,788	759.3%	7,794	4,633	442.1
EC210WK	DIGIT CNTDWN TMR 10/20	83	941	1,798	-857	52.3%	126	1,543	-602	60.9%	1,914	1,068	13,344	11,087	2,256	120.3%	974	12,042	1,302	110.8%	23,221	22,346	59.7
EI200	TIMER,IVORY,5/10/15/30	18	519	809	-290	64.1%	13	343	176	151.3%	823	197	5,482	8,358	-2,876	65.5%	385	9,864	-4,382	55.5%	18,022	14,578	37.6
EI200LA	TIMER,LT ALMND,5/10/15	38	1,003	1,107	-104	90.6%	31	829	174	120.9%	1,255	671	16,480	14,239	2,240	115.7%	613	14,374	2,106	114.6%	30,603	26,216	62.8
EI200W	TIMER,WHITE,5/10/15/30	545	13,618	30,043	-16,425	45.3%	832	18,267	-4,649	74.5%	25,002	7,070	166,534	172,277	-5,743	96.6%	8,565	181,932	-15,398	91.5%	303,127	296,656	56.1
EI205	TIMER,IVORY,5/15/30/45	4	167	16	151	1043.7%	1	16	151	1043.7%	32	8	278	263	14	105.3%	17	276	2	100.7%	340	269	103.3
EI205LA	TIMER,LT ALMOND,5/15/3	36	973	908	65	107.1%	28	739	234	131.6%	946	300	7,980	2,776	5,203	287.4%	114	2,871	5,109	277.9%	6,999	8,635	92.4
EI205W	TIMER,WHITE 5/15/30/45	99	2,595	11,000	-8,405	23.5%	222	5,622	-3,027	46.1%	11,172	2,337	56,479	44,219	12,260	127.7%	2,080	48,266	8,213	117.0%	77,022	70,409	80.2
EI210	TIMER,IVORY,10/20/30/6	27	1,025	517	508	198.2%	16	413	612	248.1%	413	242	7,416	4,378	3,037	169.3%	154	3,943	3,473	188.0%	8,326	7,934	93.4
EI210LA	TIMER,LT ALMND,10/20/3	26	470	2,645	-2,175	17.7%	93	2,480	-2,010	18.9%	3,009	369	8,610	11,429	-2,819	75.3%	519	11,944	-3,334	72.0%	21,002	17,736	48.5
EI210W	TIMER,WHITE,10/20/30/6	395	8,708	15,875	-7,167	54.8%	612	13,043	-4,335	66.7%	16,031	6,064	128,967	108,117	20,850	119.2%	5,578	114,178	14,789	112.9%	210,143	194,878	66.1
EI215W	TIMER,WHITE,1/4,1/2,1,	137	2,548	2,623	-75	97.1%	95	2,490	58	102.3%	2,647	1,413	31,999	29,376	2,622	108.9%	1,229	26,258	5,741	121.8%	49,081	45,919	69.6
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	191	3,150	3,467	-317	90.8%	100	2,018	1,132	156.0%	3,404	1,508	30,802	29,720	1,081	103.6%	1,435	28,662	2,140	107.4%	49,436	48,229	63.8
EI220W-1	DIG CNTDWN TMR,1/2/4/8	3	169	12,148	-11,979	1.3%	2,084	16,440	-16,271	1.0%	16,440	19,671	143,376	50,661	92,714	283.0%	10,084	74,276	69,100	193.0%	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	3,173	4,768	250.2%	139	3,284	4,658	241.8%	7,062	6,098	130.2
EI235W	15/30/45/60 MINUTE TIM	78	2,204	1,556	648	141.6%	20	504	1,700	437.3%	1,628	729	20,331	14,767	5,563	137.6%	480	11,851	8,480	171.5%	25,891	25,291	80.3
EI400C	WALL TIMER	26	653	656	-3	99.5%	66	880	-227	74.2%	880	69	1,662	4,877	-3,215	34.0%	600	6,475	-4,813	25.6%	7,388	6,644	25.0
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	106	-106	.0%	6	119	-119	.0%	119	24	411	635	-224	64.7%	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	295	142	148.2%	24	339	99	129.2%	628	568	77.1
EI400LAC8	EI400LAC8,GRAINGER,4XG	0	0	63	-63	.0%	4	72	-72	.0%	72	2	31	338	-307	9.1%	26	416	-385	7.4%	416	619	5.0
EI400WC	WALL TIMER	150	3,184	2,379	805	133.8%	80	1,329	1,855	239.5%	3,579	753	12,153	8,364	3,788	145.2%	1,207	15,472	-3,319	78.5%	28,523	14,105	86.1
EI400WC8	EI400WC8,GRAINGER,4XGV	16	238	184	54	129.3%	12	209	29	113.8%	209	298	4,433	3,731	701	118.8%	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		2,213	48,248	89,066	-40,818	54.1%	4,523	67,983	-19,735	70.9%	90,771	44,726	685,671	526,005	159,666	130.3%	34,955	574,657	111,014	119.3%	962,046	884,127	77.5%