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Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Product Code	ST

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	3	130	266	-136	48.8%	8	195	-65	66.6%	244	62	1,624	2,337	-713	69.4%	96	2,264	-640	71.7%	5,573	3,568	45.5
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	35	967	538	429	179.7%	21	557	410	173.6%	887	224	5,977	3,598	2,378	166.1%	156	3,905	2,072	153.0%	7,544	6,272	95.2
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	374	7,626	12,140	-4,514	62.8%	478	10,491	-2,865	72.6%	12,295	3,199	69,706	57,530	12,175	121.1%	2,942	60,165	9,541	115.8%	127,609	104,662	66.6
EI500WC8	EI500WC, GRAINGER, # 3	6	74	0	74	.0%	0	0	74	.0%	0	83	1,017	1,605	-588	63.3%	161	1,573	-556	64.6%	2,092	2,342	43.4
EI600C	TIMER-INWALL,20A,IVORY	24	821	1,725	-904	47.5%	10	285	536	288.0%	1,127	528	15,357	13,339	2,017	115.1%	510	9,990	5,367	153.7%	24,796	20,777	73.9
EI600LAC	TIMER-INWALL,20A,ALMND	33	1,015	2,736	-1,721	37.0%	77	1,936	-921	52.4%	2,920	553	15,209	14,500	708	104.8%	657	11,908	3,301	127.7%	24,274	24,916	61.0
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	667	19,517	31,810	-12,293	61.3%	739	19,003	514	102.7%	26,909	7,583	210,081	160,049	50,031	131.2%	6,974	130,912	79,169	160.4%	296,637	319,621	65.7
EI600WC8	EI600WC8,GRAINGER,3FWZ	53	1,408	0	1,408	.0%	0	0	1,408	.0%	0	419	11,129	242	10,887	4598.7%	12	187	10,942	5951.3%	187	392	2839.0
EJ600	DIGITAL ASTRONOMIC TIM	307	5,757	7,040	-1,283	81.7%	224	5,593	164	102.9%	6,814	3,087	63,076	47,035	16,040	134.1%	2,794	48,546	14,530	129.9%	97,824	90,211	69.9
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	2,414	-1,726	28.4%	195	2,430	-1,742	28.3%	2,997	3,362	20.4
EJ600A	DIGITAL ASTRONOMIC TIM	5	174	920	-746	18.9%	46	1,193	-1,019	14.5%	1,193	183	5,811	4,746	1,064	122.4%	221	5,246	565	110.7%	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	622	963	254.7%	72	983	603	161.3%	2,828	1,867	84.9
IW600K	IN-WALL ASTRO TMR WHIT	67	1,008	462	546	218.1%	-8	-134	1,142	752.2-%	627	457	6,768	3,141	3,626	215.4%	296	4,036	2,732	167.6%	10,477	5,469	123.7
STW700LA	ASCEND SMART WIFI 7DAY	27	905	389	516	232.6%	22	323	582	280.1%	459	353	9,487	2,766	6,720	342.8%	208	2,831	6,656	335.1%	6,550	5,384	176.2
STW700W	ASCEND SMART WIFI 7DAY	348	4,441	12,442	-8,001	35.6%	232	5,077	-636	87.4%	14,103	4,367	65,191	51,759	13,431	125.9%	4,253	51,909	13,282	125.5%	103,942	78,462	83.0
ST01	TIMER-INWALL,15A,WHT	1,724	36,102	57,385	-21,283	62.9%	1,874	31,946	4,156	113.0%	43,917	24,403	499,073	418,024	81,048	119.3%	28,164	333,157	165,916	149.8%	690,160	747,809	66.7
ST01-8	ST01,GRAINGER,20XE69	5	111	756	-645	14.6%	7	127	-16	87.4%	598	153	3,404	866	2,537	392.8%	21	381	3,023	893.4%	3,118	5,636	60.3
ST01A	TIMER-INWALL,15A,ALMND	83	1,939	1,659	280	116.8%	67	1,191	748	162.8%	1,468	989	22,985	27,032	-4,047	85.0%	1,686	21,969	1,016	104.6%	38,328	42,297	54.3
ST01K	TIMER-INWALL,RETAIL,15	2,369	16,795	12,365	4,430	135.8%	1,502	4,474	12,321	375.3%	6,568	17,454	129,093	85,469	43,623	151.0%	15,424	45,058	84,035	286.5%	92,116	169,692	76.0
ST700W	ASCEND STD 7-DAY ASTRO	359	7,637	4,305	3,332	177.3%	172	3,559	4,078	214.5%	4,720	3,375	62,797	71,932	-9,135	87.2%	6,980	93,700	-30,903	67.0%	142,215	131,427	47.7
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		6,537	106,857	147,185	-40,328	72.6%	5,484	86,008	20,849	124.2%	125,121	68,179	1,202,650	969,569	233,081	124.0%	71,852	831,566	371,084	144.6%	1,690,575	1,776,259	67.7%