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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	EJ

		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
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	145	4,019	3,275	744	122.7%	89	3,003	1,016	133.8%	3,521	740	22,870	24,419	-1,549	93.6%	907	26,378	-3,508	86.7%	50,622	44,244	51.6
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	30	2,189	884	1,305	247.6%	232	1,131	1,058	193.5%	1,351	1,476	22,720	18,159	4,560	125.1%	1,818	19,900	2,820	114.1%	34,922	29,855	76.1
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	811	7,895	7,719	176	102.2%	710	6,938	957	113.7%	10,146	7,039	61,056	48,250	12,805	126.5%	6,036	63,562	-2,506	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	63,790	7,841	112.2%	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	355	-217	38.8%	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	987	50	105.1%	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	991	623	162.9%	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	234	561	339.1%	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	2,245	-1,186	47.1%	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		1,361	20,800	20,024	776	103.8%	1,281	16,047	4,753	129.6%	23,005	13,705	183,872	160,183	23,689	114.7%	13,414	189,292	-5,420	97.1%	375,513	307,720	59.7%