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Daily Sales Reporting - Company 10 as of 08/23/24

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

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	Product Code	ST

		Month of Aug 20 of 20										YTD Day 164 of 250
		100% of Fiscal Period Complete										66% 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	6	149	292	-143	51.0%	10	275	-126	54.1%	275	74	1,924	2,699	-775	71.2%	108	2,588	-664	74.3%	5,573	3,568	53.9
EI500C8	EI500C, GRAINGER, # 3F	0	0	0	0	.0%	-3	-43	43	.0%	-43	0	0	89	-89	.0%	1	14	-14	.0%	-39	89	.0
EI500LAC	IN WALL TIMER, LT ALMD	13	313	697	-384	44.9%	9	225	88	139.1%	225	244	6,451	4,435	2,016	145.4%	177	4,461	1,990	144.6%	7,544	6,272	102.8
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	307	6,709	8,448	-1,739	79.4%	467	9,611	-2,902	69.8%	9,611	3,582	78,007	69,135	8,872	112.8%	3,493	71,580	6,427	108.9%	127,609	104,662	74.5
EI500WC8	EI500WC, GRAINGER, # 3	12	147	224	-77	65.6%	18	223	-76	65.9%	223	95	1,165	1,828	-663	63.7%	179	1,795	-630	64.9%	2,092	2,342	49.7
EI600C	TIMER-INWALL,20A,IVORY	77	2,588	1,048	1,540	246.9%	23	659	1,929	392.7%	659	640	19,180	14,836	4,344	129.2%	561	11,490	7,690	166.9%	24,796	20,777	92.3
EI600LAC	TIMER-INWALL,20A,ALMND	41	1,452	2,378	-926	61.0%	79	2,209	-757	65.7%	2,209	624	17,620	17,590	30	100.1%	785	15,102	2,518	116.6%	24,274	24,916	70.7
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	338	-338	.0%	12	284	-284	.0%	284	29	806	723	83	111.4%	30	584	222	138.0%	726	916	87.9
EI600WC	TIMER-INWALL,20A,WHT	1,056	32,240	30,681	1,559	105.0%	1,176	29,565	2,675	109.0%	29,565	8,922	250,844	199,001	51,843	126.0%	8,476	168,382	82,462	148.9%	296,637	319,621	78.4
EI600WC8	EI600WC8,GRAINGER,3FWZ	24	637	0	637	.0%	0	0	637	.0%	0	467	12,404	242	12,162	5125.6%	12	187	12,217	6633.1%	187	392	3164.2
EJ600	DIGITAL ASTRONOMIC TIM	529	10,522	8,428	2,094	124.8%	413	9,475	1,047	111.0%	9,475	3,687	75,132	57,294	17,838	131.1%	3,258	59,241	15,891	126.8%	97,824	90,211	83.2
EJ600-U	DIGITAL ASTRONOMIC TIM	0	0	1,591	-1,591	.0%	250	1,710	-1,710	.0%	1,710	250	1,654	1,591	63	103.9%	250	1,710	-56	96.7%	1,710	1,591	103.9
EJ600-8	EJ600,GRAINGER, 20XE68	0	0	0	0	.0%	0	0	0	.0%	0	43	688	2,444	-1,756	28.1%	195	2,430	-1,742	28.3%	2,997	3,362	20.4
EJ600A	DIGITAL ASTRONOMIC TIM	18	620	853	-233	72.6%	34	858	-238	72.2%	858	206	6,672	5,838	834	114.2%	255	6,105	567	109.2%	8,759	9,408	70.9
IW505K	IN-WALL 7 DAY TIMER WH	12	164	23	141	713.0%	0	0	164	.0%	0	128	1,751	681	1,070	257.1%	78	1,063	688	164.7%	2,828	1,867	93.7
IW600K	IN-WALL ASTRO TMR WHIT	41	977	636	341	153.6%	57	796	181	122.7%	796	502	7,846	3,898	3,948	201.2%	407	5,593	2,253	140.2%	10,477	5,469	143.4
STW700LA	ASCEND SMART WIFI 7DAY	37	1,135	428	707	265.1%	27	506	629	224.3%	506	412	11,205	3,296	7,909	339.9%	243	3,474	7,731	322.5%	6,550	5,384	208.1
STW700W	ASCEND SMART WIFI 7DAY	419	6,984	4,300	2,684	162.4%	443	4,812	2,172	145.1%	4,812	4,871	74,182	59,295	14,887	125.1%	5,181	65,747	8,435	112.8%	103,942	78,462	94.5
ST01	TIMER-INWALL,15A,WHT	3,575	67,820	65,222	2,598	103.9%	3,378	54,814	13,006	123.7%	54,814	28,744	583,516	498,167	85,349	117.1%	32,376	399,941	183,575	145.9%	690,160	747,809	78.0
ST01-8	ST01,GRAINGER,20XE69	13	289	1,533	-1,244	18.8%	68	1,233	-944	23.4%	1,233	166	3,694	2,596	1,098	142.2%	115	2,085	1,609	177.1%	3,118	5,636	65.5
ST01A	TIMER-INWALL,15A,ALMND	159	3,478	5,584	-2,106	62.2%	332	5,306	-1,828	65.5%	5,306	1,187	27,395	33,048	-5,653	82.8%	2,032	27,551	-156	99.4%	38,328	42,297	64.7
ST01K	TIMER-INWALL,RETAIL,15	3,415	24,285	14,945	9,340	162.4%	2,687	8,000	16,285	303.5%	8,000	21,361	156,895	103,629	53,266	151.4%	18,855	55,152	101,743	284.4%	92,116	169,692	92.4
ST700W	ASCEND STD 7-DAY ASTRO	559	10,224	7,759	2,465	131.7%	471	9,041	1,183	113.0%	9,041	4,029	74,763	80,811	-6,048	92.5%	7,519	103,903	-29,140	71.9%	142,215	131,427	56.8
6ST3056	COVER-ACCESS (S002)	1	1	0	1	.0%	0	0	1	.0%	0	6	7	0	7	.0%	0	0	7	.0%	94	0	.0
6ST3057	COVER-ACCESS (S002)	3	3	0	3	.0%	0	0	3	.0%	0	16	17	0	17	.0%	0	0	17	.0%	0	0	.0
6ST3058	COVER-ACCESS (S002)	17	19	0	19	.0%	0	0	19	.0%	0	282	305	0	305	.0%	4	0	305	.0%	0	0	.0
Totals		10,334	170,756	155,408	15,348	109.8%	9,951	139,559	31,197	122.3%	139,559	80,567	1,414,123	1,163,255	250,868	121.5%	84,594	1,010,236	403,887	139.9%	1,690,575	1,776,259	79.6%