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Daily Sales Reporting - Company 10 as of 08/28/24

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

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	Product Code	ST

		Month of Sep 3 of 24										YTD Day 167 of 250
		13% of Fiscal Period Complete										67% 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	4	167	202	-35	82.6%	-2	-68	235	245.5-%	38	78	2,091	2,725	-634	76.7%	106	2,520	-429	82.9%	5,573	3,568	58.6
EI500C8	EI500C, GRAINGER, # 3F	0	0	0	0	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	1	14	-14	.0%	-39	89	.0
EI500LAC	IN WALL TIMER, LT ALMD	7	182	530	-348	34.3%	4	110	72	165.4%	793	251	6,633	4,502	2,130	147.3%	181	4,571	2,062	145.1%	7,544	6,272	105.7
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	53	1,035	6,049	-5,014	17.1%	98	1,654	-619	62.5%	10,078	3,635	79,042	69,921	9,120	113.0%	3,591	73,233	5,809	107.9%	127,609	104,662	75.5
EI500WC8	EI500WC, GRAINGER, # 3	0	0	0	0	.0%	0	0	0	.0%	0	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	10	251	1,607	-1,356	15.6%	12	358	-107	70.1%	2,809	650	19,430	15,044	4,385	129.1%	573	11,848	7,582	163.9%	24,796	20,777	93.5
EI600LAC	TIMER-INWALL,20A,ALMND	5	192	2,932	-2,740	6.5%	5	151	41	127.1%	2,663	629	17,813	17,971	-158	99.1%	790	15,253	2,560	116.7%	24,274	24,916	71.4
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	193	-193	.0%	0	0	0	.0%	142	29	806	748	57	107.7%	30	584	222	138.0%	726	916	87.9
EI600WC	TIMER-INWALL,20A,WHT	160	4,381	26,871	-22,490	16.3%	268	5,361	-980	81.7%	27,210	9,082	255,225	202,494	52,730	126.0%	8,744	173,743	81,482	146.8%	296,637	319,621	79.8
EI600WC8	EI600WC8,GRAINGER,3FWZ	0	0	0	0	.0%	0	0	0	.0%	0	467	12,404	242	12,162	5125.6%	12	187	12,217	6633.1%	187	392	3164.2
EJ600	DIGITAL ASTRONOMIC TIM	104	1,827	6,404	-4,577	28.5%	79	1,770	57	103.2%	10,537	3,791	76,959	58,126	18,832	132.3%	3,337	61,011	15,948	126.1%	97,824	90,211	85.3
EJ600-U	DIGITAL ASTRONOMIC TIM	0	0	0	0	.0%	0	0	0	.0%	0	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	352	-352	.0%	0	0	0	.0%	308	43	688	2,488	-1,800	27.6%	195	2,430	-1,742	28.3%	2,997	3,362	20.4
EJ600A	DIGITAL ASTRONOMIC TIM	-1	17	1,012	-995	1.6%	8	206	-189	8.2%	1,341	205	6,690	5,969	720	112.0%	263	6,310	380	106.0%	8,759	9,408	71.1
IW505K	IN-WALL 7 DAY TIMER WH	12	164	266	-102	61.6%	18	238	-74	68.9%	318	140	1,915	714	1,200	267.9%	96	1,301	614	147.1%	2,828	1,867	102.5
IW600K	IN-WALL ASTRO TMR WHIT	32	509	449	60	113.3%	1	6	503	8483.3%	899	534	8,354	3,956	4,397	211.1%	408	5,599	2,755	149.2%	10,477	5,469	152.7
STW700LA	ASCEND SMART WIFI 7DAY	9	394	277	117	142.2%	6	76	318	518.4%	681	421	11,599	3,332	8,266	348.1%	249	3,550	8,049	326.7%	6,550	5,384	215.4
STW700W	ASCEND SMART WIFI 7DAY	10	178	4,529	-4,351	3.9%	33	561	-383	31.7%	6,301	4,881	74,360	59,883	14,476	124.1%	5,214	66,308	8,052	112.1%	103,942	78,462	94.7
ST01	TIMER-INWALL,15A,WHT	641	15,152	59,384	-44,232	25.5%	489	8,534	6,618	177.5%	72,418	29,385	598,668	505,886	92,781	118.3%	32,865	408,475	190,193	146.5%	690,160	747,809	80.0
ST01-8	ST01,GRAINGER,20XE69	0	0	824	-824	.0%	0	0	0	.0%	580	166	3,694	2,703	990	136.6%	115	2,085	1,609	177.1%	3,118	5,636	65.5
ST01A	TIMER-INWALL,15A,ALMND	25	638	2,533	-1,895	25.1%	20	296	342	215.5%	2,972	1,212	28,032	33,377	-5,345	83.9%	2,052	27,847	185	100.6%	38,328	42,297	66.2
ST01K	TIMER-INWALL,RETAIL,15	774	5,472	19,668	-14,196	27.8%	721	2,085	3,387	262.4%	10,419	22,135	162,366	106,185	56,180	152.9%	19,576	57,237	105,129	283.6%	92,116	169,692	95.6
ST700W	ASCEND STD 7-DAY ASTRO	143	2,972	7,498	-4,526	39.6%	44	889	2,083	334.3%	11,015	4,172	77,735	81,785	-4,050	95.0%	7,563	104,792	-27,057	74.1%	142,215	131,427	59.1
6ST3056	COVER-ACCESS (S002)	0	0	0	0	.0%	0	0	0	.0%	0	6	7	0	7	.0%	0	0	7	.0%	94	0	.0
6ST3057	COVER-ACCESS (S002)	0	0	0	0	.0%	0	0	0	.0%	0	16	17	0	17	.0%	0	0	17	.0%	0	0	.0
6ST3058	COVER-ACCESS (S002)	1	1	0	1	.0%	0	0	1	.0%	0	283	306	0	306	.0%	4	0	306	.0%	0	0	.0
Totals		1,989	33,532	141,580	-108,048	23.6%	1,804	22,227	11,305	150.8%	161,522	82,556	1,447,653	1,181,648	266,005	122.5%	86,398	1,032,461	415,192	140.2%	1,690,575	1,776,259	81.5%