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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	EJ

		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
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	-18	-769	1,273	-2,042	60.4-%	1	22	-791	3495.4-%	3,445	880	26,524	28,521	-1,997	92.9%	996	29,670	-3,146	89.3%	50,622	44,244	59.9
E1010-8	E1010, GRAINGER, 20XE9	0	0	557	-557	.0%	4	47	-47	.0%	47	63	618	474	143	130.2%	60	561	57	110.1%	703	1,273	48.5
E1020	IN WALL MULTIPLE TRIPP	0	0	931	-931	.0%	22	109	-109	.0%	2,279	1,631	24,610	22,542	2,067	109.1%	2,165	25,311	-701	97.2%	34,922	29,855	82.4
E1020C8	INWALL-DAYTON 6X765A.C	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	1	6	-6	.0%	6	67	.0
IW700K	IN-WALL 24 HR MECH TMR	206	1,911	9,002	-7,091	21.2%	356	3,553	-1,642	53.7%	13,021	8,510	75,799	62,498	13,300	121.2%	8,308	85,690	-9,891	88.4%	132,257	105,082	72.1
KM2ST-1G	IN-WALL TIMER,1 GANG	31	716	11,822	-11,106	6.0%	122	2,467	-1,751	29.0%	25,388	4,810	85,383	78,578	6,804	108.6%	5,232	91,007	-5,624	93.8%	145,067	119,187	71.6
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	0	0	33	-33	.0%	0	0	0	.0%	4	6	138	376	-238	36.6%	18	362	-224	38.1%	488	593	23.2
KM2ST-1G-8	KM2ST-1G,GRAINGER,20XE	0	0	0	0	.0%	0	0	0	.0%	0	92	455	242	213	188.0%	79	371	84	122.6%	470	417	109.1
KM2ST-2D	IN-WALL TIMER,2 GANG D	0	0	25	-25	.0%	0	0	0	.0%	181	30	1,439	1,049	389	137.1%	29	1,035	404	139.0%	2,028	1,218	118.1
KM2ST-2G	IN-WALL TIMER,2 GANG	-5	-130	162	-292	80.2-%	1	32	-162	406.2-%	352	46	1,627	1,124	502	144.7%	36	1,232	395	132.0%	3,514	1,729	94.1
KM2ST-3G	IN-WALL TIMER,3 GANG	2	63	91	-28	69.2%	0	0	63	.0%	234	30	929	252	676	367.4%	19	571	358	162.6%	2,010	455	204.1
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	0	0	96	-96	.0%	0	0	0	.0%	41	54	1,375	2,312	-937	59.4%	118	2,581	-1,206	53.2%	3,280	3,482	39.4
24EB5524	PLT-DBL,T/DEC,PTD/SCRD	0	0	22	-22	.0%	0	0	0	.0%	68	-5	-58	77	-135	74.4-%	15	79	-137	73.4-%	146	118	49.1-
48EB937	SPRING-CAM PASIVATE (S	0	0	0	0	.0%	0	0	0	.0%	0	56	105	0	105	.0%	0	0	105	.0%	0	0	.0
48EB938	SPRING - CAM GREEN (S0	0	0	0	0	.0%	0	0	0	.0%	0	22	39	0	39	.0%	0	0	39	.0%	0	0	.0
Totals		216	1,791	24,014	-22,223	7.4%	506	6,230	-4,439	28.7%	45,060	16,225	218,983	198,071	20,912	110.5%	17,076	238,476	-19,493	91.8%	375,513	307,720	71.1%