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Daily Sales Reporting - Company 10 as of 08/30/24

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

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	Product Code	EI

		Month of Sep 5 of 24										YTD Day 169 of 250
		21% of Fiscal Period Complete										68% 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
EC200WK	DIGIT CNTDWN TMR 5/10/	119	1,722	364	1,358	473.0%	1	5	1,717	.0%	1,001	2,352	30,983	3,393	27,589	913.0%	502	3,321	27,662	932.9%	7,794	4,633	668.7
EC210WK	DIGIT CNTDWN TMR 10/20	133	1,554	2,046	-492	75.9%	42	520	1,034	298.8%	2,600	1,470	18,267	15,104	3,162	120.9%	1,304	16,128	2,139	113.2%	23,221	22,346	81.7
EI200	TIMER,IVORY,5/10/15/30	8	204	1,036	-832	19.6%	7	189	15	107.9%	1,209	246	6,834	11,958	-5,124	57.1%	537	13,931	-7,097	49.0%	18,022	14,578	46.8
EI200LA	TIMER,LT ALMND,5/10/15	29	820	2,755	-1,935	29.7%	21	575	245	142.6%	3,111	840	21,264	17,863	3,400	119.0%	752	17,942	3,322	118.5%	30,603	26,216	81.1
EI200W	TIMER,WHITE,5/10/15/30	203	5,414	20,801	-15,387	26.0%	175	4,244	1,170	127.5%	24,829	8,451	201,701	203,884	-2,183	98.9%	9,650	206,970	-5,269	97.4%	303,127	296,656	67.9
EI205	TIMER,IVORY,5/15/30/45	0	0	0	0	.0%	0	0	0	.0%	0	8	278	269	9	103.3%	18	292	-14	95.2%	340	269	103.3
EI205LA	TIMER,LT ALMOND,5/15/3	0	0	1,268	-1,268	.0%	5	125	-125	.0%	654	321	8,564	4,524	4,039	189.2%	173	4,440	4,124	192.8%	6,999	8,635	99.1
EI205W	TIMER,WHITE 5/15/30/45	84	2,250	6,173	-3,923	36.4%	14	372	1,878	604.8%	4,222	2,730	66,351	55,475	10,875	119.6%	2,588	60,580	5,771	109.5%	77,022	70,409	94.2
EI210	TIMER,IVORY,10/20/30/6	7	249	795	-546	31.3%	7	185	64	134.5%	866	303	9,618	5,266	4,351	182.6%	189	4,878	4,740	197.1%	8,326	7,934	121.2
EI210LA	TIMER,LT ALMND,10/20/3	5	141	1,936	-1,795	7.2%	12	314	-173	44.9%	1,970	500	11,470	14,023	-2,553	81.7%	606	14,184	-2,714	80.8%	21,002	17,736	64.6
EI210W	TIMER,WHITE,10/20/30/6	460	10,890	16,179	-5,289	67.3%	123	2,472	8,418	440.5%	17,847	7,887	164,316	135,026	29,289	121.6%	6,804	138,977	25,339	118.2%	210,143	194,878	84.3
EI215W	TIMER,WHITE,1/4,1/2,1,	19	565	1,851	-1,286	30.5%	8	203	362	278.3%	2,009	1,664	37,706	38,317	-611	98.4%	1,671	36,937	769	102.0%	49,081	45,919	82.1
EI220	TIMER,IVORY,1/2/4/8	0	0	0	0	.0%	0	0	0	.0%	0	8	209	100	109	209.0%	8	137	72	152.5%	291	100	209.0
EI220W	TIMER,WHITE,1/2/4/8	34	817	4,298	-3,481	19.0%	48	535	282	152.7%	5,666	1,869	38,337	34,639	3,697	110.6%	1,704	33,806	4,531	113.4%	49,436	48,229	79.4
EI220W-1	DIG CNTDWN TMR,1/2/4/8	1	28	2,810	-2,782	.9%	0	0	28	.0%	0	19,674	143,490	55,158	88,331	260.1%	10,086	74,331	69,159	193.0%	74,441	65,742	218.2
EI230W	TIMER,WHITE,2/4/8/12	24	1,098	874	224	125.6%	3	79	1,019	1389.8%	1,364	370	12,145	4,075	8,069	297.9%	163	3,911	8,234	310.5%	7,062	6,098	199.1
EI235W	15/30/45/60 MINUTE TIM	2	78	6,051	-5,973	1.2%	54	1,411	-1,333	5.5%	2,876	786	21,949	19,246	2,702	114.0%	705	17,682	4,267	124.1%	25,891	25,291	86.7
EI400C	WALL TIMER	2	63	170	-107	37.0%	2	49	14	128.5%	294	78	1,904	5,153	-3,249	36.9%	610	6,739	-4,835	28.2%	7,388	6,644	28.6
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	114	-114	.0%	0	0	0	.0%	356	30	514	903	-389	56.8%	54	994	-480	51.7%	1,705	1,071	47.9
EI400LAC	WALL TIMER	2	45	173	-128	26.0%	1	3	42	1500.0%	344	23	630	385	244	163.4%	28	408	222	154.4%	628	568	110.9
EI400LAC8	EI400LAC8,GRAINGER,4XG	0	0	0	0	.0%	0	0	0	.0%	0	2	31	359	-328	8.6%	26	416	-385	7.4%	416	619	5.0
EI400WC	WALL TIMER	26	597	1,860	-1,263	32.0%	30	429	168	139.1%	2,405	861	13,998	11,086	2,911	126.2%	1,482	20,384	-6,386	68.6%	28,523	14,105	99.2
EI400WC8	EI400WC8,GRAINGER,4XGV	0	0	329	-329	.0%	0	0	0	.0%	1,047	370	5,504	4,227	1,276	130.2%	300	4,794	710	114.8%	10,746	5,451	100.9
EI777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-161	0	.0
Totals		1,158	26,535	71,883	-45,348	36.9%	553	11,710	14,825	226.6%	74,670	50,843	816,063	640,433	175,630	127.4%	39,960	682,182	133,881	119.6%	962,046	884,127	92.3%