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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Product Code	EJ

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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
E1010	IN WALL TIME-ALL	151	4,068	2,302	1,766	176.7%	54	1,963	2,105	207.2%	2,272	597	17,436	20,118	-2,682	86.6%	586	18,542	-1,106	94.0%	42,639	36,334	47.9
E1010-8	E1010, GRAINGER, 20XE9	0	0	178	-178	.0%	19	186	-186	.0%	186	0	0	373	-373	.0%	42	412	-412	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPP	109	1,300	5,914	-4,614	21.9%	216	5,200	-3,900	25.0%	6,577	1,379	17,911	16,644	1,266	107.6%	1,342	19,155	-1,244	93.5%	37,374	29,009	61.7
IW700K	IN-WALL 24 HR MECH TMR	197	2,971	8,974	-6,003	33.1%	914	8,732	-5,761	34.0%	10,427	4,510	45,807	50,546	-4,739	90.6%	6,040	51,466	-5,659	89.0%	125,571	119,407	38.3
KM2ST-1G	IN-WALL TIMER,1 GANG	85	1,715	10,796	-9,081	15.8%	420	7,910	-6,195	21.6%	13,674	2,956	56,071	58,934	-2,863	95.1%	3,489	59,769	-3,698	93.8%	131,766	145,799	38.4
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	1	26	0	26	.0%	0	0	26	.0%	0	3	71	89	-18	79.7%	6	138	-67	51.4%	288	172	41.2
KM2ST-1G-8	KM2ST-1G,GRAINGER,20XE	0	0	42	-42	.0%	9	44	-44	.0%	44	12	61	327	-266	18.6%	72	356	-295	17.1%	519	1,444	4.2
KM2ST-2D	IN-WALL TIMER,2 GANG D	2	83	39	44	212.8%	1	39	44	212.8%	39	11	465	1,008	-543	46.1%	19	960	-495	48.4%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	11	358	323	35	110.8%	6	225	133	159.1%	382	48	1,642	913	728	179.8%	43	1,458	184	112.6%	2,351	3,625	45.2
KM2ST-3G	IN-WALL TIMER,3 GANG	0	0	65	-65	.0%	17	443	-443	.0%	443	11	406	231	174	175.0%	24	723	-317	56.1%	1,936	1,251	32.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	1	28	122	-94	22.9%	13	313	-285	8.9%	313	24	761	477	283	159.4%	32	795	-34	95.7%	2,826	2,485	30.6
24EB5524	PLT-DBL,T/DEC,PTD/SCRD	0	0	0	0	.0%	0	0	0	.0%	0	5	31	-62	93	50.0-%	-5	-58	89	53.4-%	-46	-62	50.0-
48EB937	SPRING-CAM PASIVATE (S	7	16	27	-11	59.2%	6	11	5	145.4%	17	63	126	50	75	249.9%	18	33	93	381.8%	214	147	85.7
48EB938	SPRING - CAM GREEN (S0	5	12	9	3	133.3%	2	4	8	300.0%	5	38	77	23	53	328.0%	9	16	61	481.2%	89	51	150.9
Totals		569	10,577	28,791	-18,214	36.7%	1,677	25,070	-14,493	42.1%	34,379	9,657	140,865	149,671	-8,806	94.1%	11,717	153,765	-12,900	91.6%	347,771	343,739	40.9%