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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	EI

		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
EC200WK	DIGIT CNTDWN TMR 5/10/	368	6,775	7,377	-602	91.8%	523	6,102	673	111.0%	7,385	3,039	52,046	28,308	23,737	183.8%	1,259	14,984	37,062	347.3%	63,121	66,747	77.9
EC210WK	DIGIT CNTDWN TMR 10/20	145	1,879	195	1,684	963.5%	12	179	1,700	1049.7%	185	1,065	14,840	12,938	1,901	114.6%	986	12,396	2,444	119.7%	34,011	27,907	53.1
EI200	TIMER,IVORY,5/10/15/30	40	1,227	1,823	-596	67.3%	48	1,307	-80	93.8%	1,873	231	7,170	4,934	2,235	145.3%	159	4,397	2,773	163.0%	14,394	12,309	58.2
EI200LA	TIMER,LT ALMND,5/10/15	80	2,470	2,152	318	114.7%	57	1,512	958	163.3%	1,846	568	16,299	17,928	-1,629	90.9%	620	15,143	1,156	107.6%	32,118	37,802	43.1
EI200W	TIMER,WHITE,5/10/15/30	854	24,432	32,046	-7,614	76.2%	1,048	25,396	-964	96.2%	30,753	5,930	160,132	156,504	3,627	102.3%	6,313	147,560	12,572	108.5%	290,982	305,791	52.3
EI205	TIMER,IVORY,5/15/30/45	12	455	107	348	425.2%	2	55	400	827.2%	111	45	1,859	88	1,770	2093.2%	2	55	1,804	3380.0%	984	764	243.3
EI205LA	TIMER,LT ALMOND,5/15/3	28	1,233	484	749	254.7%	16	430	803	286.7%	542	107	3,670	6,293	-2,623	58.3%	260	6,895	-3,225	53.2%	10,187	9,951	36.8
EI205W	TIMER,WHITE 5/15/30/45	100	3,131	6,918	-3,787	45.2%	203	5,209	-2,078	60.1%	5,133	1,990	52,966	52,609	356	100.6%	2,242	53,959	-993	98.1%	83,042	88,150	60.0
EI210	TIMER,IVORY,10/20/30/6	24	850	1,667	-817	50.9%	43	1,419	-569	59.9%	1,582	299	10,422	8,594	1,827	121.2%	210	6,228	4,194	167.3%	15,305	19,433	53.6
EI210LA	TIMER,LT ALMND,10/20/3	141	3,709	828	2,881	447.9%	29	613	3,096	605.0%	669	430	10,604	8,044	2,559	131.8%	341	8,085	2,519	131.1%	17,439	18,329	57.8
EI210W	TIMER,WHITE,10/20/30/6	534	14,776	16,328	-1,552	90.4%	721	15,885	-1,109	93.0%	20,172	4,318	106,268	106,546	-278	99.7%	5,432	115,972	-9,704	91.6%	233,240	206,964	51.3
EI215W	TIMER,WHITE,1/4,1/2,1,	228	5,823	3,471	2,352	167.7%	95	2,425	3,398	240.1%	2,739	1,244	28,234	27,838	395	101.4%	1,262	29,137	-903	96.9%	57,228	51,377	54.9
EI220	TIMER,IVORY,1/2/4/8	2	38	0	38	.0%	0	0	38	.0%	0	64	1,433	17	1,416	8429.4%	2	37	1,396	3872.9%	584	191	750.2
EI220W	TIMER,WHITE,1/2/4/8	0	0	4,473	-4,473	.0%	172	4,021	-4,021	.0%	5,182	653	12,913	22,799	-9,886	56.6%	1,266	26,491	-13,578	48.7%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	362	7,972	652	7,320	1222.6%	5,500	40,021	-32,049	19.9%	58,212	2,717	46,879	3,907	42,971	1199.8%	17,168	125,016	-78,137	37.4%	143,660	7,948	589.8
EI230	TIMER,IVORY,2/4/8/12	6	161	0	161	.0%	0	0	161	.0%	0	30	851	0	851	.0%	0	0	851	.0%	143	0	.0
EI230W	TIMER,WHITE,2/4/8/12	42	1,545	2,806	-1,261	55.0%	75	2,323	-778	66.5%	2,469	252	9,014	7,932	1,081	113.6%	213	5,991	3,023	150.4%	17,180	24,372	36.9
EI235W	15/30/45/60 MINUTE TIM	58	1,960	3,824	-1,864	51.2%	125	3,408	-1,448	57.5%	3,573	533	17,207	37,914	-20,707	45.3%	647	17,962	-755	95.7%	36,849	54,328	31.6
EI400C	WALL TIMER	11	107	91	16	117.5%	8	191	-84	56.0%	224	292	5,238	1,078	4,159	485.6%	44	976	4,262	536.6%	3,778	2,747	190.6
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	209	-209	.0%	6	103	-103	.0%	103	0	0	1,366	-1,366	.0%	24	411	-411	.0%	-137	1,600	.0
EI400LAC	WALL TIMER	-1	-42	40	-82	105.0-%	0	0	-42	.0%	44	11	389	891	-502	43.6%	12	335	54	116.1%	1,092	1,485	26.1
EI400LAC8	EI400LAC8,GRAINGER,4XG	0	0	0	0	.0%	0	0	0	.0%	0	-1	-14	264	-278	5.3-%	2	31	-45	45.1-%	-1,075	264	5.3-
EI400WC	WALL TIMER	47	1,387	1,549	-162	89.5%	96	1,777	-390	78.0%	1,991	484	8,518	7,714	803	110.4%	583	8,755	-237	97.2%	15,933	14,697	57.9
EI400WC8	EI400WC8,GRAINGER,4XGV	0	0	0	0	.0%	66	982	-982	.0%	982	0	0	0	0	.0%	282	4,195	-4,195	.0%	5,504	0	.0
EI777	PRODUCT	-1	-33	0	-33	.0%	0	0	-33	.0%	0	-31	-1,736	0	-1,736	.0%	0	0	-1,736	.0%	0	0	.0
Totals		3,080	79,855	87,040	-7,185	91.7%	8,845	113,358	-33,503	70.4%	145,770	24,270	565,202	514,506	50,696	109.8%	39,329	605,011	-39,809	93.4%	1,125,675	1,003,309	56.3%