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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	ST

		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
EI500C	IN WALL TIMER, IVRY	12	356	261	95	136.3%	3	50	306	712.0%	124	71	2,061	1,877	183	109.7%	56	1,420	641	145.1%	3,595	5,575	36.9
EI500LAC	IN WALL TIMER, LT ALMD	25	835	732	103	114.0%	15	402	433	207.7%	476	147	4,590	5,030	-440	91.2%	186	4,937	-347	92.9%	10,354	9,441	48.6
EI500WC	IN WALL TIMER,WHT	366	9,256	10,374	-1,118	89.2%	331	7,484	1,772	123.6%	10,484	2,299	52,396	62,387	-9,991	83.9%	2,692	59,081	-6,685	88.6%	123,053	122,479	42.7
EI500WC8	EI500WC, GRAINGER, # 3	0	0	150	-150	.0%	12	147	-147	.0%	135	83	1,021	951	69	107.3%	78	956	65	106.7%	2,476	3,080	33.1
EI600C	TIMER-INWALL,20A,IVORY	40	1,697	2,796	-1,099	60.6%	73	2,389	-692	71.0%	2,765	525	15,647	13,946	1,700	112.1%	490	14,160	1,487	110.5%	32,614	29,696	52.6
EI600LAC	TIMER-INWALL,20A,ALMND	45	1,878	2,111	-233	88.9%	49	1,611	267	116.5%	2,175	314	10,706	13,152	-2,446	81.4%	504	13,630	-2,924	78.5%	30,051	24,753	43.2
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	162	-162	.0%	0	0	0	.0%	167	18	485	621	-136	78.0%	17	473	12	102.5%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	1,016	31,345	38,035	-6,690	82.4%	1,238	34,494	-3,149	90.8%	41,274	6,473	183,808	178,566	5,241	102.9%	6,699	183,784	24	100.0%	408,190	367,270	50.0
EI600WC8	EI600WC8,GRAINGER,3FWZ	6	152	2,207	-2,055	6.8%	84	2,231	-2,079	6.8%	2,231	137	3,683	9,225	-5,542	39.9%	366	9,722	-6,039	37.8%	17,982	14,067	26.1
EJ600	DIGITAL ASTRONOMIC TIM	244	6,515	12,331	-5,816	52.8%	554	9,648	-3,133	67.5%	12,599	2,021	45,323	54,737	-9,414	82.8%	2,651	54,368	-9,045	83.3%	109,725	101,037	44.8
EJ600-U	DIGITAL ASTRONOMIC TIM	250	887	0	887	.0%	0	0	887	.0%	0	500	2,660	1,644	1,016	161.8%	250	1,654	1,006	160.8%	3,433	2,982	89.2
EJ600-8	EJ600,GRAINGER, 20XE68	21	289	0	289	.0%	0	0	289	.0%	0	118	1,613	697	916	231.4%	43	688	925	234.4%	1,855	2,162	74.6
EJ600A	DIGITAL ASTRONOMIC TIM	18	579	1,372	-793	42.2%	39	1,118	-539	51.7%	1,337	108	3,840	8,682	-4,842	44.2%	170	5,418	-1,578	70.8%	11,361	14,401	26.6
IW505K	IN-WALL 7 DAY TIMER WH	18	216	249	-33	86.7%	6	82	134	263.4%	246	138	1,763	1,144	618	154.0%	74	1,012	751	174.2%	3,310	4,172	42.2
IW600K	IN-WALL ASTRO TMR WHIT	-6	-68	1,926	-1,994	3.5-%	77	1,113	-1,181	6.1-%	1,503	124	2,270	7,554	-5,284	30.0%	363	5,370	-3,100	42.2%	15,685	15,584	14.5
LCST01	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY	0	0	2,363	-2,363	.0%	58	1,702	-1,702	.0%	2,032	78	3,662	13,069	-9,407	28.0%	312	8,252	-4,590	44.3%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY	14	423	9,356	-8,933	4.5%	508	6,721	-6,298	6.2%	10,369	2,025	23,605	53,961	-30,356	43.7%	3,785	57,102	-33,497	41.3%	119,415	101,674	23.2
ST01	TIMER-INWALL,15A,WHT	2,454	58,520	80,540	-22,020	72.6%	3,123	68,366	-9,846	85.5%	97,129	21,152	436,512	421,585	14,926	103.5%	21,371	434,208	2,304	100.5%	959,505	830,014	52.5
ST01-8	ST01,GRAINGER,20XE69	45	942	635	307	148.3%	19	423	519	222.6%	645	387	8,496	3,118	5,377	272.4%	138	3,071	5,425	276.6%	5,362	9,131	93.0
ST01A	TIMER-INWALL,15A,ALMND	234	4,883	5,521	-638	88.4%	243	5,485	-602	89.0%	6,307	1,076	23,242	19,259	3,982	120.6%	872	20,225	3,017	114.9%	43,885	37,202	62.4
ST01K	TIMER-INWALL,RETAIL,15	2,158	11,212	17,853	-6,641	62.8%	2,512	17,881	-6,669	62.7%	22,539	14,934	95,606	87,389	8,216	109.4%	14,413	107,639	-12,033	88.8%	283,944	227,672	41.9
ST700W	ASCEND STD 7-DAY ASTRO	566	10,944	10,802	142	101.3%	491	8,774	2,170	124.7%	10,553	3,298	68,227	61,773	6,453	110.4%	2,907	53,381	14,846	127.8%	144,242	132,975	51.3
ST777	PRODUCT	-4	-270	0	-270	.0%	0	0	-270	.0%	0	-15	-1,006	0	-1,006	.0%	0	0	-1,006	.0%	0	0	.0
6ST3056	COVER-ACCESS (S002)	1	1	6	-5	16.6%	4	4	-3	25.0%	5	6	7	4	2	140.5%	4	4	3	175.0%	106	465	1.5
6ST3057	COVER-ACCESS (S002)	0	0	5	-5	.0%	3	3	-3	.0%	4	16	17	9	7	185.7%	7	8	9	212.5%	25	21	80.9
6ST3058	COVER-ACCESS (S002)	69	80	53	27	150.9%	28	30	50	266.6%	45	205	232	305	-73	75.8%	231	249	-17	93.1%	437	401	57.8
Totals		7,592	140,672	199,840	-59,168	70.3%	9,470	170,158	-29,486	82.6%	225,144	56,238	990,466	1,020,685	-30,219	97.0%	58,679	1,040,812	-50,346	95.1%	2,349,309	2,195,993	45.1%