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Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Product Code	ST

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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%	6	124	232	287.0%	124	71	2,061	1,888	172	109.1%	59	1,494	567	137.9%	3,595	5,575	36.9
EI500LAC	IN WALL TIMER, LT ALMD	26	869	732	137	118.7%	16	425	444	204.4%	476	148	4,624	5,059	-435	91.3%	187	4,959	-335	93.2%	10,354	9,441	48.9
EI500WC	IN WALL TIMER,WHT	367	9,286	10,374	-1,088	89.5%	358	7,983	1,303	116.3%	10,484	2,300	52,426	62,802	-10,376	83.4%	2,719	59,580	-7,154	87.9%	123,053	122,479	42.8
EI500WC8	EI500WC, GRAINGER, # 3	0	0	150	-150	.0%	12	147	-147	.0%	135	83	1,021	957	63	106.6%	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	14,058	1,588	111.2%	490	14,160	1,487	110.5%	32,614	29,696	52.6
EI600LAC	TIMER-INWALL,20A,ALMND	51	2,139	2,111	28	101.3%	55	1,822	317	117.3%	2,175	320	10,966	13,236	-2,270	82.8%	510	13,841	-2,875	79.2%	30,051	24,753	44.3
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	162	-162	.0%	0	0	0	.0%	167	18	485	627	-142	77.2%	17	473	12	102.5%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	1,089	33,418	38,035	-4,617	87.8%	1,341	37,642	-4,224	88.7%	41,274	6,546	185,882	180,087	5,794	103.2%	6,802	186,932	-1,050	99.4%	408,190	367,270	50.6
EI600WC8	EI600WC8,GRAINGER,3FWZ	6	152	2,207	-2,055	6.8%	84	2,231	-2,079	6.8%	2,231	137	3,683	9,314	-5,631	39.5%	366	9,722	-6,039	37.8%	17,982	14,067	26.1
EJ600	DIGITAL ASTRONOMIC TIM	275	7,469	12,331	-4,862	60.5%	580	10,119	-2,650	73.8%	12,599	2,052	46,277	55,230	-8,953	83.7%	2,677	54,838	-8,561	84.3%	109,725	101,037	45.8
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	8,737	-4,897	43.9%	170	5,418	-1,578	70.8%	11,361	14,401	26.6
IW505K	IN-WALL 7 DAY TIMER WH	24	288	249	39	115.6%	18	246	42	117.0%	246	144	1,835	1,154	680	158.9%	86	1,176	659	156.0%	3,310	4,172	43.9
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	7,631	-5,361	29.7%	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%	60	1,757	-1,757	.0%	2,032	78	3,662	13,163	-9,501	27.8%	314	8,307	-4,645	44.0%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY	14	423	9,356	-8,933	4.5%	511	6,790	-6,367	6.2%	10,369	2,025	23,605	54,335	-30,730	43.4%	3,788	57,171	-33,566	41.2%	119,415	101,674	23.2
ST01	TIMER-INWALL,15A,WHT	2,551	61,002	80,540	-19,538	75.7%	3,380	74,059	-13,057	82.3%	97,129	21,249	438,993	424,806	14,186	103.3%	21,628	439,901	-908	99.7%	959,505	830,014	52.8
ST01-8	ST01,GRAINGER,20XE69	45	942	635	307	148.3%	19	423	519	222.6%	645	387	8,496	3,143	5,352	270.2%	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%	252	5,712	-829	85.4%	6,307	1,076	23,242	19,480	3,761	119.3%	881	20,451	2,791	113.6%	43,885	37,202	62.4
ST01K	TIMER-INWALL,RETAIL,15	2,160	11,249	17,853	-6,604	63.0%	2,512	17,881	-6,632	62.9%	22,539	14,936	95,643	88,104	7,538	108.5%	14,413	107,639	-11,996	88.8%	283,944	227,672	42.0
ST700W	ASCEND STD 7-DAY ASTRO	597	11,538	10,802	736	106.8%	528	9,505	2,033	121.3%	10,553	3,329	68,822	62,205	6,616	110.6%	2,944	54,111	14,711	127.1%	144,242	132,975	51.7
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	5	1	134.0%	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	181.8%	7	8	9	212.5%	25	21	80.9
6ST3058	COVER-ACCESS (S002)	70	81	53	28	152.8%	39	43	38	188.3%	45	206	233	308	-75	75.6%	242	261	-28	89.2%	437	401	58.1
Totals		7,841	147,210	199,840	-52,630	73.6%	9,967	181,536	-34,326	81.0%	225,144	56,487	997,004	1,028,679	-31,675	96.9%	59,176	1,052,185	-55,181	94.7%	2,349,309	2,195,993	45.4%