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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	EI

		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
EC200WK	DIGIT CNTDWN TMR 5/10/	423	7,708	7,377	331	104.4%	537	6,275	1,433	122.8%	7,385	3,094	52,979	28,603	24,375	185.2%	1,273	15,156	37,823	349.5%	63,121	66,747	79.3
EC210WK	DIGIT CNTDWN TMR 10/20	169	2,177	195	1,982	1116.4%	11	185	1,992	1176.7%	185	1,089	15,138	12,946	2,191	116.9%	985	12,403	2,735	122.0%	34,011	27,907	54.2
EI200	TIMER,IVORY,5/10/15/30	41	1,269	1,823	-554	69.6%	56	1,533	-264	82.7%	1,873	232	7,212	5,007	2,204	144.0%	167	4,623	2,589	156.0%	14,394	12,309	58.5
EI200LA	TIMER,LT ALMND,5/10/15	92	2,890	2,152	738	134.2%	62	1,620	1,270	178.3%	1,846	580	16,718	18,014	-1,296	92.8%	625	15,251	1,467	109.6%	32,118	37,802	44.2
EI200W	TIMER,WHITE,5/10/15/30	907	26,010	32,046	-6,036	81.1%	1,119	27,252	-1,242	95.4%	30,753	5,983	161,710	157,786	3,923	102.4%	6,384	149,415	12,295	108.2%	290,982	305,791	52.8
EI205	TIMER,IVORY,5/15/30/45	13	493	107	386	460.7%	2	55	438	896.3%	111	46	1,897	93	1,803	2037.8%	2	55	1,842	3449.0%	984	764	248.2
EI205LA	TIMER,LT ALMOND,5/15/3	28	1,233	484	749	254.7%	16	430	803	286.7%	542	107	3,670	6,313	-2,643	58.1%	260	6,895	-3,225	53.2%	10,187	9,951	36.8
EI205W	TIMER,WHITE 5/15/30/45	116	3,689	6,918	-3,229	53.3%	209	5,387	-1,698	68.4%	5,133	2,006	53,524	52,886	637	101.2%	2,248	54,138	-614	98.8%	83,042	88,150	60.7
EI210	TIMER,IVORY,10/20/30/6	27	983	1,667	-684	58.9%	46	1,520	-537	64.6%	1,582	302	10,556	8,661	1,894	121.8%	213	6,329	4,227	166.7%	15,305	19,433	54.3
EI210LA	TIMER,LT ALMND,10/20/3	135	3,552	828	2,724	428.9%	29	613	2,939	579.4%	669	424	10,447	8,077	2,369	129.3%	341	8,085	2,362	129.2%	17,439	18,329	56.9
EI210W	TIMER,WHITE,10/20/30/6	554	15,530	16,328	-798	95.1%	771	16,927	-1,397	91.7%	20,172	4,338	107,022	107,199	-177	99.8%	5,482	117,014	-9,992	91.4%	233,240	206,964	51.7
EI215W	TIMER,WHITE,1/4,1/2,1,	248	6,478	3,471	3,007	186.6%	101	2,529	3,949	256.1%	2,739	1,264	28,889	27,977	911	103.2%	1,268	29,240	-351	98.7%	57,228	51,377	56.2
EI220	TIMER,IVORY,1/2/4/8	1	19	0	19	.0%	0	0	19	.0%	0	63	1,414	17	1,397	8317.6%	2	37	1,377	3821.6%	584	191	740.3
EI220W	TIMER,WHITE,1/2/4/8	0	0	4,473	-4,473	.0%	206	4,684	-4,684	.0%	5,182	653	12,913	22,978	-10,065	56.1%	1,300	27,154	-14,241	47.5%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	395	8,715	652	8,063	1336.6%	5,500	40,021	-31,306	21.7%	58,212	2,750	47,622	3,933	43,688	1210.7%	17,168	125,016	-77,394	38.0%	143,660	7,948	599.1
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	43	1,586	2,806	-1,220	56.5%	76	2,356	-770	67.3%	2,469	253	9,054	8,045	1,008	112.5%	214	6,025	3,029	150.2%	17,180	24,372	37.1
EI235W	15/30/45/60 MINUTE TIM	60	2,028	3,824	-1,796	53.0%	125	3,408	-1,380	59.5%	3,573	535	17,275	38,067	-20,792	45.3%	647	17,962	-687	96.1%	36,849	54,328	31.7
EI400C	WALL TIMER	12	153	91	62	168.1%	8	191	-38	80.1%	224	293	5,283	1,082	4,200	488.1%	44	976	4,307	541.2%	3,778	2,747	192.3
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	209	-209	.0%	6	103	-103	.0%	103	0	0	1,374	-1,374	.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	892	-503	43.5%	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	49	1,472	1,549	-77	95.0%	102	1,861	-389	79.0%	1,991	486	8,603	7,776	826	110.6%	589	8,839	-236	97.3%	15,933	14,697	58.5
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		3,317	86,071	87,040	-969	98.8%	9,048	117,932	-31,861	72.9%	145,770	24,507	571,416	517,990	53,426	110.3%	39,532	609,585	-38,169	93.7%	1,125,675	1,003,309	56.9%