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Daily Sales Reporting - Company 10 as of 07/02/25

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

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	Product Code	ST

		Month of June 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% 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	1,911	149	107.8%	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	5,125	-501	90.2%	187	4,959	-335	93.2%	10,354	9,441	48.9
EI500WC	IN WALL TIMER,WHT	441	11,476	10,374	1,102	110.6%	410	9,116	2,360	125.8%	10,484	2,374	54,616	63,736	-9,120	85.6%	2,771	60,713	-6,097	89.9%	123,053	122,479	44.5
EI500WC8	EI500WC, GRAINGER, # 3	0	0	150	-150	.0%	11	135	-135	.0%	135	83	1,021	971	50	105.1%	77	944	77	108.1%	2,476	3,080	33.1
EI600C	TIMER-INWALL,20A,IVORY	40	1,697	2,796	-1,099	60.6%	77	2,529	-832	67.1%	2,765	525	15,647	14,310	1,336	109.3%	494	14,300	1,347	109.4%	32,614	29,696	52.6
EI600LAC	TIMER-INWALL,20A,ALMND	53	2,226	2,111	115	105.4%	59	1,963	263	113.3%	2,175	322	11,053	13,426	-2,373	82.3%	514	13,983	-2,930	79.0%	30,051	24,753	44.6
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	162	-162	.0%	6	167	-167	.0%	167	18	485	642	-157	75.4%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	1,195	36,991	38,035	-1,044	97.2%	1,424	40,303	-3,312	91.7%	41,274	6,652	189,455	183,510	5,944	103.2%	6,885	189,593	-138	99.9%	408,190	367,270	51.5
EI600WC8	EI600WC8,GRAINGER,3FWZ	12	304	2,207	-1,903	13.7%	84	2,231	-1,927	13.6%	2,231	143	3,835	9,512	-5,677	40.3%	366	9,722	-5,887	39.4%	17,982	14,067	27.2
EJ600	DIGITAL ASTRONOMIC TIM	287	7,845	12,331	-4,486	63.6%	634	11,347	-3,502	69.1%	12,599	2,064	46,653	56,340	-9,687	82.8%	2,731	56,067	-9,414	83.2%	109,725	101,037	46.1
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	40	551	0	551	.0%	0	0	551	.0%	0	137	1,874	697	1,177	268.8%	43	688	1,186	272.3%	1,855	2,162	86.6
EJ600A	DIGITAL ASTRONOMIC TIM	20	658	1,372	-714	47.9%	46	1,310	-652	50.2%	1,337	110	3,919	8,861	-4,942	44.2%	177	5,611	-1,692	69.8%	11,361	14,401	27.2
IW505K	IN-WALL 7 DAY TIMER WH	24	288	249	39	115.6%	18	246	42	117.0%	246	144	1,835	1,177	657	155.8%	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-%	84	1,218	-1,286	5.5-%	1,503	124	2,270	7,804	-5,534	29.0%	370	5,474	-3,204	41.4%	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%	71	2,005	-2,005	.0%	2,032	78	3,662	13,376	-9,714	27.3%	325	8,555	-4,893	42.8%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY	17	495	9,356	-8,861	5.2%	564	7,674	-7,179	6.4%	10,369	2,028	23,677	55,177	-31,500	42.9%	3,841	58,055	-34,378	40.7%	119,415	101,674	23.2
ST01	TIMER-INWALL,15A,WHT	2,798	67,082	80,540	-13,458	83.2%	4,108	90,417	-23,335	74.1%	97,129	21,496	445,073	432,055	13,017	103.0%	22,356	456,259	-11,186	97.5%	959,505	830,014	53.6
ST01-8	ST01,GRAINGER,20XE69	73	1,528	635	893	240.6%	29	645	883	236.8%	645	415	9,082	3,200	5,881	283.7%	148	3,293	5,789	275.7%	5,362	9,131	99.4
ST01A	TIMER-INWALL,15A,ALMND	240	5,048	5,521	-473	91.4%	276	6,281	-1,233	80.3%	6,307	1,082	23,406	19,977	3,428	117.1%	905	21,020	2,386	111.3%	43,885	37,202	62.9
ST01K	TIMER-INWALL,RETAIL,15	2,161	11,268	17,853	-6,585	63.1%	3,184	22,539	-11,271	49.9%	22,539	14,937	95,662	89,710	5,951	106.6%	15,085	112,298	-16,636	85.1%	283,944	227,672	42.0
ST700W	ASCEND STD 7-DAY ASTRO	672	13,281	10,802	2,479	122.9%	545	9,852	3,429	134.8%	10,553	3,404	70,565	63,177	7,387	111.6%	2,961	54,459	16,106	129.5%	144,242	132,975	53.0
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	121.5%	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	173.4%	7	8	9	212.5%	25	21	80.9
6ST3058	COVER-ACCESS (S002)	80	93	53	40	175.4%	39	43	50	216.2%	45	216	245	312	-67	78.3%	242	261	-16	93.8%	437	401	61.0
Totals		8,432	162,606	199,840	-37,234	81.3%	11,698	210,577	-47,971	77.2%	225,144	57,078	1,012,398	1,046,664	-34,266	96.7%	60,907	1,081,230	-68,832	93.6%	2,349,309	2,195,993	46.1%