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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	EJ

		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
E1010	IN WALL TIME-ALL	151	4,068	2,302	1,766	176.7%	60	2,147	1,921	189.4%	2,272	597	17,436	20,210	-2,774	86.2%	592	18,727	-1,291	93.1%	42,639	36,334	47.9
E1010-8	E1010, GRAINGER, 20XE9	0	0	178	-178	.0%	19	186	-186	.0%	186	0	0	380	-380	.0%	42	412	-412	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPP	115	1,383	5,914	-4,531	23.3%	275	5,895	-4,512	23.4%	6,577	1,385	17,993	16,881	1,111	106.5%	1,401	19,850	-1,857	90.6%	37,374	29,009	62.0
IW700K	IN-WALL 24 HR MECH TMR	205	3,140	8,974	-5,834	34.9%	916	8,796	-5,656	35.6%	10,427	4,518	45,976	50,905	-4,929	90.3%	6,042	51,531	-5,555	89.2%	125,571	119,407	38.5
KM2ST-1G	IN-WALL TIMER,1 GANG	224	4,482	10,796	-6,314	41.5%	575	10,521	-6,039	42.6%	13,674	3,095	58,838	59,366	-528	99.1%	3,644	62,381	-3,543	94.3%	131,766	145,799	40.3
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	1	26	0	26	.0%	0	0	26	.0%	0	3	71	89	-18	79.7%	6	138	-67	51.4%	288	172	41.2
KM2ST-1G-8	KM2ST-1G,GRAINGER,20XE	0	0	42	-42	.0%	9	44	-44	.0%	44	12	61	329	-268	18.5%	72	356	-295	17.1%	519	1,444	4.2
KM2ST-2D	IN-WALL TIMER,2 GANG D	2	83	39	44	212.8%	1	39	44	212.8%	39	11	465	1,009	-544	46.0%	19	960	-495	48.4%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	11	358	323	35	110.8%	7	264	94	135.6%	382	48	1,642	926	715	177.3%	44	1,497	145	109.6%	2,351	3,625	45.2
KM2ST-3G	IN-WALL TIMER,3 GANG	0	0	65	-65	.0%	17	443	-443	.0%	443	11	406	234	171	173.0%	24	723	-317	56.1%	1,936	1,251	32.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	2	52	122	-70	42.6%	13	313	-261	16.6%	313	25	785	482	302	162.8%	32	795	-10	98.7%	2,826	2,485	31.5
24EB5524	PLT-DBL,T/DEC,PTD/SCRD	0	0	0	0	.0%	0	0	0	.0%	0	5	31	-62	93	50.0-%	-5	-58	89	53.4-%	-46	-62	50.0-
48EB937	SPRING-CAM PASIVATE (S	7	16	27	-11	59.2%	9	17	-1	94.1%	17	63	126	51	74	244.7%	21	38	88	331.5%	214	147	85.7
48EB938	SPRING - CAM GREEN (S0	5	12	9	3	133.3%	3	5	7	240.0%	5	38	77	23	53	323.1%	10	18	59	427.7%	89	51	150.9
Totals		723	13,620	28,791	-15,171	47.3%	1,904	28,670	-15,050	47.5%	34,379	9,811	143,907	150,823	-6,916	95.4%	11,944	157,368	-13,461	91.4%	347,771	343,739	41.8%