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Daily Sales Reporting - Company 10 as of 07/01/25

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

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	Product Code	EI

		Month of June 21 of 23										YTD Day 125 of 249
		91% 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%	591	6,914	794	111.4%	7,385	3,094	52,979	28,899	24,079	183.3%	1,327	15,796	37,183	335.3%	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	12,954	2,183	116.8%	985	12,403	2,735	122.0%	34,011	27,907	54.2
EI200	TIMER,IVORY,5/10/15/30	42	1,303	1,823	-520	71.4%	62	1,704	-401	76.4%	1,873	233	7,246	5,079	2,166	142.6%	173	4,794	2,452	151.1%	14,394	12,309	58.8
EI200LA	TIMER,LT ALMND,5/10/15	93	2,922	2,152	770	135.7%	62	1,620	1,302	180.3%	1,846	581	16,751	18,100	-1,349	92.5%	625	15,251	1,500	109.8%	32,118	37,802	44.3
EI200W	TIMER,WHITE,5/10/15/30	921	26,517	32,046	-5,529	82.7%	1,157	28,281	-1,764	93.7%	30,753	5,997	162,216	159,067	3,148	101.9%	6,422	150,445	11,771	107.8%	290,982	305,791	53.0
EI205	TIMER,IVORY,5/15/30/45	13	493	107	386	460.7%	2	55	438	896.3%	111	46	1,897	97	1,799	1948.2%	2	55	1,842	3449.0%	984	764	248.2
EI205LA	TIMER,LT ALMOND,5/15/3	29	1,266	484	782	261.5%	16	430	836	294.4%	542	108	3,703	6,332	-2,629	58.4%	260	6,895	-3,192	53.7%	10,187	9,951	37.2
EI205W	TIMER,WHITE 5/15/30/45	116	3,689	6,918	-3,229	53.3%	193	4,966	-1,277	74.2%	5,133	2,006	53,524	53,163	360	100.6%	2,232	53,717	-193	99.6%	83,042	88,150	60.7
EI210	TIMER,IVORY,10/20/30/6	27	983	1,667	-684	58.9%	47	1,554	-571	63.2%	1,582	302	10,556	8,727	1,828	120.9%	214	6,362	4,194	165.9%	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	8,110	2,336	128.8%	341	8,085	2,362	129.2%	17,439	18,329	56.9
EI210W	TIMER,WHITE,10/20/30/6	599	16,937	16,328	609	103.7%	785	17,235	-298	98.2%	20,172	4,383	108,429	107,852	576	100.5%	5,496	117,321	-8,892	92.4%	233,240	206,964	52.3
EI215W	TIMER,WHITE,1/4,1/2,1,	249	6,545	3,471	3,074	188.5%	105	2,630	3,915	248.8%	2,739	1,265	28,956	28,116	839	102.9%	1,272	29,342	-386	98.6%	57,228	51,377	56.3
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%	210	4,787	-4,787	.0%	5,182	653	12,913	23,157	-10,244	55.7%	1,304	27,257	-14,344	47.3%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	395	8,715	652	8,063	1336.6%	8,000	58,212	-49,497	14.9%	58,212	2,750	47,622	3,959	43,662	1202.7%	19,668	143,207	-95,585	33.2%	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	8,157	896	110.9%	214	6,025	3,029	150.2%	17,180	24,372	37.1
EI235W	15/30/45/60 MINUTE TIM	64	2,295	3,824	-1,529	60.0%	126	3,433	-1,138	66.8%	3,573	539	17,542	38,220	-20,678	45.8%	648	17,988	-446	97.5%	36,849	54,328	32.2
EI400C	WALL TIMER	12	153	91	62	168.1%	8	191	-38	80.1%	224	293	5,283	1,085	4,197	486.5%	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	1,383	-1,383	.0%	24	411	-411	.0%	-137	1,600	.0
EI400LAC	WALL TIMER	-1	-42	40	-82	105.0-%	2	44	-86	95.4-%	44	11	389	894	-505	43.4%	14	379	10	102.6%	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%	104	1,863	-391	79.0%	1,991	486	8,603	7,838	764	109.7%	591	8,841	-238	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		3,384	88,418	87,040	1,378	101.5%	11,658	138,158	-49,740	63.9%	145,770	24,574	573,763	521,470	52,293	110.0%	42,142	629,813	-56,050	91.1%	1,125,675	1,003,309	57.1%