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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	ST

		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
EI500C	IN WALL TIMER, IVRY	12	356	261	95	136.3%	6	124	232	287.0%	124	71	2,061	1,898	162	108.5%	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	5,089	-465	90.8%	187	4,959	-335	93.2%	10,354	9,441	48.9
EI500WC	IN WALL TIMER,WHT	433	11,239	10,374	865	108.3%	384	8,509	2,730	132.0%	10,484	2,366	54,379	63,217	-8,838	86.0%	2,745	60,105	-5,726	90.4%	123,053	122,479	44.3
EI500WC8	EI500WC, GRAINGER, # 3	0	0	150	-150	.0%	12	147	-147	.0%	135	83	1,021	963	57	105.9%	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	14,170	1,476	110.4%	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%	58	1,928	211	110.9%	2,175	320	10,966	13,321	-2,355	82.3%	513	13,947	-2,981	78.6%	30,051	24,753	44.3
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	162	-162	.0%	0	0	0	.0%	167	18	485	634	-149	76.4%	17	473	12	102.5%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	1,147	35,382	38,035	-2,653	93.0%	1,389	39,072	-3,690	90.5%	41,274	6,604	187,846	181,608	6,237	103.4%	6,850	188,362	-516	99.7%	408,190	367,270	51.1
EI600WC8	EI600WC8,GRAINGER,3FWZ	6	152	2,207	-2,055	6.8%	84	2,231	-2,079	6.8%	2,231	137	3,683	9,402	-5,719	39.1%	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%	584	10,173	-2,704	73.4%	12,599	2,052	46,277	55,724	-9,447	83.0%	2,681	54,893	-8,616	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	17	539	1,372	-833	39.2%	40	1,152	-613	46.7%	1,337	107	3,800	8,792	-4,992	43.2%	171	5,453	-1,653	69.6%	11,361	14,401	26.3
IW505K	IN-WALL 7 DAY TIMER WH	24	288	249	39	115.6%	18	246	42	117.0%	246	144	1,835	1,164	670	157.5%	86	1,176	659	156.0%	3,310	4,172	43.9
IW600K	IN-WALL ASTRO TMR WHIT	-7	-85	1,926	-2,011	4.4-%	84	1,218	-1,303	6.9-%	1,503	123	2,252	7,708	-5,456	29.2%	370	5,474	-3,222	41.1%	15,685	15,584	14.4
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%	69	1,976	-1,976	.0%	2,032	78	3,662	13,258	-9,596	27.6%	323	8,526	-4,864	42.9%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY	14	423	9,356	-8,933	4.5%	540	7,219	-6,796	5.8%	10,369	2,025	23,605	54,709	-31,104	43.1%	3,817	57,600	-33,995	40.9%	119,415	101,674	23.2
ST01	TIMER-INWALL,15A,WHT	2,692	64,689	80,540	-15,851	80.3%	3,810	83,763	-19,074	77.2%	97,129	21,390	442,680	428,028	14,651	103.4%	22,058	449,605	-6,925	98.4%	959,505	830,014	53.3
ST01-8	ST01,GRAINGER,20XE69	45	942	635	307	148.3%	29	645	297	146.0%	645	387	8,496	3,168	5,327	268.1%	148	3,293	5,203	258.0%	5,362	9,131	93.0
ST01A	TIMER-INWALL,15A,ALMND	236	4,938	5,521	-583	89.4%	270	6,132	-1,194	80.5%	6,307	1,078	23,297	19,701	3,595	118.2%	899	20,871	2,426	111.6%	43,885	37,202	62.6
ST01K	TIMER-INWALL,RETAIL,15	2,160	11,249	17,853	-6,604	63.0%	3,184	22,539	-11,290	49.9%	22,539	14,936	95,643	88,818	6,824	107.6%	15,085	112,298	-16,655	85.1%	283,944	227,672	42.0
ST700W	ASCEND STD 7-DAY ASTRO	641	12,551	10,802	1,749	116.1%	534	9,628	2,923	130.3%	10,553	3,373	69,835	62,637	7,197	111.4%	2,950	54,234	15,601	128.7%	144,242	132,975	52.5
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	128.2%	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	178.0%	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	310	-65	78.9%	242	261	-16	93.8%	437	401	61.0
Totals		8,160	155,837	199,840	-44,003	77.9%	11,230	199,566	-43,729	78.0%	225,144	56,806	1,005,630	1,036,674	-31,044	97.0%	60,439	1,070,216	-64,586	93.9%	2,349,309	2,195,993	45.7%