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Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Product Code	EI

		Month of June 23 of 23										YTD Day 127 of 249
		100% 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
EC200WK	DIGIT CNTDWN TMR 5/10/	470	8,513	7,377	1,136	115.3%	623	7,385	1,128	115.2%	7,385	3,141	53,783	29,563	24,220	181.9%	1,359	16,266	37,517	330.6%	63,121	66,747	80.5
EC210WK	DIGIT CNTDWN TMR 10/20	191	2,469	195	2,274	1266.1%	11	185	2,284	1334.5%	185	1,111	15,430	12,972	2,458	118.9%	985	12,403	3,027	124.4%	34,011	27,907	55.2
EI200	TIMER,IVORY,5/10/15/30	44	1,371	1,823	-452	75.2%	68	1,873	-502	73.1%	1,873	235	7,313	5,244	2,069	139.4%	179	4,963	2,350	147.3%	14,394	12,309	59.4
EI200LA	TIMER,LT ALMND,5/10/15	110	3,507	2,152	1,355	162.9%	70	1,846	1,661	189.9%	1,846	598	17,336	18,294	-958	94.7%	633	15,477	1,859	112.0%	32,118	37,802	45.8
EI200W	TIMER,WHITE,5/10/15/30	984	28,578	32,046	-3,468	89.1%	1,260	30,753	-2,175	92.9%	30,753	6,060	164,277	161,952	2,325	101.4%	6,525	152,916	11,361	107.4%	290,982	305,791	53.7
EI205	TIMER,IVORY,5/15/30/45	14	531	107	424	496.2%	4	111	420	478.3%	111	47	1,935	107	1,828	1808.4%	4	111	1,824	1743.2%	984	764	253.2
EI205LA	TIMER,LT ALMOND,5/15/3	33	1,399	484	915	289.0%	20	542	857	258.1%	542	112	3,836	6,376	-2,540	60.1%	264	7,008	-3,172	54.7%	10,187	9,951	38.5
EI205W	TIMER,WHITE 5/15/30/45	126	4,022	6,918	-2,896	58.1%	199	5,133	-1,111	78.3%	5,133	2,016	53,857	53,786	71	100.1%	2,238	53,884	-27	99.9%	83,042	88,150	61.0
EI210	TIMER,IVORY,10/20/30/6	30	1,079	1,667	-588	64.7%	48	1,582	-503	68.2%	1,582	305	10,651	8,878	1,773	119.9%	215	6,390	4,261	166.6%	15,305	19,433	54.8
EI210LA	TIMER,LT ALMND,10/20/3	142	3,788	828	2,960	457.4%	31	669	3,119	566.2%	669	431	10,683	8,185	2,498	130.5%	343	8,141	2,542	131.2%	17,439	18,329	58.2
EI210W	TIMER,WHITE,10/20/30/6	703	20,061	16,328	3,733	122.8%	958	20,172	-111	99.4%	20,172	4,487	111,553	109,322	2,231	102.0%	5,669	120,259	-8,706	92.7%	233,240	206,964	53.8
EI215W	TIMER,WHITE,1/4,1/2,1,	254	6,641	3,471	3,170	191.3%	109	2,739	3,902	242.4%	2,739	1,270	29,053	28,429	624	102.1%	1,276	29,451	-398	98.6%	57,228	51,377	56.5
EI220	TIMER,IVORY,1/2/4/8	2	38	0	38	.0%	0	0	38	.0%	0	64	1,433	17	1,416	8429.4%	2	37	1,396	3872.9%	584	191	750.2
EI220W	TIMER,WHITE,1/2/4/8	0	0	4,473	-4,473	.0%	223	5,182	-5,182	.0%	5,182	653	12,913	23,560	-10,647	54.8%	1,317	27,652	-14,739	46.6%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	542	13,378	652	12,726	2051.8%	8,000	58,212	-44,834	22.9%	58,212	2,897	52,286	4,018	48,268	1301.2%	19,668	143,207	-90,921	36.5%	143,660	7,948	657.8
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	50	1,842	2,806	-964	65.6%	79	2,469	-627	74.6%	2,469	260	9,311	8,410	901	110.7%	217	6,137	3,174	151.7%	17,180	24,372	38.2
EI235W	15/30/45/60 MINUTE TIM	76	2,685	3,824	-1,139	70.2%	129	3,573	-888	75.1%	3,573	551	17,932	38,565	-20,633	46.4%	651	18,127	-195	98.9%	36,849	54,328	33.0
EI400C	WALL TIMER	12	153	91	62	168.1%	7	224	-71	68.3%	224	293	5,283	1,094	4,189	482.9%	43	1,010	4,273	523.0%	3,778	2,747	192.3
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	209	-209	.0%	6	103	-103	.0%	103	0	0	1,402	-1,402	.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	898	-509	43.3%	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	55	1,674	1,549	125	108.0%	116	1,991	-317	84.0%	1,991	492	8,805	7,978	827	110.3%	603	8,969	-164	98.1%	15,933	14,697	59.9
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		3,842	101,815	87,040	14,775	116.9%	12,029	145,770	-43,955	69.8%	145,770	25,032	587,160	529,314	57,846	110.9%	42,513	637,424	-50,264	92.1%	1,125,675	1,003,309	58.5%