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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	EJ

		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
E1010	IN WALL TIME-ALL	151	4,068	2,302	1,766	176.7%	63	2,272	1,796	179.0%	2,272	597	17,436	20,417	-2,981	85.3%	595	18,851	-1,415	92.4%	42,639	36,334	47.9
E1010-8	E1010, GRAINGER, 20XE9	0	0	178	-178	.0%	19	186	-186	.0%	186	0	0	396	-396	.0%	42	412	-412	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPP	121	1,653	5,914	-4,261	27.9%	320	6,577	-4,924	25.1%	6,577	1,391	18,264	17,413	850	104.8%	1,446	20,531	-2,267	88.9%	37,374	29,009	62.9
IW700K	IN-WALL 24 HR MECH TMR	220	3,458	8,974	-5,516	38.5%	1,099	10,374	-6,916	33.3%	10,427	4,533	46,294	51,713	-5,419	89.5%	6,225	53,108	-6,814	87.1%	125,571	119,407	38.7
KM2ST-1G	IN-WALL TIMER,1 GANG	224	4,482	10,796	-6,314	41.5%	736	13,634	-9,152	32.8%	13,674	3,095	58,838	60,338	-1,500	97.5%	3,805	65,493	-6,655	89.8%	131,766	145,799	40.3
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	2	53	0	53	.0%	0	0	53	.0%	0	4	98	89	9	110.1%	6	138	-40	71.0%	288	172	56.9
KM2ST-1G-8	KM2ST-1G,GRAINGER,20XE	0	0	42	-42	.0%	9	44	-44	.0%	44	12	61	333	-272	18.3%	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	1,013	-548	45.8%	19	960	-495	48.4%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	11	358	323	35	110.8%	10	382	-24	93.7%	382	48	1,642	955	686	171.9%	47	1,615	27	101.6%	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	240	165	168.8%	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	493	291	159.1%	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	8	18	27	-9	66.6%	9	17	1	105.8%	17	64	129	53	75	239.2%	21	38	91	339.4%	214	147	87.7
48EB938	SPRING - CAM GREEN (S0	6	14	9	5	155.5%	3	5	9	280.0%	5	39	79	24	54	320.6%	10	18	61	438.8%	89	51	154.9
Totals		747	14,239	28,791	-14,552	49.4%	2,299	34,286	-20,047	41.5%	34,379	9,835	144,528	153,415	-8,887	94.2%	12,339	162,980	-18,452	88.6%	347,771	343,739	42.0%