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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	EI

		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
EC200WK	DIGIT CNTDWN TMR 5/10/	459	8,325	7,377	948	112.8%	611	7,225	1,100	115.2%	7,385	3,130	53,595	29,267	24,327	183.1%	1,347	16,106	37,489	332.7%	63,121	66,747	80.2
EC210WK	DIGIT CNTDWN TMR 10/20	188	2,429	195	2,234	1245.6%	11	185	2,244	1312.9%	185	1,108	15,390	12,964	2,425	118.7%	985	12,403	2,987	124.0%	34,011	27,907	55.1
EI200	TIMER,IVORY,5/10/15/30	42	1,303	1,823	-520	71.4%	68	1,873	-570	69.5%	1,873	233	7,246	5,171	2,074	140.1%	179	4,963	2,283	146.0%	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	18,207	-1,456	91.9%	625	15,251	1,500	109.8%	32,118	37,802	44.3
EI200W	TIMER,WHITE,5/10/15/30	950	27,457	32,046	-4,589	85.6%	1,198	29,395	-1,938	93.4%	30,753	6,026	163,157	160,670	2,486	101.5%	6,463	151,559	11,598	107.6%	290,982	305,791	53.3
EI205	TIMER,IVORY,5/15/30/45	14	531	107	424	496.2%	2	55	476	965.4%	111	47	1,935	102	1,832	1883.7%	2	55	1,880	3518.1%	984	764	253.2
EI205LA	TIMER,LT ALMOND,5/15/3	29	1,266	484	782	261.5%	20	542	724	233.5%	542	108	3,703	6,356	-2,653	58.2%	264	7,008	-3,305	52.8%	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	53,509	14	100.0%	2,232	53,717	-193	99.6%	83,042	88,150	60.7
EI210	TIMER,IVORY,10/20/30/6	32	1,159	1,667	-508	69.5%	47	1,554	-395	74.5%	1,582	307	10,732	8,811	1,920	121.7%	214	6,362	4,370	168.6%	15,305	19,433	55.2
EI210LA	TIMER,LT ALMND,10/20/3	140	3,720	828	2,892	449.2%	30	642	3,078	579.4%	669	429	10,616	8,151	2,464	130.2%	342	8,113	2,503	130.8%	17,439	18,329	57.9
EI210W	TIMER,WHITE,10/20/30/6	635	18,130	16,328	1,802	111.0%	882	18,751	-621	96.6%	20,172	4,419	109,622	108,668	953	100.8%	5,593	118,837	-9,215	92.2%	233,240	206,964	52.9
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	28,290	665	102.3%	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%	213	4,872	-4,872	.0%	5,182	653	12,913	23,381	-10,468	55.2%	1,307	27,342	-14,429	47.2%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	478	11,252	652	10,600	1725.7%	8,000	58,212	-46,960	19.3%	58,212	2,833	50,159	3,991	46,167	1256.5%	19,668	143,207	-93,048	35.0%	143,660	7,948	631.0
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	44	1,613	2,806	-1,193	57.4%	77	2,413	-800	66.8%	2,469	254	9,082	8,297	784	109.4%	215	6,081	3,001	149.3%	17,180	24,372	37.2
EI235W	15/30/45/60 MINUTE TIM	69	2,477	3,824	-1,347	64.7%	129	3,573	-1,096	69.3%	3,573	544	17,723	38,412	-20,689	46.1%	651	18,127	-404	97.7%	36,849	54,328	32.6
EI400C	WALL TIMER	12	153	91	62	168.1%	7	224	-71	68.3%	224	293	5,283	1,090	4,192	484.5%	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	1,393	-1,393	.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	896	-507	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	51	1,544	1,549	-5	99.6%	104	1,863	-319	82.8%	1,991	488	8,675	7,916	758	109.5%	591	8,841	-166	98.1%	15,933	14,697	59.0
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		3,606	94,620	87,040	7,580	108.7%	11,833	141,724	-47,104	66.7%	145,770	24,796	579,966	525,823	54,143	110.2%	42,317	633,377	-53,411	91.5%	1,125,675	1,003,309	57.8%