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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	EJ

		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
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	20,510	-3,074	85.0%	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	404	-404	.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	17,650	614	103.4%	1,446	20,531	-2,267	88.9%	37,374	29,009	62.9
IW700K	IN-WALL 24 HR MECH TMR	224	3,542	8,974	-5,432	39.4%	1,102	10,427	-6,885	33.9%	10,427	4,537	46,379	52,072	-5,693	89.0%	6,228	53,161	-6,782	87.2%	125,571	119,407	38.8
KM2ST-1G	IN-WALL TIMER,1 GANG	414	8,191	10,796	-2,605	75.8%	738	13,674	-5,483	59.9%	13,674	3,285	62,547	60,770	1,777	102.9%	3,807	65,533	-2,986	95.4%	131,766	145,799	42.8
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	335	-274	18.2%	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	1,015	-550	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	968	674	169.6%	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	243	163	167.0%	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	498	287	157.6%	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	9	21	27	-6	77.7%	9	17	4	123.5%	17	65	131	55	76	238.1%	21	38	93	344.7%	214	147	89.1
48EB938	SPRING - CAM GREEN (S0	7	16	9	7	177.7%	3	5	11	320.0%	5	40	82	25	57	328.0%	10	18	64	455.5%	89	51	160.7
Totals		943	18,037	28,791	-10,754	62.6%	2,304	34,379	-16,342	52.4%	34,379	10,031	148,327	154,572	-6,245	95.9%	12,344	163,073	-14,746	90.9%	347,771	343,739	43.1%