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Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Product Code	EI

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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/	307	5,252	7,571	-2,319	69.3%	296	4,451	801	117.9%	6,295	3,448	59,035	34,862	24,172	169.3%	1,655	20,717	38,318	284.9%	63,121	66,747	88.4
EC210WK	DIGIT CNTDWN TMR 10/20	55	725	1,164	-439	62.2%	83	941	-216	77.0%	1,427	1,166	16,156	13,786	2,369	117.1%	1,068	13,344	2,812	121.0%	34,011	27,907	57.8
EI200	TIMER,IVORY,5/10/15/30	24	842	620	222	135.8%	18	519	323	162.2%	575	259	8,155	5,678	2,477	143.6%	197	5,482	2,673	148.7%	14,394	12,309	66.2
EI200LA	TIMER,LT ALMND,5/10/15	44	1,483	2,332	-849	63.5%	56	1,511	-28	98.1%	2,185	642	18,819	19,926	-1,107	94.4%	689	16,988	1,831	110.7%	32,118	37,802	49.7
EI200W	TIMER,WHITE,5/10/15/30	496	14,390	19,074	-4,684	75.4%	671	16,165	-1,775	89.0%	19,963	6,556	178,668	175,303	3,364	101.9%	7,196	169,082	9,586	105.6%	290,982	305,791	58.4
EI205	TIMER,IVORY,5/15/30/45	4	152	202	-50	75.2%	4	167	-15	91.0%	167	51	2,087	247	1,839	843.5%	8	278	1,809	750.7%	984	764	273.1
EI205LA	TIMER,LT ALMOND,5/15/3	15	496	69	427	718.8%	36	973	-477	50.9%	1,059	127	4,332	6,424	-2,092	67.4%	300	7,980	-3,648	54.2%	10,187	9,951	43.5
EI205W	TIMER,WHITE 5/15/30/45	37	1,301	2,999	-1,698	43.3%	99	2,595	-1,294	50.1%	6,516	2,053	55,158	55,885	-727	98.6%	2,337	56,479	-1,321	97.6%	83,042	88,150	62.5
EI210	TIMER,IVORY,10/20/30/6	39	1,290	2,096	-806	61.5%	32	1,201	89	107.4%	1,768	344	11,941	10,345	1,595	115.4%	247	7,591	4,350	157.3%	15,305	19,433	61.4
EI210LA	TIMER,LT ALMND,10/20/3	31	956	2,582	-1,626	37.0%	102	1,912	-956	50.0%	2,364	462	11,640	9,992	1,647	116.4%	445	10,053	1,587	115.7%	17,439	18,329	63.5
EI210W	TIMER,WHITE,10/20/30/6	365	10,264	13,433	-3,169	76.4%	468	10,107	157	101.5%	14,250	4,852	121,817	118,725	3,091	102.6%	6,137	130,366	-8,549	93.4%	233,240	206,964	58.8
EI215W	TIMER,WHITE,1/4,1/2,1,	70	2,195	3,786	-1,591	57.9%	140	2,632	-437	83.3%	3,829	1,340	31,247	31,078	168	100.5%	1,416	32,083	-836	97.3%	57,228	51,377	60.8
EI220	TIMER,IVORY,1/2/4/8	1	11	0	11	.0%	0	0	11	.0%	0	65	1,444	17	1,427	8494.1%	2	37	1,407	3902.7%	584	191	756.0
EI220W	TIMER,WHITE,1/2/4/8	0	0	8,121	-8,121	.0%	340	5,947	-5,947	.0%	6,708	653	12,913	29,244	-16,331	44.1%	1,657	33,599	-20,686	38.4%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	223	5,465	914	4,551	597.9%	3	169	5,296	3233.7%	169	3,120	57,751	4,657	53,093	1239.8%	19,671	143,376	-85,625	40.2%	143,660	7,948	726.6
EI230	TIMER,IVORY,2/4/8/12	3	47	0	47	.0%	0	0	47	.0%	0	33	899	0	899	.0%	0	0	899	.0%	143	0	.0
EI230W	TIMER,WHITE,2/4/8/12	25	917	2,655	-1,738	34.5%	51	1,811	-894	50.6%	2,189	285	10,228	10,268	-40	99.6%	268	7,948	2,280	128.6%	17,180	24,372	41.9
EI235W	15/30/45/60 MINUTE TIM	63	2,226	2,979	-753	74.7%	81	2,253	-27	98.8%	3,216	614	20,157	40,650	-20,493	49.5%	732	20,380	-223	98.9%	36,849	54,328	37.1
EI400C	WALL TIMER	0	0	794	-794	.0%	30	752	-752	.0%	752	293	5,283	1,649	3,633	320.2%	73	1,762	3,521	299.8%	3,778	2,747	192.3
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,402	-1,402	.0%	24	411	-411	.0%	-137	1,600	.0
EI400LAC	WALL TIMER	0	0	113	-113	.0%	2	58	-58	.0%	92	11	389	977	-588	39.8%	16	438	-49	88.8%	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	27	539	1,868	-1,329	28.8%	156	3,353	-2,814	16.0%	3,577	519	9,344	9,286	57	100.6%	759	12,322	-2,978	75.8%	15,933	14,697	63.5
EI400WC8	EI400WC8,GRAINGER,4XGV	0	0	0	0	.0%	16	238	-238	.0%	952	0	0	0	0	.0%	298	4,433	-4,433	.0%	5,504	0	.0
EI777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	-31	-1,736	0	-1,736	.0%	0	0	-1,736	.0%	0	0	.0
Totals		1,829	48,551	73,372	-24,821	66.1%	2,684	57,755	-9,204	84.0%	78,053	26,861	635,713	580,665	55,048	109.4%	45,197	695,180	-59,467	91.4%	1,125,675	1,003,309	63.3%