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

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

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	Product Code	EJ

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	12	427	5,911	-5,484	7.2%	10	423	4	100.9%	4,945	609	17,863	20,805	-2,942	85.8%	605	19,274	-1,411	92.6%	42,639	36,334	49.1
E1010-8	E1010, GRAINGER, 20XE9	0	0	-86	86	.0%	0	0	0	.0%	98	0	0	398	-398	.0%	42	412	-412	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPP	1	45	3,301	-3,256	1.3%	0	0	45	.0%	2,459	1,392	18,309	17,815	493	102.7%	1,446	20,531	-2,222	89.1%	37,374	29,009	63.1
IW700K	IN-WALL 24 HR MECH TMR	34	720	9,136	-8,416	7.8%	21	365	355	197.2%	10,209	4,571	47,099	52,528	-5,429	89.6%	6,249	53,526	-6,427	87.9%	125,571	119,407	39.4
KM2ST-1G	IN-WALL TIMER,1 GANG	0	0	11,158	-11,158	.0%	4	104	-104	.0%	9,610	3,285	62,547	61,327	1,219	101.9%	3,811	65,638	-3,091	95.2%	131,766	145,799	42.8
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	0	0	0	0	.0%	0	0	0	.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	-80	80	.0%	0	0	0	.0%	99	12	61	331	-270	18.4%	72	356	-295	17.1%	519	1,444	4.2
KM2ST-2D	IN-WALL TIMER,2 GANG D	0	0	83	-83	.0%	0	0	0	.0%	79	11	465	1,020	-555	45.5%	19	960	-495	48.4%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	0	0	638	-638	.0%	0	0	0	.0%	38	48	1,642	998	643	164.3%	47	1,615	27	101.6%	2,351	3,625	45.2
KM2ST-3G	IN-WALL TIMER,3 GANG	0	0	78	-78	.0%	0	0	0	.0%	74	11	406	246	159	164.4%	24	723	-317	56.1%	1,936	1,251	32.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	0	0	310	-310	.0%	0	0	0	.0%	264	25	785	513	271	152.8%	32	795	-10	98.7%	2,826	2,485	31.5
24EB5524	PLT-DBL,T/DEC,PTD/SCRD	2	13	0	13	.0%	0	0	13	.0%	0	7	44	-62	106	70.9-%	-5	-58	102	75.8-%	-46	-62	70.9-
48EB937	SPRING-CAM PASIVATE (S	1	2	33	-31	6.0%	0	0	2	.0%	31	66	133	56	76	234.7%	21	38	95	350.0%	214	147	90.4
48EB938	SPRING - CAM GREEN (S0	1	2	12	-10	16.6%	0	0	2	.0%	12	41	84	25	58	328.1%	10	18	66	466.6%	89	51	164.7
Totals		51	1,209	30,494	-29,285	3.9%	35	892	317	135.5%	27,918	10,082	149,536	156,089	-6,553	95.8%	12,379	163,966	-14,430	91.1%	347,771	343,739	43.5%