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

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

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	Product Code	EJ

		Month of July 4 of 20										YTD Day 131 of 249
		20% of Fiscal Period Complete										53% 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	24	883	5,911	-5,028	14.9%	19	782	101	112.9%	4,945	621	18,318	21,692	-3,374	84.4%	614	19,633	-1,315	93.3%	42,639	36,334	50.4
E1010-8	E1010, GRAINGER, 20XE9	0	0	-86	86	.0%	2	20	-20	.0%	98	0	0	385	-385	.0%	44	431	-431	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPP	84	1,179	3,301	-2,122	35.7%	1	15	1,164	7860.0%	2,459	1,475	19,443	18,310	1,132	106.1%	1,447	20,547	-1,104	94.6%	37,374	29,009	67.0
IW700K	IN-WALL 24 HR MECH TMR	49	1,027	9,136	-8,109	11.2%	121	1,326	-299	77.4%	10,209	4,586	47,406	53,899	-6,493	87.9%	6,349	54,487	-7,081	87.0%	125,571	119,407	39.7
KM2ST-1G	IN-WALL TIMER,1 GANG	396	6,073	11,158	-5,085	54.4%	99	1,916	4,157	316.9%	9,610	3,681	68,620	63,001	5,618	108.9%	3,906	67,449	1,171	101.7%	131,766	145,799	47.0
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	319	-258	19.1%	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	1,032	-567	45.0%	19	960	-495	48.4%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	1	40	638	-598	6.2%	0	0	40	.0%	38	49	1,683	1,094	588	153.7%	47	1,615	68	104.2%	2,351	3,625	46.4
KM2ST-3G	IN-WALL TIMER,3 GANG	0	0	78	-78	.0%	0	0	0	.0%	74	11	406	258	147	156.9%	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	560	225	140.1%	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	3	7	33	-26	21.2%	9	17	-10	41.1%	31	68	138	61	76	224.0%	30	56	82	246.4%	214	147	93.8
48EB938	SPRING - CAM GREEN (S0	1	2	12	-10	16.6%	0	0	2	.0%	12	41	84	27	56	306.5%	10	18	66	466.6%	89	51	164.7
Totals		560	9,224	30,494	-21,270	30.2%	251	4,076	5,148	226.3%	27,918	10,591	157,551	160,665	-3,114	98.0%	12,595	167,150	-9,599	94.2%	347,771	343,739	45.8%