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Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Product Code	EJ

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	39	1,596	5,911	-4,315	27.0%	28	1,130	466	141.2%	4,945	636	19,032	22,578	-3,546	84.2%	623	19,981	-949	95.2%	42,639	36,334	52.3
E1010-8	E1010, GRAINGER, 20XE9	0	0	-86	86	.0%	2	20	-20	.0%	98	0	0	372	-372	.0%	44	431	-431	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPP	116	2,102	3,301	-1,199	63.6%	3	100	2,002	2102.0%	2,459	1,507	20,366	18,805	1,560	108.2%	1,449	20,632	-266	98.7%	37,374	29,009	70.2
IW700K	IN-WALL 24 HR MECH TMR	274	3,986	9,136	-5,150	43.6%	427	4,090	-104	97.4%	10,209	4,811	50,364	55,269	-4,905	91.1%	6,655	57,252	-6,888	87.9%	125,571	119,407	42.1
KM2ST-1G	IN-WALL TIMER,1 GANG	479	7,809	11,158	-3,349	69.9%	259	4,853	2,956	160.9%	9,610	3,764	70,355	64,675	5,679	108.7%	4,066	70,387	-32	99.9%	131,766	145,799	48.2
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	307	-246	19.8%	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	1,045	-580	44.4%	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	1,190	492	141.3%	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	270	135	150.2%	24	723	-317	56.1%	1,936	1,251	32.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	1	24	310	-286	7.7%	10	264	-240	9.0%	264	26	809	606	202	133.3%	42	1,059	-250	76.3%	2,826	2,485	32.5
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	4	9	33	-24	27.2%	9	17	-8	52.9%	31	69	140	66	73	210.3%	30	56	84	250.0%	214	147	95.2
48EB938	SPRING - CAM GREEN (S0	2	5	12	-7	41.6%	0	0	5	.0%	12	42	86	29	56	294.5%	10	18	68	477.7%	89	51	168.6
Totals		918	15,584	30,494	-14,910	51.1%	738	10,474	5,110	148.7%	27,918	10,949	163,909	165,239	-1,330	99.1%	13,082	173,550	-9,641	94.4%	347,771	343,739	47.6%