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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	ST

		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
EI500C	IN WALL TIMER, IVRY	-1	-22	174	-196	12.6-%	0	0	-22	.0%	281	71	2,069	1,956	112	105.7%	59	1,494	575	138.4%	3,595	5,575	37.1
EI500LAC	IN WALL TIMER, LT ALMD	0	0	672	-672	.0%	16	429	-429	.0%	1,127	148	4,624	5,288	-664	87.4%	205	5,440	-816	85.0%	10,354	9,441	48.9
EI500WC	IN WALL TIMER,WHT	24	663	10,364	-9,701	6.3%	78	1,635	-972	40.5%	9,218	2,437	56,194	66,223	-10,029	84.8%	2,903	63,715	-7,521	88.1%	123,053	122,479	45.8
EI500WC8	EI500WC, GRAINGER, # 3	0	0	79	-79	.0%	0	0	0	.0%	74	83	1,021	991	29	102.9%	77	944	77	108.1%	2,476	3,080	33.1
EI600C	TIMER-INWALL,20A,IVORY	8	179	1,767	-1,588	10.1%	9	295	-116	60.6%	2,056	539	16,090	14,774	1,315	108.9%	513	14,831	1,259	108.4%	32,614	29,696	54.1
EI600LAC	TIMER-INWALL,20A,ALMND	5	219	1,540	-1,321	14.2%	7	161	58	136.0%	1,975	328	11,286	13,819	-2,533	81.6%	527	14,355	-3,069	78.6%	30,051	24,753	45.5
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	172	-172	.0%	0	0	0	.0%	167	18	485	683	-198	70.9%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	157	5,545	26,149	-20,604	21.2%	118	3,335	2,210	166.2%	28,040	6,872	197,377	190,261	7,115	103.7%	7,034	193,899	3,478	101.7%	408,190	367,270	53.7
EI600WC8	EI600WC8,GRAINGER,3FWZ	0	0	2,172	-2,172	.0%	0	0	0	.0%	2,045	155	4,139	10,036	-5,897	41.2%	366	9,722	-5,583	42.5%	17,982	14,067	29.4
EJ600	DIGITAL ASTRONOMIC TIM	50	1,238	7,745	-6,507	15.9%	75	1,620	-382	76.4%	7,291	2,121	47,981	58,383	-10,402	82.1%	2,855	58,939	-10,958	81.4%	109,725	101,037	47.4
EJ600-U	DIGITAL ASTRONOMIC TIM	0	0	0	0	.0%	0	0	0	.0%	0	500	2,660	1,644	1,016	161.8%	250	1,654	1,006	160.8%	3,433	2,982	89.2
EJ600-8	EJ600,GRAINGER, 20XE68	0	0	0	0	.0%	0	0	0	.0%	0	137	1,874	697	1,177	268.8%	43	688	1,186	272.3%	1,855	2,162	86.6
EJ600A	DIGITAL ASTRONOMIC TIM	2	79	549	-470	14.3%	0	0	79	.0%	415	112	3,998	9,025	-5,027	44.2%	178	5,637	-1,639	70.9%	11,361	14,401	27.7
IW505K	IN-WALL 7 DAY TIMER WH	12	144	414	-270	34.7%	24	328	-184	43.9%	410	162	2,051	1,269	781	161.5%	110	1,504	547	136.3%	3,310	4,172	49.1
IW600K	IN-WALL ASTRO TMR WHIT	-6	-75	1,376	-1,451	5.4-%	9	170	-245	44.1-%	1,109	118	2,195	8,156	-5,961	26.9%	399	5,929	-3,734	37.0%	15,685	15,584	14.0
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	3,426	-3,426	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY	0	0	1,810	-1,810	.0%	15	348	-348	.0%	1,488	78	3,662	13,833	-10,171	26.4%	341	8,930	-5,268	41.0%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY	0	8	6,340	-6,332	.1%	74	1,325	-1,317	.6%	6,448	2,029	23,709	56,820	-33,111	41.7%	4,093	62,074	-38,365	38.1%	119,415	101,674	23.3
ST01	TIMER-INWALL,15A,WHT	737	16,789	58,898	-42,109	28.5%	495	10,686	6,103	157.1%	52,725	22,407	465,245	447,056	18,188	104.0%	23,174	473,657	-8,412	98.2%	959,505	830,014	56.0
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	0	0	209	.0%	111	425	9,292	3,254	6,038	285.5%	148	3,293	5,999	282.1%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	46	1,162	2,793	-1,631	41.6%	13	335	827	346.8%	2,871	1,136	24,788	20,756	4,031	119.4%	919	21,382	3,406	115.9%	43,885	37,202	66.6
ST01K	TIMER-INWALL,RETAIL,15	14	153	16,148	-15,995	.9%	551	3,869	-3,716	3.9%	20,312	15,581	98,547	93,653	4,893	105.2%	15,636	116,167	-17,620	84.8%	283,944	227,672	43.2
ST700W	ASCEND STD 7-DAY ASTRO	155	3,626	10,161	-6,535	35.6%	78	1,702	1,924	213.0%	9,380	3,670	75,236	65,642	9,593	114.6%	3,094	56,861	18,375	132.3%	144,242	132,975	56.5
ST777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	-15	-1,006	0	-1,006	.0%	0	0	-1,006	.0%	0	0	.0
6ST3056	COVER-ACCESS (S002)	0	0	0	0	.0%	0	0	0	.0%	0	6	7	6	1	116.6%	5	5	2	140.0%	106	465	1.5
6ST3057	COVER-ACCESS (S002)	2	2	6	-4	33.3%	4	4	-2	50.0%	6	18	19	11	7	169.6%	12	13	6	146.1%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	10	12	27	-15	44.4%	8	9	3	133.3%	23	226	256	320	-64	79.9%	252	272	-16	94.1%	437	401	63.8
Totals		1,225	29,931	166,629	-136,698	17.9%	1,574	26,251	3,680	114.0%	147,572	59,362	1,053,799	1,087,982	-34,183	96.8%	63,216	1,122,045	-68,246	93.9%	2,349,309	2,195,993	47.9%