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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	ST

		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
EI500C	IN WALL TIMER, IVRY	0	0	174	-174	.0%	0	0	0	.0%	281	72	2,091	1,930	160	108.3%	59	1,494	597	139.9%	3,595	5,575	37.5
EI500LAC	IN WALL TIMER, LT ALMD	0	0	672	-672	.0%	0	0	0	.0%	1,127	148	4,624	5,187	-563	89.1%	189	5,010	-386	92.2%	10,354	9,441	48.9
EI500WC	IN WALL TIMER,WHT	0	0	10,364	-10,364	.0%	11	272	-272	.0%	9,218	2,413	55,532	64,669	-9,137	85.8%	2,836	62,352	-6,820	89.0%	123,053	122,479	45.3
EI500WC8	EI500WC, GRAINGER, # 3	0	0	79	-79	.0%	0	0	0	.0%	74	83	1,021	979	41	104.1%	77	944	77	108.1%	2,476	3,080	33.1
EI600C	TIMER-INWALL,20A,IVORY	0	0	1,767	-1,767	.0%	1	35	-35	.0%	2,056	531	15,910	14,509	1,400	109.6%	505	14,571	1,339	109.1%	32,614	29,696	53.5
EI600LAC	TIMER-INWALL,20A,ALMND	0	0	1,540	-1,540	.0%	0	0	0	.0%	1,975	323	11,067	13,588	-2,521	81.4%	520	14,194	-3,127	77.9%	30,051	24,753	44.7
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	172	-172	.0%	0	0	0	.0%	167	18	485	657	-172	73.7%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	43	1,405	26,149	-24,744	5.3%	3	84	1,321	1672.6%	28,040	6,758	193,237	186,339	6,897	103.7%	6,919	190,648	2,589	101.3%	408,190	367,270	52.6
EI600WC8	EI600WC8,GRAINGER,3FWZ	0	0	2,172	-2,172	.0%	0	0	0	.0%	2,045	155	4,139	9,710	-5,571	42.6%	366	9,722	-5,583	42.5%	17,982	14,067	29.4
EJ600	DIGITAL ASTRONOMIC TIM	2	29	7,745	-7,716	.3%	0	0	29	.0%	7,291	2,073	46,772	57,221	-10,449	81.7%	2,780	57,319	-10,547	81.5%	109,725	101,037	46.2
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	8,943	-4,945	44.7%	178	5,637	-1,639	70.9%	11,361	14,401	27.7
IW505K	IN-WALL 7 DAY TIMER WH	6	72	414	-342	17.3%	6	82	-10	87.8%	410	156	1,979	1,207	771	163.8%	92	1,258	721	157.3%	3,310	4,172	47.4
IW600K	IN-WALL ASTRO TMR WHIT	1	19	1,376	-1,357	1.3%	16	235	-216	8.0%	1,109	125	2,288	7,949	-5,661	28.7%	406	5,994	-3,706	38.1%	15,685	15,584	14.6
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	856	-856	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY	0	0	1,810	-1,810	.0%	4	104	-104	.0%	1,488	78	3,662	13,561	-9,899	27.0%	330	8,685	-5,023	42.1%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY	1	27	6,340	-6,313	.4%	22	340	-313	7.9%	6,448	2,030	23,728	55,869	-32,141	42.4%	4,041	61,090	-37,362	38.8%	119,415	101,674	23.3
ST01	TIMER-INWALL,15A,WHT	190	4,290	58,898	-54,608	7.2%	36	891	3,399	481.4%	52,725	21,860	452,745	438,221	14,523	103.3%	22,715	463,862	-11,117	97.6%	959,505	830,014	54.5
ST01-8	ST01,GRAINGER,20XE69	0	0	140	-140	.0%	0	0	0	.0%	111	415	9,082	3,233	5,849	280.9%	148	3,293	5,789	275.7%	5,362	9,131	99.4
ST01A	TIMER-INWALL,15A,ALMND	29	661	2,793	-2,132	23.6%	-1	-18	679	3672.2-%	2,871	1,119	24,287	20,337	3,949	119.4%	905	21,028	3,259	115.4%	43,885	37,202	65.2
ST01K	TIMER-INWALL,RETAIL,15	6	49	16,148	-16,099	.3%	0	0	49	.0%	20,312	15,573	98,443	91,231	7,211	107.9%	15,085	112,298	-13,855	87.6%	283,944	227,672	43.2
ST700W	ASCEND STD 7-DAY ASTRO	70	1,700	10,161	-8,461	16.7%	24	485	1,215	350.5%	9,380	3,585	73,309	64,118	9,190	114.3%	3,040	55,645	17,664	131.7%	144,242	132,975	55.1
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)	0	0	6	-6	.0%	0	0	0	.0%	6	16	17	10	6	165.0%	8	9	8	188.8%	25	21	80.9
6ST3058	COVER-ACCESS (S002)	0	0	27	-27	.0%	4	4	-4	.0%	23	216	245	316	-71	77.4%	248	268	-23	91.4%	437	401	61.0
Totals		350	8,331	166,629	-158,298	4.9%	126	2,514	5,817	331.3%	147,572	58,487	1,032,196	1,062,987	-30,791	97.1%	61,768	1,098,308	-66,112	93.9%	2,349,309	2,195,993	47.0%