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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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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
EC200WK DIGIT CNTDWN TMR 5/10/ 50 857 7,571 -6,714 11.3% 38 455 402 188.3% 6,295 3,191 54,641 29,941 24,699 182.4% 1,397 16,722 37,919 326.7% 63,121 66,747 81.8
EC210WK DIGIT CNTDWN TMR 10/20 23 305 1,164 -859 26.2% 0 0 305 .0% 1,427 1,134 15,736 13,030 2,705 120.7% 985 12,403 3,333 126.8% 34,011 27,907 56.3
EI200 TIMER,IVORY,5/10/15/30 11 376 620 -244 60.6% 1 28 348 1342.8% 575 246 7,689 5,275 2,414 145.7% 180 4,992 2,697 154.0% 14,394 12,309 62.4
EI200LA TIMER,LT ALMND,5/10/15 0 0 2,332 -2,332 .0% 0 0 0 .0% 2,185 598 17,336 18,410 -1,074 94.1% 633 15,477 1,859 112.0% 32,118 37,802 45.8
EI200W TIMER,WHITE,5/10/15/30 8 159 19,074 -18,915 .8% 59 1,662 -1,503 9.5% 19,963 6,068 164,436 162,905 1,530 100.9% 6,584 154,579 9,857 106.3% 290,982 305,791 53.7
EI205 TIMER,IVORY,5/15/30/45 1 38 202 -164 18.8% 0 0 38 .0% 167 48 1,973 116 1,856 1699.3% 4 111 1,862 1777.4% 984 764 258.2
EI205LA TIMER,LT ALMOND,5/15/3 0 0 69 -69 .0% 0 0 0 .0% 1,059 112 3,836 6,379 -2,543 60.1% 264 7,008 -3,172 54.7% 10,187 9,951 38.5
EI205W TIMER,WHITE 5/15/30/45 2 66 2,999 -2,933 2.2% 4 109 -43 60.5% 6,516 2,018 53,923 53,935 -12 99.9% 2,242 53,992 -69 99.8% 83,042 88,150 61.1
EI210 TIMER,IVORY,10/20/30/6 6 195 2,096 -1,901 9.3% 4 134 61 145.5% 1,768 311 10,847 8,982 1,864 120.7% 219 6,525 4,322 166.2% 15,305 19,433 55.8
EI210LA TIMER,LT ALMND,10/20/3 3 101 2,582 -2,481 3.9% 0 0 101 .0% 2,364 434 10,785 8,314 2,470 129.7% 343 8,141 2,644 132.4% 17,439 18,329 58.8
EI210W TIMER,WHITE,10/20/30/6 20 465 13,433 -12,968 3.4% 10 236 229 197.0% 14,250 4,507 112,019 109,993 2,025 101.8% 5,679 120,494 -8,475 92.9% 233,240 206,964 54.1
EI215W TIMER,WHITE,1/4,1/2,1, 2 60 3,786 -3,726 1.5% 1 28 32 214.2% 3,829 1,272 29,112 28,617 494 101.7% 1,277 29,479 -367 98.7% 57,228 51,377 56.6
EI220 TIMER,IVORY,1/2/4/8 1 11 0 11 .0% 0 0 11 .0% 0 65 1,444 17 1,427 8494.1% 2 37 1,407 3902.7% 584 191 756.0
EI220W TIMER,WHITE,1/2/4/8 0 0 8,121 -8,121 .0% 0 0 0 .0% 6,708 653 12,913 23,966 -11,053 53.8% 1,317 27,652 -14,739 46.6% 50,113 50,153 25.7
EI220W-1 DIG CNTDWN TMR,1/2/4/8 41 896 914 -18 98.0% 0 0 896 .0% 169 2,938 53,182 4,063 49,118 1308.7% 19,668 143,207 -90,025 37.1% 143,660 7,948 669.1
EI230 TIMER,IVORY,2/4/8/12 1 27 0 27 .0% 0 0 27 .0% 0 31 878 0 878 .0% 0 0 878 .0% 143 0 .0
EI230W TIMER,WHITE,2/4/8/12 3 101 2,655 -2,554 3.8% 2 67 34 150.7% 2,189 263 9,412 8,542 869 110.1% 219 6,204 3,208 151.7% 17,180 24,372 38.6
EI235W 15/30/45/60 MINUTE TIM 3 107 2,979 -2,872 3.5% 1 39 68 274.3% 3,216 554 18,038 38,713 -20,675 46.5% 652 18,166 -128 99.2% 36,849 54,328 33.2
EI400C WALL TIMER 0 0 794 -794 .0% 0 0 0 .0% 752 293 5,283 1,133 4,149 465.9% 43 1,010 4,273 523.0% 3,778 2,747 192.3
EI400C8 EI400C8,GRAINGER,4XGV5 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,402 -1,402 .0% 24 411 -411 .0% -137 1,600 .0
EI400LAC WALL TIMER 0 0 113 -113 .0% 0 0 0 .0% 92 11 389 903 -514 43.0% 14 379 10 102.6% 1,092 1,485 26.1
EI400LAC8 EI400LAC8,GRAINGER,4XG 0 0 0 0 .0% 0 0 0 .0% 0 -1 -14 264 -278 5.3-% 2 31 -45 45.1-% -1,075 264 5.3-
EI400WC WALL TIMER 0 0 1,868 -1,868 .0% 8 226 -226 .0% 3,577 492 8,805 8,072 732 109.0% 611 9,195 -390 95.7% 15,933 14,697 59.9
EI400WC8 EI400WC8,GRAINGER,4XGV 0 0 0 0 .0% 0 0 0 .0% 952 0 0 0 0 .0% 282 4,195 -4,195 .0% 5,504 0 .0
EI777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -31 -1,736 0 -1,736 .0% 0 0 -1,736 .0% 0 0 .0
Totals 175 3,764 73,372 -69,608 5.1% 128 2,984 780 126.1% 78,053 25,207 590,927 532,972 57,955 110.8% 42,641 640,410 -49,483 92.2% 1,125,675 1,003,309 58.8%