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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	EI

		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
EC200WK	DIGIT CNTDWN TMR 5/10/	79	1,420	7,571	-6,151	18.7%	48	794	626	178.8%	6,295	3,220	55,204	31,077	24,126	177.6%	1,407	17,060	38,144	323.5%	63,121	66,747	82.7
EC210WK	DIGIT CNTDWN TMR 10/20	33	438	1,164	-726	37.6%	0	0	438	.0%	1,427	1,144	15,869	13,204	2,664	120.1%	985	12,403	3,466	127.9%	34,011	27,907	56.8
EI200	TIMER,IVORY,5/10/15/30	15	538	620	-82	86.7%	10	283	255	190.1%	575	250	7,851	5,368	2,483	146.2%	189	5,246	2,605	149.6%	14,394	12,309	63.7
EI200LA	TIMER,LT ALMND,5/10/15	2	69	2,332	-2,263	2.9%	10	282	-213	24.4%	2,185	600	17,404	18,760	-1,356	92.7%	643	15,760	1,644	110.4%	32,118	37,802	46.0
EI200W	TIMER,WHITE,5/10/15/30	122	3,747	19,074	-15,327	19.6%	218	5,612	-1,865	66.7%	19,963	6,182	168,024	165,766	2,257	101.3%	6,743	158,528	9,496	105.9%	290,982	305,791	54.9
EI205	TIMER,IVORY,5/15/30/45	2	76	202	-126	37.6%	0	0	76	.0%	167	49	2,011	146	1,864	1373.6%	4	111	1,900	1811.7%	984	764	263.2
EI205LA	TIMER,LT ALMOND,5/15/3	0	0	69	-69	.0%	0	0	0	.0%	1,059	112	3,836	6,389	-2,553	60.0%	264	7,008	-3,172	54.7%	10,187	9,951	38.5
EI205W	TIMER,WHITE 5/15/30/45	3	87	2,999	-2,912	2.9%	25	647	-560	13.4%	6,516	2,019	53,944	54,385	-441	99.1%	2,263	54,531	-587	98.9%	83,042	88,150	61.1
EI210	TIMER,IVORY,10/20/30/6	12	417	2,096	-1,679	19.8%	10	336	81	124.1%	1,768	317	11,068	9,297	1,770	119.0%	225	6,726	4,342	164.5%	15,305	19,433	56.9
EI210LA	TIMER,LT ALMND,10/20/3	13	354	2,582	-2,228	13.7%	14	184	170	192.3%	2,364	444	11,037	8,701	2,335	126.8%	357	8,325	2,712	132.5%	17,439	18,329	60.2
EI210W	TIMER,WHITE,10/20/30/6	96	2,557	13,433	-10,876	19.0%	115	2,699	-142	94.7%	14,250	4,583	114,110	112,008	2,101	101.8%	5,784	122,958	-8,848	92.8%	233,240	206,964	55.1
EI215W	TIMER,WHITE,1/4,1/2,1,	15	407	3,786	-3,379	10.7%	27	509	-102	79.9%	3,829	1,285	29,460	29,185	274	100.9%	1,303	29,960	-500	98.3%	57,228	51,377	57.3
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%	40	589	-589	.0%	6,708	653	12,913	25,184	-12,271	51.2%	1,357	28,242	-15,329	45.7%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	81	1,876	914	962	205.2%	0	0	1,876	.0%	169	2,978	54,162	4,200	49,961	1289.3%	19,668	143,207	-89,045	37.8%	143,660	7,948	681.4
EI230	TIMER,IVORY,2/4/8/12	2	54	0	54	.0%	0	0	54	.0%	0	32	905	0	905	.0%	0	0	905	.0%	143	0	.0
EI230W	TIMER,WHITE,2/4/8/12	9	307	2,655	-2,348	11.5%	3	84	223	365.4%	2,189	269	9,618	8,941	677	107.5%	220	6,221	3,397	154.6%	17,180	24,372	39.4
EI235W	15/30/45/60 MINUTE TIM	8	280	2,979	-2,699	9.3%	32	857	-577	32.6%	3,216	559	18,211	39,160	-20,949	46.5%	683	18,984	-773	95.9%	36,849	54,328	33.5
EI400C	WALL TIMER	0	0	794	-794	.0%	2	50	-50	.0%	752	293	5,283	1,252	4,030	421.6%	45	1,059	4,224	498.8%	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	920	-531	42.2%	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	6	92	1,868	-1,776	4.9%	31	664	-572	13.8%	3,577	498	8,896	8,352	543	106.5%	634	9,633	-737	92.3%	15,933	14,697	60.5
EI400WC8	EI400WC8,GRAINGER,4XGV	0	0	0	0	.0%	18	268	-268	.0%	952	0	0	0	0	.0%	300	4,462	-4,462	.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		499	12,730	73,372	-60,642	17.3%	603	13,858	-1,128	91.8%	78,053	25,531	599,889	543,978	55,911	110.2%	43,116	651,282	-51,393	92.1%	1,125,675	1,003,309	59.7%