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Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Product Code	ST

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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	1,939	129	106.6%	59	1,494	575	138.4%	3,595	5,575	37.1
EI500LAC	IN WALL TIMER, LT ALMD	0	0	672	-672	.0%	1	28	-28	.0%	1,127	148	4,624	5,221	-597	88.5%	190	5,039	-415	91.7%	10,354	9,441	48.9
EI500WC	IN WALL TIMER,WHT	12	361	10,364	-10,003	3.4%	37	925	-564	39.0%	9,218	2,425	55,892	65,187	-9,295	85.7%	2,862	63,005	-7,113	88.7%	123,053	122,479	45.6
EI500WC8	EI500WC, GRAINGER, # 3	0	0	79	-79	.0%	0	0	0	.0%	74	83	1,021	983	37	103.7%	77	944	77	108.1%	2,476	3,080	33.1
EI600C	TIMER-INWALL,20A,IVORY	8	179	1,767	-1,588	10.1%	7	248	-69	72.1%	2,056	539	16,090	14,597	1,492	110.2%	511	14,784	1,306	108.8%	32,614	29,696	54.1
EI600LAC	TIMER-INWALL,20A,ALMND	3	130	1,540	-1,410	8.4%	1	35	95	371.4%	1,975	326	11,197	13,665	-2,468	81.9%	521	14,229	-3,032	78.6%	30,051	24,753	45.2
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	172	-172	.0%	0	0	0	.0%	167	18	485	666	-181	72.8%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	68	2,307	26,149	-23,842	8.8%	49	1,583	724	145.7%	28,040	6,783	194,139	187,646	6,492	103.4%	6,965	192,147	1,992	101.0%	408,190	367,270	52.8
EI600WC8	EI600WC8,GRAINGER,3FWZ	0	0	2,172	-2,172	.0%	0	0	0	.0%	2,045	155	4,139	9,819	-5,680	42.1%	366	9,722	-5,583	42.5%	17,982	14,067	29.4
EJ600	DIGITAL ASTRONOMIC TIM	24	595	7,745	-7,150	7.6%	14	373	222	159.5%	7,291	2,095	47,338	57,608	-10,270	82.1%	2,794	57,692	-10,354	82.0%	109,725	101,037	46.8
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	8,970	-4,972	44.5%	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%	12	164	-92	43.9%	410	156	1,979	1,228	750	161.1%	98	1,340	639	147.6%	3,310	4,172	47.4
IW600K	IN-WALL ASTRO TMR WHIT	-6	-75	1,376	-1,451	5.4-%	17	304	-379	24.6-%	1,109	118	2,195	8,018	-5,823	27.3%	407	6,063	-3,868	36.2%	15,685	15,584	14.0
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	1,713	-1,713	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY	0	0	1,810	-1,810	.0%	8	213	-213	.0%	1,488	78	3,662	13,652	-9,990	26.8%	334	8,794	-5,132	41.6%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY	0	8	6,340	-6,332	.1%	46	833	-825	.9%	6,448	2,029	23,709	56,186	-32,477	42.1%	4,065	61,583	-37,874	38.4%	119,415	101,674	23.3
ST01	TIMER-INWALL,15A,WHT	519	12,254	58,898	-46,644	20.8%	183	4,312	7,942	284.1%	52,725	22,189	460,709	441,166	19,542	104.4%	22,862	467,283	-6,574	98.5%	959,505	830,014	55.5
ST01-8	ST01,GRAINGER,20XE69	0	0	140	-140	.0%	0	0	0	.0%	111	415	9,082	3,240	5,842	280.3%	148	3,293	5,789	275.7%	5,362	9,131	99.4
ST01A	TIMER-INWALL,15A,ALMND	34	792	2,793	-2,001	28.3%	13	335	457	236.4%	2,871	1,124	24,418	20,477	3,940	119.2%	919	21,382	3,036	114.1%	43,885	37,202	65.6
ST01K	TIMER-INWALL,RETAIL,15	5	42	16,148	-16,106	.2%	0	0	42	.0%	20,312	15,572	98,435	92,038	6,396	106.9%	15,085	112,298	-13,863	87.6%	283,944	227,672	43.2
ST700W	ASCEND STD 7-DAY ASTRO	99	2,341	10,161	-7,820	23.0%	45	969	1,372	241.5%	9,380	3,614	73,950	64,626	9,323	114.4%	3,061	56,128	17,822	131.7%	144,242	132,975	55.6
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%	4	4	-4	.0%	6	16	17	10	6	160.3%	12	13	4	130.7%	25	21	80.9
6ST3058	COVER-ACCESS (S002)	6	7	27	-20	25.9%	6	7	0	100.0%	23	222	252	317	-65	79.3%	250	270	-18	93.3%	437	401	62.8
Totals		779	19,070	166,629	-147,559	11.4%	443	10,333	8,737	184.5%	147,572	58,916	1,042,935	1,071,319	-28,384	97.3%	62,085	1,106,127	-63,192	94.2%	2,349,309	2,195,993	47.4%