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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	OV

		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
IOS-CMP-DT-LV	OCC SENS CEILING DUAL	4	226	1,016	-790	22.2%	0	0	226	.0%	988	285	13,721	20,040	-6,319	68.4%	608	22,503	-8,782	60.9%	31,427	36,609	37.4
IOS-CMP-DT-U	OCC SENS CEILING DUAL	-84	-2,242	2,469	-4,711	90.8-%	8	233	-2,475	962.2-%	1,772	1,182	40,315	39,057	1,257	103.2%	1,282	35,274	5,041	114.2%	70,349	68,380	58.9
IOS-CMP-LV	CEILING OCCUPANCY SENS	5	183	205	-22	89.2%	0	0	183	.0%	184	126	3,789	7,717	-3,928	49.0%	325	8,154	-4,365	46.4%	12,695	17,423	21.7
IOS-CMP-U	CEILING OCCUPANCY SENS	178	6,318	15,335	-9,017	41.1%	6	212	6,106	2980.1%	14,197	4,101	123,127	101,289	21,837	121.5%	4,171	93,883	29,244	131.1%	181,169	192,130	64.0
IOS-CMP-ULCII	CEILING OCCUPANCY SENS	0	0	3,030	-3,030	.0%	0	0	0	.0%	0	0	0	6,326	-6,326	.0%	0	0	0	.0%	0	18,521	.0
IOS-CMP-ULCMX	SENSOR D/PRESENCIA D/T	0	0	0	0	.0%	0	0	0	.0%	1,080	1,272	13,778	0	13,778	.0%	866	7,302	6,476	188.6%	16,915	0	.0
IOS-DDR-WH	OCCUPANCY SENSOR	0	0	172	-172	.0%	0	0	0	.0%	175	40	1,332	510	821	261.0%	19	463	869	287.6%	2,657	2,159	61.6
IOS-DOV-D-WH	0-10V PIR OCCUPANCY SE	0	0	35	-35	.0%	0	0	0	.0%	0	55	2,476	428	2,047	577.8%	9	392	2,084	631.6%	1,482	988	250.6
IOS-DOV-DT-WH	OCC SENS IN-WALL DUAL	2	111	4,255	-4,144	2.6%	2	95	16	116.8%	3,257	204	9,461	6,539	2,921	144.6%	164	6,884	2,577	137.4%	16,579	18,942	49.9
IOS-DOV-DTD-WH	0-10V DUAL TECH OCCUPA	0	0	12	-12	.0%	0	0	0	.0%	0	22	1,402	144	1,257	972.2%	8	203	1,199	690.6%	3,839	239	586.6
IOS-DOV-IV	OCCUPANCY SENSOR	0	0	11,619	-11,619	.0%	14	183	-183	.0%	9,857	3,435	51,837	23,042	28,794	224.9%	1,926	20,924	30,913	247.7%	51,994	58,407	88.7
IOS-DOV-NL-IV	OCCUPANCY SENSOR W/NIG	2	33	536	-503	6.1%	0	0	33	.0%	389	331	1,912	2,657	-745	71.9%	445	2,183	-271	87.5%	5,528	7,324	26.1
IOS-DOV-NL-WH	OCCUPANCY SENSOR W/NIG	8	73	1,842	-1,769	3.9%	0	0	73	.0%	1,276	3,064	23,024	12,626	10,397	182.3%	2,515	10,240	12,784	224.8%	19,999	31,639	72.7
IOS-DOV-WH	OCCUPANCY SENSOR	108	1,773	13,437	-11,664	13.1%	12	184	1,589	963.5%	11,915	14,306	157,675	123,349	34,325	127.8%	13,747	111,890	45,785	140.9%	240,491	237,318	66.4
IOS-DPBIF-WH	OCCUPANCY SENSOR	310	1,974	663	1,311	297.7%	0	0	1,974	.0%	394	1,141	8,841	6,599	2,241	133.9%	716	5,514	3,327	160.3%	8,938	13,503	65.4
IOS-DPBIMF-WH	OCCUPANCY SENSOR	0	0	92	-92	.0%	1	6	-6	.0%	104	152	910	-974	1,884	93.3-%	181	1,214	-304	74.9%	2,343	274	332.1
IOS-DPBV-WH	VACANCY ONLY IN-WALL S	0	0	740	-740	.0%	0	0	0	.0%	82	41	287	2,360	-2,073	12.1%	1,605	10,682	-10,395	2.6%	10,790	3,026	9.4
IOS-DPLR-WH	PLUG LOAD RECEPTACLE	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	64	-64	.0%	0	0	0	.0%	1,289	124	.0
IOS-DSIF-IV	OCCUPANCY SENSOR	0	0	72	-72	.0%	2	20	-20	.0%	60	86	913	1,737	-824	52.5%	156	1,713	-800	53.2%	3,534	2,993	30.5
IOS-DSIF-WH	OCCUPANCY SENSOR	32	426	2,311	-1,885	18.4%	25	208	218	204.8%	2,019	1,263	12,643	12,896	-253	98.0%	1,344	11,382	1,261	111.0%	23,129	30,323	41.6
IOS-DSIMF-IV	OCCUPANCY SENSOR	0	0	146	-146	.0%	0	0	0	.0%	125	101	437	912	-475	47.8%	280	876	-439	49.8%	1,548	2,184	20.0
IOS-DSIMF-WH	OCCUPANCY SENSOR	11	100	371	-271	26.9%	17	129	-29	77.5%	390	2,029	8,872	7,400	1,471	119.8%	2,303	10,309	-1,437	86.0%	15,866	13,233	67.0
IOS-DSR-IV	OCCUPANCY SENSOR	0	0	968	-968	.0%	2	51	-51	.0%	840	27	727	3,789	-3,062	19.1%	176	3,486	-2,759	20.8%	4,916	8,082	8.9
IOS-DSR-WH	OCCUPANCY SENSOR	0	0	1,680	-1,680	.0%	0	0	0	.0%	1,483	847	18,882	12,021	6,861	157.0%	643	12,042	6,840	156.8%	24,979	35,237	53.5
IOS-HB-U	CEILING OCCUPANCY SENS	0	0	1,767	-1,767	.0%	0	0	0	.0%	1,042	163	5,773	8,816	-3,043	65.4%	311	9,178	-3,405	62.9%	21,000	18,853	30.6
IOS-PP24	CEILING OC SENSOR PWR	0	0	584	-584	.0%	0	0	0	.0%	576	188	3,368	5,630	-2,262	59.8%	274	6,008	-2,640	56.0%	11,082	13,070	25.7
IOS-PP25	CEILING OC SENSOR PWR	0	0	99	-99	.0%	8	143	-143	.0%	143	23	593	732	-139	80.9%	31	563	30	105.3%	3,234	2,362	25.1
MS-101-WH	COMM GRADE MOM DECOR	1	17	78	-61	21.7%	-1	5	12	340.0%	18	75	1,270	833	436	152.3%	47	662	608	191.8%	1,549	1,463	86.8
Totals		577	8,992	63,541	-54,549	14.1%	96	1,469	7,523	612.1%	52,366	34,559	507,365	406,538	100,827	124.8%	34,152	393,924	113,441	128.7%	789,321	834,806	60.7%