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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	EI

		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
EC200WK	DIGIT CNTDWN TMR 5/10/	44	819	7,571	-6,752	10.8%	51	774	45	105.8%	6,295	3,185	54,603	30,320	24,282	180.0%	1,410	17,040	37,563	320.4%	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	13,088	2,647	120.2%	985	12,403	3,333	126.8%	34,011	27,907	56.3
EI200	TIMER,IVORY,5/10/15/30	15	538	620	-82	86.7%	1	28	510	1921.4%	575	250	7,851	5,306	2,545	147.9%	180	4,992	2,859	157.2%	14,394	12,309	63.7
EI200LA	TIMER,LT ALMND,5/10/15	2	69	2,332	-2,263	2.9%	3	85	-16	81.1%	2,185	600	17,404	18,527	-1,123	93.9%	636	15,562	1,842	111.8%	32,118	37,802	46.0
EI200W	TIMER,WHITE,5/10/15/30	27	774	19,074	-18,300	4.0%	111	3,137	-2,363	24.6%	19,963	6,087	165,051	163,859	1,191	100.7%	6,636	156,054	8,997	105.7%	290,982	305,791	53.9
EI205	TIMER,IVORY,5/15/30/45	1	38	202	-164	18.8%	0	0	38	.0%	167	48	1,973	126	1,846	1563.3%	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	6,382	-2,546	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%	6	163	-76	53.3%	6,516	2,019	53,944	54,085	-141	99.7%	2,244	54,047	-103	99.8%	83,042	88,150	61.1
EI210	TIMER,IVORY,10/20/30/6	8	263	2,096	-1,833	12.5%	10	336	-73	78.2%	1,768	313	10,914	9,087	1,826	120.0%	225	6,726	4,188	162.2%	15,305	19,433	56.1
EI210LA	TIMER,LT ALMND,10/20/3	3	101	2,582	-2,481	3.9%	2	56	45	180.3%	2,364	434	10,785	8,443	2,341	127.7%	345	8,197	2,588	131.5%	17,439	18,329	58.8
EI210W	TIMER,WHITE,10/20/30/6	34	914	13,433	-12,519	6.8%	20	519	395	176.1%	14,250	4,521	112,468	110,665	1,802	101.6%	5,689	120,778	-8,310	93.1%	233,240	206,964	54.3
EI215W	TIMER,WHITE,1/4,1/2,1,	8	183	3,786	-3,603	4.8%	22	377	-194	48.5%	3,829	1,278	29,235	28,806	428	101.4%	1,298	29,828	-593	98.0%	57,228	51,377	56.9
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%	5	120	-120	.0%	6,708	653	12,913	24,372	-11,459	52.9%	1,322	27,772	-14,859	46.4%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	49	1,174	914	260	128.4%	0	0	1,174	.0%	169	2,946	53,460	4,109	49,350	1300.9%	19,668	143,207	-89,747	37.3%	143,660	7,948	672.6
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	8,675	736	108.4%	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%	5	117	-10	91.4%	3,216	554	18,038	38,862	-20,824	46.4%	656	18,244	-206	98.8%	36,849	54,328	33.2
EI400C	WALL TIMER	0	0	794	-794	.0%	0	0	0	.0%	752	293	5,283	1,173	4,109	450.2%	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	909	-520	42.7%	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	-1	-42	1,868	-1,910	2.2-%	22	534	-576	7.8-%	3,577	491	8,762	8,165	596	107.3%	625	9,503	-741	92.2%	15,933	14,697	59.6
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		224	5,469	73,372	-67,903	7.4%	260	6,313	-844	86.6%	78,053	25,256	592,629	536,642	55,987	110.4%	42,773	643,739	-51,110	92.0%	1,125,675	1,003,309	59.0%