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Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Product Code	EI

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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/	92	1,644	7,571	-5,927	21.7%	80	1,337	307	122.9%	6,295	3,233	55,427	31,455	23,971	176.2%	1,439	17,604	37,823	314.8%	63,121	66,747	83.0
EC210WK	DIGIT CNTDWN TMR 10/20	39	518	1,164	-646	44.5%	-1	7	511	7400.0%	1,427	1,150	15,948	13,263	2,685	120.2%	984	12,410	3,538	128.5%	34,011	27,907	57.1
EI200	TIMER,IVORY,5/10/15/30	15	538	620	-82	86.7%	12	340	198	158.2%	575	250	7,851	5,399	2,452	145.4%	191	5,303	2,548	148.0%	14,394	12,309	63.7
EI200LA	TIMER,LT ALMND,5/10/15	4	138	2,332	-2,194	5.9%	10	282	-144	48.9%	2,185	602	17,473	18,877	-1,404	92.5%	643	15,760	1,713	110.8%	32,118	37,802	46.2
EI200W	TIMER,WHITE,5/10/15/30	203	5,963	19,074	-13,111	31.2%	239	5,981	-18	99.6%	19,963	6,263	170,240	166,720	3,519	102.1%	6,764	158,898	11,342	107.1%	290,982	305,791	55.6
EI205	TIMER,IVORY,5/15/30/45	3	114	202	-88	56.4%	0	0	114	.0%	167	50	2,049	156	1,892	1309.2%	4	111	1,938	1845.9%	984	764	268.1
EI205LA	TIMER,LT ALMOND,5/15/3	0	0	69	-69	.0%	4	115	-115	.0%	1,059	112	3,836	6,393	-2,557	60.0%	268	7,123	-3,287	53.8%	10,187	9,951	38.5
EI205W	TIMER,WHITE 5/15/30/45	5	153	2,999	-2,846	5.1%	26	674	-521	22.7%	6,516	2,021	54,010	54,535	-525	99.0%	2,264	54,558	-548	98.9%	83,042	88,150	61.2
EI210	TIMER,IVORY,10/20/30/6	15	538	2,096	-1,558	25.6%	12	403	135	133.4%	1,768	320	11,189	9,402	1,787	119.0%	227	6,793	4,396	164.7%	15,305	19,433	57.5
EI210LA	TIMER,LT ALMND,10/20/3	17	489	2,582	-2,093	18.9%	14	184	305	265.7%	2,364	448	11,172	8,830	2,341	126.5%	357	8,325	2,847	134.1%	17,439	18,329	60.9
EI210W	TIMER,WHITE,10/20/30/6	169	4,938	13,433	-8,495	36.7%	145	3,218	1,720	153.4%	14,250	4,656	116,491	112,680	3,810	103.3%	5,814	123,477	-6,986	94.3%	233,240	206,964	56.2
EI215W	TIMER,WHITE,1/4,1/2,1,	22	640	3,786	-3,146	16.9%	27	509	131	125.7%	3,829	1,292	29,693	29,374	318	101.0%	1,303	29,960	-267	99.1%	57,228	51,377	57.7
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%	50	761	-761	.0%	6,708	653	12,913	25,590	-12,677	50.4%	1,367	28,413	-15,500	45.4%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	99	2,297	914	1,383	251.3%	0	0	2,297	.0%	169	2,996	54,583	4,246	50,336	1285.3%	19,668	143,207	-88,624	38.1%	143,660	7,948	686.7
EI230	TIMER,IVORY,2/4/8/12	3	47	0	47	.0%	0	0	47	.0%	0	33	899	0	899	.0%	0	0	899	.0%	143	0	.0
EI230W	TIMER,WHITE,2/4/8/12	12	417	2,655	-2,238	15.7%	12	363	54	114.8%	2,189	272	9,728	9,073	654	107.2%	229	6,500	3,228	149.6%	17,180	24,372	39.9
EI235W	15/30/45/60 MINUTE TIM	10	346	2,979	-2,633	11.6%	32	857	-511	40.3%	3,216	561	18,278	39,309	-21,031	46.4%	683	18,984	-706	96.2%	36,849	54,328	33.6
EI400C	WALL TIMER	0	0	794	-794	.0%	2	50	-50	.0%	752	293	5,283	1,292	3,990	408.7%	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	926	-537	41.9%	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	11	279	1,868	-1,589	14.9%	33	718	-439	38.8%	3,577	503	9,083	8,446	637	107.5%	636	9,686	-603	93.7%	15,933	14,697	61.8
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		720	19,070	73,372	-54,302	25.9%	715	16,067	3,003	118.6%	78,053	25,752	606,229	547,649	58,580	110.6%	43,228	653,491	-47,262	92.7%	1,125,675	1,003,309	60.4%