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Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Product Code	EI

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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/	352	6,026	7,571	-1,545	79.5%	374	5,546	480	108.6%	6,295	3,493	59,809	35,619	24,189	167.9%	1,733	21,812	37,997	274.2%	63,121	66,747	89.6
EC210WK	DIGIT CNTDWN TMR 10/20	68	898	1,164	-266	77.1%	95	1,095	-197	82.0%	1,427	1,179	16,328	13,903	2,424	117.4%	1,080	13,498	2,830	120.9%	34,011	27,907	58.5
EI200	TIMER,IVORY,5/10/15/30	41	1,422	620	802	229.3%	18	519	903	273.9%	575	276	8,735	5,740	2,995	152.1%	197	5,482	3,253	159.3%	14,394	12,309	70.9
EI200LA	TIMER,LT ALMND,5/10/15	46	1,553	2,332	-779	66.5%	59	1,597	-44	97.2%	2,185	644	18,888	20,159	-1,271	93.6%	692	17,074	1,814	110.6%	32,118	37,802	49.9
EI200W	TIMER,WHITE,5/10/15/30	563	16,359	19,074	-2,715	85.7%	758	18,460	-2,101	88.6%	19,963	6,623	180,637	177,211	3,425	101.9%	7,283	171,376	9,261	105.4%	290,982	305,791	59.0
EI205	TIMER,IVORY,5/15/30/45	4	152	202	-50	75.2%	4	167	-15	91.0%	167	51	2,087	267	1,819	779.8%	8	278	1,809	750.7%	984	764	273.1
EI205LA	TIMER,LT ALMOND,5/15/3	16	529	69	460	766.6%	37	1,002	-473	52.7%	1,059	128	4,365	6,431	-2,066	67.8%	301	8,009	-3,644	54.5%	10,187	9,951	43.8
EI205W	TIMER,WHITE 5/15/30/45	41	1,383	2,999	-1,616	46.1%	121	3,037	-1,654	45.5%	6,516	2,057	55,240	56,185	-945	98.3%	2,359	56,920	-1,680	97.0%	83,042	88,150	62.6
EI210	TIMER,IVORY,10/20/30/6	39	1,290	2,096	-806	61.5%	44	1,569	-279	82.2%	1,768	344	11,941	10,554	1,386	113.1%	259	7,960	3,981	150.0%	15,305	19,433	61.4
EI210LA	TIMER,LT ALMND,10/20/3	37	1,159	2,582	-1,423	44.8%	105	1,997	-838	58.0%	2,364	468	11,842	10,250	1,591	115.5%	448	10,138	1,704	116.8%	17,439	18,329	64.6
EI210W	TIMER,WHITE,10/20/30/6	465	13,288	13,433	-145	98.9%	549	11,631	1,657	114.2%	14,250	4,952	124,842	120,068	4,773	103.9%	6,218	131,890	-7,048	94.6%	233,240	206,964	60.3
EI215W	TIMER,WHITE,1/4,1/2,1,	76	2,392	3,786	-1,394	63.1%	140	2,632	-240	90.8%	3,829	1,346	31,444	31,456	-12	99.9%	1,416	32,083	-639	98.0%	57,228	51,377	61.2
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%	360	6,454	-6,454	.0%	6,708	653	12,913	30,056	-17,143	42.9%	1,677	34,106	-21,193	37.8%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	274	6,659	914	5,745	728.5%	3	169	6,490	3940.2%	169	3,171	58,944	4,749	54,194	1241.1%	19,671	143,376	-84,432	41.1%	143,660	7,948	741.6
EI230	TIMER,IVORY,2/4/8/12	2	21	0	21	.0%	0	0	21	.0%	0	32	872	0	872	.0%	0	0	872	.0%	143	0	.0
EI230W	TIMER,WHITE,2/4/8/12	26	960	2,655	-1,695	36.1%	57	1,978	-1,018	48.5%	2,189	286	10,270	10,534	-264	97.4%	274	8,115	2,155	126.5%	17,180	24,372	42.1
EI235W	15/30/45/60 MINUTE TIM	74	2,657	2,979	-322	89.1%	87	2,418	239	109.8%	3,216	625	20,589	40,948	-20,359	50.2%	738	20,546	43	100.2%	36,849	54,328	37.8
EI400C	WALL TIMER	0	0	794	-794	.0%	30	752	-752	.0%	752	293	5,283	1,729	3,553	305.5%	73	1,762	3,521	299.8%	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%	3	92	-92	.0%	92	11	389	988	-599	39.3%	17	472	-83	82.4%	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	27	539	1,868	-1,329	28.8%	165	3,577	-3,038	15.0%	3,577	519	9,344	9,473	-129	98.6%	768	12,546	-3,202	74.4%	15,933	14,697	63.5
EI400WC8	EI400WC8,GRAINGER,4XGV	0	0	0	0	.0%	16	238	-238	.0%	952	0	0	0	0	.0%	298	4,433	-4,433	.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		2,152	57,298	73,372	-16,074	78.0%	3,025	64,930	-7,632	88.2%	78,053	27,184	644,456	588,003	56,453	109.6%	45,538	702,355	-57,899	91.7%	1,125,675	1,003,309	64.2%