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Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Product Code	EJ

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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
E1010	IN WALL TIME-ALL	38	1,501	5,911	-4,410	25.3%	21	854	647	175.7%	4,945	635	18,937	22,283	-3,346	84.9%	616	19,706	-769	96.0%	42,639	36,334	52.1
E1010-8	E1010, GRAINGER, 20XE9	0	0	-86	86	.0%	2	20	-20	.0%	98	0	0	377	-377	.0%	44	431	-431	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPP	102	1,547	3,301	-1,754	46.8%	1	15	1,532	.0%	2,459	1,493	19,811	18,640	1,170	106.2%	1,447	20,547	-736	96.4%	37,374	29,009	68.2
IW700K	IN-WALL 24 HR MECH TMR	273	3,965	9,136	-5,171	43.3%	160	1,903	2,062	208.3%	10,209	4,810	50,343	54,812	-4,469	91.8%	6,388	55,064	-4,721	91.4%	125,571	119,407	42.1
KM2ST-1G	IN-WALL TIMER,1 GANG	400	6,172	11,158	-4,986	55.3%	202	3,750	2,422	164.5%	9,610	3,685	68,718	64,117	4,600	107.1%	4,009	69,283	-565	99.1%	131,766	145,799	47.1
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	0	0	0	0	.0%	0	0	0	.0%	0	4	98	89	9	110.1%	6	138	-40	71.0%	288	172	56.9
KM2ST-1G-8	KM2ST-1G,GRAINGER,20XE	0	0	-80	80	.0%	0	0	0	.0%	99	12	61	311	-250	19.6%	72	356	-295	17.1%	519	1,444	4.2
KM2ST-2D	IN-WALL TIMER,2 GANG D	0	0	83	-83	.0%	0	0	0	.0%	79	11	465	1,040	-575	44.6%	19	960	-495	48.4%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	1	40	638	-598	6.2%	0	0	40	.0%	38	49	1,683	1,158	524	145.2%	47	1,615	68	104.2%	2,351	3,625	46.4
KM2ST-3G	IN-WALL TIMER,3 GANG	0	0	78	-78	.0%	0	0	0	.0%	74	11	406	266	139	152.4%	24	723	-317	56.1%	1,936	1,251	32.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	0	0	310	-310	.0%	10	264	-264	.0%	264	25	785	591	194	132.8%	42	1,059	-274	74.1%	2,826	2,485	31.5
24EB5524	PLT-DBL,T/DEC,PTD/SCRD	2	13	0	13	.0%	0	0	13	.0%	0	7	44	-62	106	70.9-%	-5	-58	102	75.8-%	-46	-62	70.9-
48EB937	SPRING-CAM PASIVATE (S	4	9	33	-24	27.2%	9	17	-8	52.9%	31	69	140	64	75	215.7%	30	56	84	250.0%	214	147	95.2
48EB938	SPRING - CAM GREEN (S0	2	5	12	-7	41.6%	0	0	5	.0%	12	42	86	28	57	300.6%	10	18	68	477.7%	89	51	168.6
Totals		822	13,252	30,494	-17,242	43.4%	405	6,823	6,429	194.2%	27,918	10,853	161,577	163,714	-2,137	98.6%	12,749	169,898	-8,321	95.1%	347,771	343,739	47.0%