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Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Product Code	ST

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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
EI500C	IN WALL TIMER, IVRY	4	126	174	-48	72.4%	2	105	21	120.0%	281	76	2,217	2,035	181	108.9%	61	1,600	617	138.5%	3,595	5,575	39.7
EI500LAC	IN WALL TIMER, LT ALMD	14	453	672	-219	67.4%	35	967	-514	46.8%	1,127	162	5,077	5,590	-513	90.8%	224	5,977	-900	84.9%	10,354	9,441	53.7
EI500WC	IN WALL TIMER,WHT	151	3,354	10,364	-7,010	32.3%	348	7,051	-3,697	47.5%	9,218	2,564	58,886	70,887	-12,001	83.0%	3,173	69,132	-10,246	85.1%	123,053	122,479	48.0
EI500WC8	EI500WC, GRAINGER, # 3	-1	-11	79	-90	13.9-%	6	74	-85	14.8-%	74	82	1,010	1,027	-17	98.3%	83	1,017	-7	99.3%	2,476	3,080	32.7
EI600C	TIMER-INWALL,20A,IVORY	41	1,626	1,767	-141	92.0%	22	751	875	216.5%	2,056	572	17,536	15,569	1,966	112.6%	526	15,287	2,249	114.7%	32,614	29,696	59.0
EI600LAC	TIMER-INWALL,20A,ALMND	24	1,033	1,540	-507	67.0%	32	980	53	105.4%	1,975	347	12,100	14,512	-2,412	83.3%	552	15,173	-3,073	79.7%	30,051	24,753	48.8
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	172	-172	.0%	0	0	0	.0%	167	18	485	760	-275	63.7%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	460	14,679	26,149	-11,470	56.1%	575	16,252	-1,573	90.3%	28,040	7,175	206,511	202,028	4,482	102.2%	7,491	206,816	-305	99.8%	408,190	367,270	56.2
EI600WC8	EI600WC8,GRAINGER,3FWZ	6	152	2,172	-2,020	6.9%	53	1,408	-1,256	10.7%	2,045	161	4,291	11,013	-6,722	38.9%	419	11,129	-6,838	38.5%	17,982	14,067	30.5
EJ600	DIGITAL ASTRONOMIC TIM	163	4,182	7,745	-3,563	53.9%	219	4,318	-136	96.8%	7,291	2,234	50,926	61,868	-10,942	82.3%	2,999	61,637	-10,711	82.6%	109,725	101,037	50.4
EJ600-U	DIGITAL ASTRONOMIC TIM	0	0	0	0	.0%	0	0	0	.0%	0	500	2,660	1,644	1,016	161.8%	250	1,654	1,006	160.8%	3,433	2,982	89.2
EJ600-8	EJ600,GRAINGER, 20XE68	0	0	0	0	.0%	0	0	0	.0%	0	137	1,874	697	1,177	268.8%	43	688	1,186	272.3%	1,855	2,162	86.6
EJ600A	DIGITAL ASTRONOMIC TIM	12	381	549	-168	69.3%	5	174	207	218.9%	415	122	4,300	9,272	-4,972	46.3%	183	5,811	-1,511	73.9%	11,361	14,401	29.8
IW505K	IN-WALL 7 DAY TIMER WH	24	326	414	-88	78.7%	30	410	-84	79.5%	410	174	2,233	1,456	776	153.3%	116	1,586	647	140.7%	3,310	4,172	53.5
IW600K	IN-WALL ASTRO TMR WHIT	-3	-19	1,376	-1,395	1.3-%	66	992	-1,011	1.9-%	1,109	121	2,251	8,775	-6,524	25.6%	456	6,751	-4,500	33.3%	15,685	15,584	14.4
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	11,136	-11,136	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY	0	0	1,810	-1,810	.0%	27	831	-831	.0%	1,488	78	3,662	14,647	-10,985	25.0%	353	9,413	-5,751	38.9%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY	18	369	6,340	-5,971	5.8%	324	3,887	-3,518	9.4%	6,448	2,047	24,070	59,673	-35,603	40.3%	4,343	64,637	-40,567	37.2%	119,415	101,674	23.6
ST01	TIMER-INWALL,15A,WHT	1,992	46,292	58,898	-12,606	78.5%	1,613	33,518	12,774	138.1%	52,725	23,662	494,747	473,560	21,186	104.4%	24,292	496,489	-1,742	99.6%	959,505	830,014	59.6
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	5	111	98	188.2%	111	425	9,292	3,317	5,975	280.1%	153	3,404	5,888	272.9%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	113	2,874	2,793	81	102.9%	81	1,887	987	152.3%	2,871	1,203	26,500	22,013	4,486	120.3%	987	22,934	3,566	115.5%	43,885	37,202	71.2
ST01K	TIMER-INWALL,RETAIL,15	1,434	8,439	16,148	-7,709	52.2%	2,369	16,795	-8,356	50.2%	20,312	17,001	106,833	100,920	5,912	105.8%	17,454	129,093	-22,260	82.7%	283,944	227,672	46.9
ST700W	ASCEND STD 7-DAY ASTRO	533	11,638	10,161	1,477	114.5%	304	6,334	5,304	183.7%	9,380	4,048	83,247	70,214	13,032	118.5%	3,320	61,494	21,753	135.3%	144,242	132,975	62.6
ST777	PRODUCT	-1	-67	0	-67	.0%	0	0	-67	.0%	0	-16	-1,073	0	-1,073	.0%	0	0	-1,073	.0%	0	0	.0
6ST3056	COVER-ACCESS (S002)	4	5	0	5	.0%	0	0	5	.0%	0	10	12	6	6	200.0%	5	5	7	240.0%	106	465	2.5
6ST3057	COVER-ACCESS (S002)	2	2	6	-4	33.3%	5	6	-4	33.3%	6	18	19	13	5	136.6%	13	14	5	135.7%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	19	22	27	-5	81.4%	13	14	8	157.1%	23	235	267	332	-65	80.2%	257	278	-11	96.0%	437	401	66.5
Totals		5,019	96,065	166,629	-70,564	57.6%	6,134	96,865	-800	99.1%	147,572	63,156	1,119,933	1,162,964	-43,031	96.2%	67,776	1,192,659	-72,726	93.9%	2,349,309	2,195,993	50.9%