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Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Product Code	ST

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	1	37	174	-137	21.2%	2	105	-68	35.2%	281	73	2,128	1,982	145	107.3%	61	1,600	528	133.0%	3,595	5,575	38.1
EI500LAC	IN WALL TIMER, LT ALMD	0	0	672	-672	.0%	17	488	-488	.0%	1,127	148	4,624	5,389	-765	85.8%	206	5,498	-874	84.1%	10,354	9,441	48.9
EI500WC	IN WALL TIMER,WHT	84	1,950	10,364	-8,414	18.8%	110	2,335	-385	83.5%	9,218	2,497	57,481	67,778	-10,297	84.8%	2,935	64,415	-6,934	89.2%	123,053	122,479	46.9
EI500WC8	EI500WC, GRAINGER, # 3	0	0	79	-79	.0%	0	0	0	.0%	74	83	1,021	1,003	17	101.7%	77	944	77	108.1%	2,476	3,080	33.1
EI600C	TIMER-INWALL,20A,IVORY	29	1,096	1,767	-671	62.0%	15	505	591	217.0%	2,056	560	17,006	15,039	1,966	113.0%	519	15,042	1,964	113.0%	32,614	29,696	57.2
EI600LAC	TIMER-INWALL,20A,ALMND	12	524	1,540	-1,016	34.0%	22	681	-157	76.9%	1,975	335	11,591	14,050	-2,459	82.4%	542	14,875	-3,284	77.9%	30,051	24,753	46.8
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	172	-172	.0%	0	0	0	.0%	167	18	485	709	-224	68.3%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	267	9,405	26,149	-16,744	35.9%	225	6,417	2,988	146.5%	28,040	6,982	201,237	194,184	7,052	103.6%	7,141	196,981	4,256	102.1%	408,190	367,270	54.7
EI600WC8	EI600WC8,GRAINGER,3FWZ	0	0	2,172	-2,172	.0%	24	637	-637	.0%	2,045	155	4,139	10,362	-6,223	39.9%	390	10,359	-6,220	39.9%	17,982	14,067	29.4
EJ600	DIGITAL ASTRONOMIC TIM	86	2,350	7,745	-5,395	30.3%	87	1,746	604	134.5%	7,291	2,157	49,094	59,544	-10,450	82.4%	2,867	59,065	-9,971	83.1%	109,725	101,037	48.5
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	3	119	549	-430	21.6%	2	69	50	172.4%	415	113	4,038	9,108	-5,070	44.3%	180	5,706	-1,668	70.7%	11,361	14,401	28.0
IW505K	IN-WALL 7 DAY TIMER WH	18	235	414	-179	56.7%	24	328	-93	71.6%	410	168	2,142	1,331	810	160.8%	110	1,504	638	142.4%	3,310	4,172	51.3
IW600K	IN-WALL ASTRO TMR WHIT	-5	-56	1,376	-1,432	4.0-%	31	488	-544	11.4-%	1,109	119	2,214	8,362	-6,148	26.4%	421	6,248	-4,034	35.4%	15,685	15,584	14.2
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	5,996	-5,996	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY	0	0	1,810	-1,810	.0%	22	612	-612	.0%	1,488	78	3,662	14,104	-10,442	25.9%	348	9,193	-5,531	39.8%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY	12	303	6,340	-6,037	4.7%	240	1,924	-1,621	15.7%	6,448	2,041	24,004	57,771	-33,767	41.5%	4,259	62,674	-38,670	38.2%	119,415	101,674	23.6
ST01	TIMER-INWALL,15A,WHT	965	22,508	58,898	-36,390	38.2%	736	15,156	7,352	148.5%	52,725	22,635	470,963	455,891	15,071	103.3%	23,415	478,127	-7,164	98.5%	959,505	830,014	56.7
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	0	0	209	.0%	111	425	9,292	3,275	6,017	283.7%	148	3,293	5,999	282.1%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	66	1,628	2,793	-1,165	58.2%	45	961	667	169.4%	2,871	1,156	25,254	21,175	4,078	119.2%	951	22,007	3,247	114.7%	43,885	37,202	67.8
ST01K	TIMER-INWALL,RETAIL,15	405	2,513	16,148	-13,635	15.5%	1,127	7,862	-5,349	31.9%	20,312	15,972	100,907	96,075	4,831	105.0%	16,212	120,160	-19,253	83.9%	283,944	227,672	44.3
ST700W	ASCEND STD 7-DAY ASTRO	337	7,314	10,161	-2,847	71.9%	191	3,752	3,562	194.9%	9,380	3,852	78,924	67,166	11,757	117.5%	3,207	58,912	20,012	133.9%	144,242	132,975	59.3
ST777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	-15	-1,006	0	-1,006	.0%	0	0	-1,006	.0%	0	0	.0
6ST3056	COVER-ACCESS (S002)	3	3	0	3	.0%	0	0	3	.0%	0	9	10	6	4	166.6%	5	5	5	200.0%	106	465	2.1
6ST3057	COVER-ACCESS (S002)	2	2	6	-4	33.3%	5	6	-4	33.3%	6	18	19	12	6	157.0%	13	14	5	135.7%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	19	22	27	-5	81.4%	10	11	11	200.0%	23	235	267	324	-57	82.2%	254	275	-8	97.0%	437	401	66.5
Totals		2,314	50,162	166,629	-116,467	30.1%	2,935	44,083	6,079	113.7%	147,572	60,451	1,074,030	1,112,977	-38,947	96.5%	64,577	1,139,879	-65,849	94.2%	2,349,309	2,195,993	48.9%