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Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Product Code	EI

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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/	227	3,921	7,571	-3,650	51.7%	171	2,677	1,244	146.4%	6,295	3,368	57,704	32,969	24,734	175.0%	1,530	18,944	38,760	304.6%	63,121	66,747	86.4
EC210WK	DIGIT CNTDWN TMR 10/20	37	491	1,164	-673	42.1%	12	152	339	323.0%	1,427	1,148	15,922	13,495	2,426	117.9%	997	12,555	3,367	126.8%	34,011	27,907	57.0
EI200	TIMER,IVORY,5/10/15/30	21	740	620	120	119.3%	21	594	146	124.5%	575	256	8,054	5,523	2,531	145.8%	200	5,557	2,497	144.9%	14,394	12,309	65.4
EI200LA	TIMER,LT ALMND,5/10/15	12	374	2,332	-1,958	16.0%	22	551	-177	67.8%	2,185	610	17,710	19,343	-1,633	91.5%	655	16,028	1,682	110.4%	32,118	37,802	46.8
EI200W	TIMER,WHITE,5/10/15/30	335	10,186	19,074	-8,888	53.4%	403	10,140	46	100.4%	19,963	6,395	174,464	170,535	3,928	102.3%	6,928	163,056	11,408	106.9%	290,982	305,791	57.0
EI205	TIMER,IVORY,5/15/30/45	4	152	202	-50	75.2%	2	55	97	276.3%	167	51	2,087	196	1,890	1059.9%	6	166	1,921	1257.2%	984	764	273.1
EI205LA	TIMER,LT ALMOND,5/15/3	12	398	69	329	576.8%	36	973	-575	40.9%	1,059	124	4,234	6,407	-2,173	66.0%	300	7,980	-3,746	53.0%	10,187	9,951	42.5
EI205W	TIMER,WHITE 5/15/30/45	32	1,059	2,999	-1,940	35.3%	50	1,325	-266	79.9%	6,516	2,048	54,916	55,135	-219	99.6%	2,288	55,209	-293	99.4%	83,042	88,150	62.2
EI210	TIMER,IVORY,10/20/30/6	33	1,072	2,096	-1,024	51.1%	17	686	386	156.2%	1,768	338	11,723	9,821	1,901	119.3%	232	7,076	4,647	165.6%	15,305	19,433	60.3
EI210LA	TIMER,LT ALMND,10/20/3	17	489	2,582	-2,093	18.9%	15	212	277	230.6%	2,364	448	11,172	9,346	1,825	119.5%	358	8,353	2,819	133.7%	17,439	18,329	60.9
EI210W	TIMER,WHITE,10/20/30/6	236	6,746	13,433	-6,687	50.2%	251	5,420	1,326	124.4%	14,250	4,723	118,299	115,366	2,932	102.5%	5,920	125,679	-7,380	94.1%	233,240	206,964	57.1
EI215W	TIMER,WHITE,1/4,1/2,1,	48	1,495	3,786	-2,291	39.4%	120	2,099	-604	71.2%	3,829	1,318	30,547	30,131	415	101.3%	1,396	31,550	-1,003	96.8%	57,228	51,377	59.4
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%	109	1,389	-1,389	.0%	6,708	653	12,913	27,214	-14,301	47.4%	1,426	29,041	-16,128	44.4%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	178	4,191	914	3,277	458.5%	0	0	4,191	.0%	169	3,075	56,477	4,429	52,047	1275.0%	19,668	143,207	-86,730	39.4%	143,660	7,948	710.5
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	20	731	2,655	-1,924	27.5%	42	1,449	-718	50.4%	2,189	280	10,042	9,604	437	104.5%	259	7,586	2,456	132.3%	17,180	24,372	41.2
EI235W	15/30/45/60 MINUTE TIM	47	1,711	2,979	-1,268	57.4%	64	1,825	-114	93.7%	3,216	598	19,643	39,905	-20,262	49.2%	715	19,952	-309	98.4%	36,849	54,328	36.1
EI400C	WALL TIMER	0	0	794	-794	.0%	22	545	-545	.0%	752	293	5,283	1,451	3,831	364.0%	65	1,555	3,728	339.7%	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%	2	58	-58	.0%	92	11	389	948	-559	40.9%	16	438	-49	88.8%	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	12	275	1,868	-1,593	14.7%	62	1,371	-1,096	20.0%	3,577	504	9,080	8,819	260	102.9%	665	10,340	-1,260	87.8%	15,933	14,697	61.7
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		1,275	34,089	73,372	-39,283	46.4%	1,439	31,789	2,300	107.2%	78,053	26,307	621,252	562,320	58,932	110.4%	43,952	669,213	-47,961	92.8%	1,125,675	1,003,309	61.9%