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Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Product Code	EJ

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	6	214	4,029	-3,815	5.3%	-4	-127	341	168.5-%	3,496	674	20,441	26,824	-6,383	76.2%	761	23,669	-3,228	86.3%	42,639	36,334	56.2
E1010-8	E1010, GRAINGER, 20XE9	0	0	116	-116	.0%	0	0	0	.0%	108	0	0	328	-328	.0%	52	510	-510	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPP	0	0	1,787	-1,787	.0%	0	0	0	.0%	1,619	1,584	21,256	21,130	125	100.5%	1,497	22,991	-1,735	92.4%	37,374	29,009	73.2
IW700K	IN-WALL 24 HR MECH TMR	9	188	10,070	-9,882	1.8%	17	338	-150	55.6%	10,518	5,460	57,274	62,215	-4,941	92.0%	7,262	63,709	-6,435	89.8%	125,571	119,407	47.9
KM2ST-1G	IN-WALL TIMER,1 GANG	53	1,095	10,134	-9,039	10.8%	2	52	1,043	2105.7%	9,523	4,712	87,365	72,941	14,423	119.7%	4,302	75,196	12,169	116.1%	131,766	145,799	59.9
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	0	0	.0%	0	0	0	.0%	0	24	133	255	-122	52.1%	92	455	-322	29.2%	519	1,444	9.2
KM2ST-2D	IN-WALL TIMER,2 GANG D	0	0	390	-390	.0%	0	0	0	.0%	401	11	465	1,137	-672	40.8%	21	1,038	-573	44.7%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	0	0	298	-298	.0%	0	0	0	.0%	104	60	2,039	1,635	403	124.6%	48	1,653	386	123.3%	2,351	3,625	56.2
KM2ST-3G	IN-WALL TIMER,3 GANG	0	0	73	-73	.0%	0	0	0	.0%	69	12	456	328	127	138.8%	26	796	-340	57.2%	1,936	1,251	36.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	0	0	469	-469	.0%	0	0	0	.0%	316	26	809	854	-45	94.6%	42	1,059	-250	76.3%	2,826	2,485	32.5
24EB5524	PLT-DBL,T/DEC,PTD/SCRD	0	0	0	0	.0%	0	0	0	.0%	0	9	57	-62	119	91.9-%	-5	-58	115	98.2-%	-46	-62	91.9-
48EB937	SPRING-CAM PASIVATE (S	0	0	41	-41	.0%	3	6	-6	.0%	36	80	166	93	72	178.3%	40	75	91	221.3%	214	147	112.9
48EB938	SPRING - CAM GREEN (S0	0	0	11	-11	.0%	1	2	-2	.0%	10	47	98	38	59	257.2%	17	31	67	316.1%	89	51	192.1
Totals		68	1,497	27,418	-25,921	5.4%	19	271	1,226	552.3%	26,200	12,703	190,657	187,805	2,852	101.5%	14,161	191,262	-605	99.6%	347,771	343,739	55.4%