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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	EJ

		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
E1010	IN WALL TIME-ALL	51	2,024	5,911	-3,887	34.2%	29	1,161	863	174.3%	4,945	648	19,459	23,169	-3,710	83.9%	624	20,012	-553	97.2%	42,639	36,334	53.5
E1010-8	E1010, GRAINGER, 20XE9	0	0	-86	86	.0%	2	20	-20	.0%	98	0	0	364	-364	.0%	44	431	-431	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPP	116	2,102	3,301	-1,199	63.6%	63	703	1,399	299.0%	2,459	1,507	20,366	19,135	1,230	106.4%	1,509	21,234	-868	95.9%	37,374	29,009	70.2
IW700K	IN-WALL 24 HR MECH TMR	388	5,015	9,136	-4,121	54.8%	444	4,394	621	114.1%	10,209	4,925	51,394	56,183	-4,789	91.4%	6,672	57,556	-6,162	89.2%	125,571	119,407	43.0
KM2ST-1G	IN-WALL TIMER,1 GANG	588	10,118	11,158	-1,040	90.6%	298	5,615	4,503	180.1%	9,610	3,873	72,665	65,791	6,873	110.4%	4,105	71,149	1,516	102.1%	131,766	145,799	49.8
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	-2	-12	-80	68	15.0%	10	49	-61	24.4-%	99	10	49	299	-250	16.3%	82	405	-356	12.0%	519	1,444	3.3
KM2ST-2D	IN-WALL TIMER,2 GANG D	0	0	83	-83	.0%	0	0	0	.0%	79	11	465	1,053	-588	44.1%	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	1,254	428	134.1%	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	278	127	145.9%	24	723	-317	56.1%	1,936	1,251	32.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	1	24	310	-286	7.7%	10	264	-240	9.0%	264	26	809	637	171	126.9%	42	1,059	-250	76.3%	2,826	2,485	32.5
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	6	14	33	-19	42.4%	9	17	-3	82.3%	31	71	145	69	75	207.5%	30	56	89	258.9%	214	147	98.6
48EB938	SPRING - CAM GREEN (S0	4	9	12	-3	75.0%	0	0	9	.0%	12	44	91	30	60	299.3%	10	18	73	505.5%	89	51	178.4
Totals		1,155	19,347	30,494	-11,147	63.4%	865	12,223	7,124	158.2%	27,918	11,186	167,674	168,289	-615	99.6%	13,209	175,298	-7,624	95.6%	347,771	343,739	48.7%