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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	EI

		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
EC200WK	DIGIT CNTDWN TMR 5/10/	295	5,071	7,571	-2,500	66.9%	287	4,220	851	120.1%	6,295	3,436	58,855	34,484	24,370	170.6%	1,646	20,486	38,369	287.2%	63,121	66,747	88.1
EC210WK	DIGIT CNTDWN TMR 10/20	50	659	1,164	-505	56.6%	83	941	-282	70.0%	1,427	1,161	16,089	13,728	2,360	117.1%	1,068	13,344	2,745	120.5%	34,011	27,907	57.6
EI200	TIMER,IVORY,5/10/15/30	23	808	620	188	130.3%	18	519	289	155.6%	575	258	8,121	5,647	2,474	143.8%	197	5,482	2,639	148.1%	14,394	12,309	65.9
EI200LA	TIMER,LT ALMND,5/10/15	44	1,483	2,332	-849	63.5%	38	1,003	480	147.8%	2,185	642	18,819	19,809	-990	94.9%	671	16,480	2,339	114.1%	32,118	37,802	49.7
EI200W	TIMER,WHITE,5/10/15/30	424	12,576	19,074	-6,498	65.9%	545	13,618	-1,042	92.3%	19,963	6,484	176,854	174,350	2,503	101.4%	7,070	166,534	10,320	106.1%	290,982	305,791	57.8
EI205	TIMER,IVORY,5/15/30/45	4	152	202	-50	75.2%	4	167	-15	91.0%	167	51	2,087	237	1,849	879.4%	8	278	1,809	750.7%	984	764	273.1
EI205LA	TIMER,LT ALMOND,5/15/3	15	496	69	427	718.8%	36	973	-477	50.9%	1,059	127	4,332	6,420	-2,088	67.4%	300	7,980	-3,648	54.2%	10,187	9,951	43.5
EI205W	TIMER,WHITE 5/15/30/45	37	1,301	2,999	-1,698	43.3%	99	2,595	-1,294	50.1%	6,516	2,053	55,158	55,735	-577	98.9%	2,337	56,479	-1,321	97.6%	83,042	88,150	62.5
EI210	TIMER,IVORY,10/20/30/6	38	1,250	2,096	-846	59.6%	27	1,025	225	121.9%	1,768	343	11,901	10,240	1,660	116.2%	242	7,416	4,485	160.4%	15,305	19,433	61.2
EI210LA	TIMER,LT ALMND,10/20/3	28	856	2,582	-1,726	33.1%	26	470	386	182.1%	2,364	459	11,539	9,863	1,675	116.9%	369	8,610	2,929	134.0%	17,439	18,329	62.9
EI210W	TIMER,WHITE,10/20/30/6	328	9,491	13,433	-3,942	70.6%	395	8,708	783	108.9%	14,250	4,815	121,044	118,053	2,990	102.5%	6,064	128,967	-7,923	93.8%	233,240	206,964	58.4
EI215W	TIMER,WHITE,1/4,1/2,1,	70	2,195	3,786	-1,591	57.9%	137	2,548	-353	86.1%	3,829	1,340	31,247	30,888	358	101.1%	1,413	31,999	-752	97.6%	57,228	51,377	60.8
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%	191	3,150	-3,150	.0%	6,708	653	12,913	28,838	-15,925	44.7%	1,508	30,802	-17,889	41.9%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	205	5,004	914	4,090	547.4%	3	169	4,835	2960.9%	169	3,102	57,290	4,612	52,677	1242.1%	19,671	143,376	-86,086	39.9%	143,660	7,948	720.8
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	23	832	2,655	-1,823	31.3%	52	1,805	-973	46.0%	2,189	283	10,143	10,135	7	100.0%	269	7,942	2,201	127.7%	17,180	24,372	41.6
EI235W	15/30/45/60 MINUTE TIM	61	2,160	2,979	-819	72.5%	78	2,204	-44	98.0%	3,216	612	20,092	40,501	-20,409	49.6%	729	20,331	-239	98.8%	36,849	54,328	36.9
EI400C	WALL TIMER	0	0	794	-794	.0%	26	653	-653	.0%	752	293	5,283	1,610	3,672	328.1%	69	1,662	3,621	317.8%	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	971	-582	40.0%	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	27	539	1,868	-1,329	28.8%	150	3,184	-2,645	16.9%	3,577	519	9,344	9,193	150	101.6%	753	12,153	-2,809	76.8%	15,933	14,697	63.5
EI400WC8	EI400WC8,GRAINGER,4XGV	0	0	0	0	.0%	16	238	-238	.0%	952	0	0	0	0	.0%	298	4,433	-4,433	.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		1,676	44,931	73,372	-28,441	61.2%	2,213	48,248	-3,317	93.1%	78,053	26,708	632,093	576,997	55,096	109.5%	44,726	685,671	-53,578	92.1%	1,125,675	1,003,309	63.0%