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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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% 145 4,019 -1,995 50.3% 4,945 648 19,459 24,647 -5,188 78.9% 740 22,870 -3,411 85.0% 42,639 36,334 53.5
E1010-8 E1010, GRAINGER, 20XE9 0 0 -86 86 .0% 10 98 -98 .0% 98 0 0 342 -342 .0% 52 510 -510 .0% 490 628 .0
E1020 IN WALL MULTIPLE TRIPP 145 2,492 3,301 -809 75.4% 30 2,189 303 113.8% 2,459 1,536 20,756 19,960 795 103.9% 1,476 22,720 -1,964 91.3% 37,374 29,009 71.5
IW700K IN-WALL 24 HR MECH TMR 708 8,334 9,136 -802 91.2% 811 7,895 439 105.5% 10,209 5,245 54,712 58,467 -3,755 93.5% 7,039 61,056 -6,344 89.6% 125,571 119,407 45.8
KM2ST-1G IN-WALL TIMER,1 GANG 1,294 21,938 11,158 10,780 196.6% 323 6,098 15,840 359.7% 9,610 4,579 84,484 68,580 15,903 123.1% 4,130 71,632 12,852 117.9% 131,766 145,799 57.9
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 -2 -12 -80 68 15.0% 10 49 -61 24.4-% 99 10 49 279 -230 17.5% 82 405 -356 12.0% 519 1,444 3.3
KM2ST-2D IN-WALL TIMER,2 GANG D 0 0 83 -83 .0% 2 79 -79 .0% 79 11 465 1,074 -609 43.2% 21 1,038 -573 44.7% 1,754 3,449 13.4
KM2ST-2G IN-WALL TIMER,2 GANG 10 325 638 -313 50.9% 0 0 325 .0% 38 58 1,967 1,413 553 139.1% 47 1,615 352 121.7% 2,351 3,625 54.2
KM2ST-3G IN-WALL TIMER,3 GANG 0 0 78 -78 .0% 2 74 -74 .0% 74 11 406 297 108 136.4% 26 796 -390 51.0% 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 26 809 715 94 113.1% 42 1,059 -250 76.3% 2,826 2,485 32.5
24EB5524 PLT-DBL,T/DEC,PTD/SCRD 4 26 0 26 .0% 0 0 26 .0% 0 9 57 -62 119 91.9-% -5 -58 115 98.2-% -46 -62 91.9-
48EB937 SPRING-CAM PASIVATE (S 13 30 33 -3 90.9% 14 27 3 111.1% 31 78 161 78 82 206.1% 35 65 96 247.6% 214 147 109.5
48EB938 SPRING - CAM GREEN (S0 5 12 12 0 100.0% 4 8 4 150.0% 12 45 93 33 59 278.4% 14 26 67 357.6% 89 51 182.3
Totals 2,229 35,193 30,494 4,699 115.4% 1,361 20,800 14,393 169.1% 27,918 12,260 183,516 175,912 7,604 104.3% 13,705 183,872 -356 99.8% 347,771 343,739 53.3%