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Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Product Code	EI

		Month of July 11 of 20										YTD Day 138 of 249
		55% 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/	259	4,455	7,571	-3,116	58.8%	247	3,704	751	120.2%	6,295	3,400	58,238	33,727	24,510	172.6%	1,606	19,970	38,268	291.6%	63,121	66,747	87.2
EC210WK	DIGIT CNTDWN TMR 10/20	40	526	1,164	-638	45.1%	83	941	-415	55.8%	1,427	1,151	15,956	13,612	2,343	117.2%	1,068	13,344	2,612	119.5%	34,011	27,907	57.1
EI200	TIMER,IVORY,5/10/15/30	21	740	620	120	119.3%	16	462	278	160.1%	575	256	8,054	5,585	2,469	144.2%	195	5,426	2,628	148.4%	14,394	12,309	65.4
EI200LA	TIMER,LT ALMND,5/10/15	24	787	2,332	-1,545	33.7%	22	551	236	142.8%	2,185	622	18,123	19,576	-1,453	92.5%	655	16,028	2,095	113.0%	32,118	37,802	47.9
EI200W	TIMER,WHITE,5/10/15/30	384	11,349	19,074	-7,725	59.4%	467	11,910	-561	95.2%	19,963	6,444	175,626	172,442	3,183	101.8%	6,992	164,826	10,800	106.5%	290,982	305,791	57.4
EI205	TIMER,IVORY,5/15/30/45	4	152	202	-50	75.2%	4	167	-15	91.0%	167	51	2,087	217	1,869	961.3%	8	278	1,809	750.7%	984	764	273.1
EI205LA	TIMER,LT ALMOND,5/15/3	13	433	69	364	627.5%	36	973	-540	44.5%	1,059	125	4,269	6,413	-2,144	66.5%	300	7,980	-3,711	53.4%	10,187	9,951	42.9
EI205W	TIMER,WHITE 5/15/30/45	35	1,120	2,999	-1,879	37.3%	62	1,636	-516	68.4%	6,516	2,051	54,977	55,435	-458	99.1%	2,300	55,519	-542	99.0%	83,042	88,150	62.3
EI210	TIMER,IVORY,10/20/30/6	35	1,142	2,096	-954	54.4%	23	898	244	127.1%	1,768	340	11,793	10,030	1,762	117.5%	238	7,288	4,505	161.8%	15,305	19,433	60.6
EI210LA	TIMER,LT ALMND,10/20/3	20	583	2,582	-1,999	22.5%	23	427	156	136.5%	2,364	451	11,266	9,605	1,660	117.2%	366	8,568	2,698	131.4%	17,439	18,329	61.4
EI210W	TIMER,WHITE,10/20/30/6	255	7,212	13,433	-6,221	53.6%	327	7,264	-52	99.2%	14,250	4,742	118,765	116,710	2,054	101.7%	5,996	127,523	-8,758	93.1%	233,240	206,964	57.3
EI215W	TIMER,WHITE,1/4,1/2,1,	53	1,623	3,786	-2,163	42.8%	132	2,429	-806	66.8%	3,829	1,323	30,676	30,510	165	100.5%	1,408	31,880	-1,204	96.2%	57,228	51,377	59.7
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%	136	2,180	-2,180	.0%	6,708	653	12,913	28,026	-15,113	46.0%	1,453	29,832	-16,919	43.2%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	200	4,882	914	3,968	534.1%	2	113	4,769	4320.3%	169	3,097	57,167	4,520	52,646	1264.5%	19,670	143,320	-86,153	39.8%	143,660	7,948	719.2
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%	52	1,805	-1,074	40.4%	2,189	280	10,042	9,870	171	101.7%	269	7,942	2,100	126.4%	17,180	24,372	41.2
EI235W	15/30/45/60 MINUTE TIM	50	1,799	2,979	-1,180	60.3%	67	1,908	-109	94.2%	3,216	601	19,730	40,203	-20,473	49.0%	718	20,035	-305	98.4%	36,849	54,328	36.3
EI400C	WALL TIMER	0	0	794	-794	.0%	22	545	-545	.0%	752	293	5,283	1,530	3,752	345.1%	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	960	-571	40.5%	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	14	283	1,868	-1,585	15.1%	135	2,969	-2,686	9.5%	3,577	506	9,088	9,006	81	100.9%	738	11,938	-2,850	76.1%	15,933	14,697	61.8
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		1,431	37,875	73,372	-35,497	51.6%	1,874	41,178	-3,303	91.9%	78,053	26,463	625,035	569,660	55,375	109.7%	44,387	678,602	-53,567	92.1%	1,125,675	1,003,309	62.2%