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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	EJ

		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
E1010	IN WALL TIME-ALL	51	2,024	5,911	-3,887	34.2%	36	1,515	509	133.5%	4,945	648	19,459	24,352	-4,893	79.9%	631	20,366	-907	95.5%	42,639	36,334	53.5
E1010-8	E1010, GRAINGER, 20XE9	0	0	-86	86	.0%	10	98	-98	.0%	98	0	0	347	-347	.0%	52	510	-510	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPP	145	2,492	3,301	-809	75.4%	-81	170	2,322	1465.8%	2,459	1,536	20,756	19,795	960	104.8%	1,365	20,702	54	100.2%	37,374	29,009	71.5
IW700K	IN-WALL 24 HR MECH TMR	683	7,979	9,136	-1,157	87.3%	814	7,896	83	101.0%	10,209	5,220	54,358	58,010	-3,652	93.7%	7,042	61,058	-6,700	89.0%	125,571	119,407	45.5
KM2ST-1G	IN-WALL TIMER,1 GANG	691	12,309	11,158	1,151	110.3%	323	6,098	6,211	201.8%	9,610	3,976	74,856	68,022	6,833	110.0%	4,130	71,632	3,224	104.5%	131,766	145,799	51.3
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	283	-234	17.3%	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	1,069	-604	43.4%	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	1,381	585	142.3%	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	293	112	138.2%	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	699	109	115.6%	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	76	84	210.5%	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	32	60	283.5%	14	26	67	357.6%	89	51	182.3
Totals		1,601	25,209	30,494	-5,285	82.6%	1,144	16,278	8,931	154.8%	27,918	11,632	173,534	174,386	-852	99.5%	13,488	179,352	-5,818	96.7%	347,771	343,739	50.4%