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Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Product Code	EI

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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/	385	6,562	7,571	-1,009	86.6%	393	5,971	591	109.8%	6,295	3,526	60,346	36,376	23,969	165.8%	1,752	22,237	38,109	271.3%	63,121	66,747	90.4
EC210WK	DIGIT CNTDWN TMR 10/20	89	1,177	1,164	13	101.1%	121	1,427	-250	82.4%	1,427	1,200	16,607	14,019	2,587	118.4%	1,106	13,830	2,777	120.0%	34,011	27,907	59.5
EI200	TIMER,IVORY,5/10/15/30	43	1,489	620	869	240.1%	18	519	970	286.8%	575	278	8,803	5,802	3,001	151.7%	197	5,482	3,321	160.5%	14,394	12,309	71.5
EI200LA	TIMER,LT ALMND,5/10/15	62	2,103	2,332	-229	90.1%	63	1,711	392	122.9%	2,185	660	19,439	20,392	-953	95.3%	696	17,188	2,251	113.0%	32,118	37,802	51.4
EI200W	TIMER,WHITE,5/10/15/30	669	19,426	19,074	352	101.8%	806	19,624	-198	98.9%	19,963	6,729	183,703	179,118	4,584	102.5%	7,331	172,541	11,162	106.4%	290,982	305,791	60.0
EI205	TIMER,IVORY,5/15/30/45	3	114	202	-88	56.4%	4	167	-53	68.2%	167	50	2,049	287	1,761	711.9%	8	278	1,771	737.0%	984	764	268.1
EI205LA	TIMER,LT ALMOND,5/15/3	16	529	69	460	766.6%	38	1,030	-501	51.3%	1,059	128	4,365	6,438	-2,073	67.7%	302	8,038	-3,673	54.3%	10,187	9,951	43.8
EI205W	TIMER,WHITE 5/15/30/45	60	2,035	2,999	-964	67.8%	243	6,322	-4,287	32.1%	6,516	2,076	55,892	56,485	-593	98.9%	2,481	60,205	-4,313	92.8%	83,042	88,150	63.4
EI210	TIMER,IVORY,10/20/30/6	43	1,431	2,096	-665	68.2%	46	1,640	-209	87.2%	1,768	348	12,083	10,764	1,318	112.2%	261	8,031	4,052	150.4%	15,305	19,433	62.1
EI210LA	TIMER,LT ALMND,10/20/3	47	1,496	2,582	-1,086	57.9%	112	2,195	-699	68.1%	2,364	478	12,180	10,508	1,671	115.9%	455	10,335	1,845	117.8%	17,439	18,329	66.4
EI210W	TIMER,WHITE,10/20/30/6	502	14,368	13,433	935	106.9%	672	13,565	803	105.9%	14,250	4,989	125,922	121,411	4,510	103.7%	6,341	133,823	-7,901	94.0%	233,240	206,964	60.8
EI215W	TIMER,WHITE,1/4,1/2,1,	78	2,459	3,786	-1,327	64.9%	166	3,362	-903	73.1%	3,829	1,348	31,511	31,835	-324	98.9%	1,442	32,813	-1,302	96.0%	57,228	51,377	61.3
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%	368	6,708	-6,708	.0%	6,708	653	12,913	30,868	-17,955	41.8%	1,685	34,360	-21,447	37.5%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	330	8,214	914	7,300	898.6%	3	169	8,045	4860.3%	169	3,227	60,500	4,840	55,659	1249.8%	19,671	143,376	-82,876	42.1%	143,660	7,948	761.1
EI230	TIMER,IVORY,2/4/8/12	2	21	0	21	.0%	0	0	21	.0%	0	32	872	0	872	.0%	0	0	872	.0%	143	0	.0
EI230W	TIMER,WHITE,2/4/8/12	26	947	2,655	-1,708	35.6%	62	2,153	-1,206	43.9%	2,189	286	10,258	10,799	-541	94.9%	279	8,290	1,968	123.7%	17,180	24,372	42.0
EI235W	15/30/45/60 MINUTE TIM	74	2,657	2,979	-322	89.1%	114	3,060	-403	86.8%	3,216	625	20,589	41,246	-20,657	49.9%	765	21,187	-598	97.1%	36,849	54,328	37.8
EI400C	WALL TIMER	0	0	794	-794	.0%	30	752	-752	.0%	752	293	5,283	1,808	3,474	292.1%	73	1,762	3,521	299.8%	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%	3	92	-92	.0%	92	11	389	999	-610	38.9%	17	472	-83	82.4%	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	29	597	1,868	-1,271	31.9%	165	3,577	-2,980	16.6%	3,577	521	9,402	9,660	-258	97.3%	768	12,546	-3,144	74.9%	15,933	14,697	63.9
EI400WC8	EI400WC8,GRAINGER,4XGV	0	0	0	0	.0%	64	952	-952	.0%	952	0	0	0	0	.0%	346	5,147	-5,147	.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		2,459	65,636	73,372	-7,736	89.4%	3,491	74,996	-9,360	87.5%	78,053	27,491	652,800	595,338	57,462	109.6%	46,004	712,420	-59,620	91.6%	1,125,675	1,003,309	65.0%