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

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

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	Product Code	EI

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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
EC200WK	DIGIT CNTDWN TMR 5/10/	327	5,596	7,571	-1,975	73.9%	325	4,860	736	115.1%	6,295	3,468	59,379	35,241	24,137	168.4%	1,684	21,127	38,252	281.0%	63,121	66,747	88.9
EC210WK	DIGIT CNTDWN TMR 10/20	57	752	1,164	-412	64.6%	95	1,095	-343	68.6%	1,427	1,168	16,182	13,845	2,337	116.8%	1,080	13,498	2,684	119.8%	34,011	27,907	57.9
EI200	TIMER,IVORY,5/10/15/30	29	1,013	620	393	163.3%	18	519	494	195.1%	575	264	8,326	5,709	2,617	145.8%	197	5,482	2,844	151.8%	14,394	12,309	67.6
EI200LA	TIMER,LT ALMND,5/10/15	46	1,553	2,332	-779	66.5%	58	1,568	-15	99.0%	2,185	644	18,888	20,043	-1,155	94.2%	691	17,045	1,843	110.8%	32,118	37,802	49.9
EI200W	TIMER,WHITE,5/10/15/30	538	15,625	19,074	-3,449	81.9%	737	17,909	-2,284	87.2%	19,963	6,598	179,902	176,257	3,644	102.0%	7,262	170,825	9,077	105.3%	290,982	305,791	58.8
EI205	TIMER,IVORY,5/15/30/45	4	152	202	-50	75.2%	4	167	-15	91.0%	167	51	2,087	257	1,829	810.4%	8	278	1,809	750.7%	984	764	273.1
EI205LA	TIMER,LT ALMOND,5/15/3	16	529	69	460	766.6%	37	1,002	-473	52.7%	1,059	128	4,365	6,427	-2,062	67.9%	301	8,009	-3,644	54.5%	10,187	9,951	43.8
EI205W	TIMER,WHITE 5/15/30/45	41	1,383	2,999	-1,616	46.1%	120	3,009	-1,626	45.9%	6,516	2,057	55,240	56,035	-795	98.5%	2,358	56,892	-1,652	97.0%	83,042	88,150	62.6
EI210	TIMER,IVORY,10/20/30/6	39	1,290	2,096	-806	61.5%	39	1,413	-123	91.2%	1,768	344	11,941	10,450	1,491	114.2%	254	7,804	4,137	153.0%	15,305	19,433	61.4
EI210LA	TIMER,LT ALMND,10/20/3	37	1,159	2,582	-1,423	44.8%	102	1,912	-753	60.6%	2,364	468	11,842	10,121	1,720	116.9%	445	10,053	1,789	117.7%	17,439	18,329	64.6
EI210W	TIMER,WHITE,10/20/30/6	451	12,813	13,433	-620	95.3%	500	10,985	1,828	116.6%	14,250	4,938	124,367	119,396	4,970	104.1%	6,169	131,244	-6,877	94.7%	233,240	206,964	60.0
EI215W	TIMER,WHITE,1/4,1/2,1,	70	2,195	3,786	-1,591	57.9%	140	2,632	-437	83.3%	3,829	1,340	31,247	31,267	-20	99.9%	1,416	32,083	-836	97.3%	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%	351	6,200	-6,200	.0%	6,708	653	12,913	29,650	-16,737	43.5%	1,668	33,852	-20,939	38.1%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	243	5,992	914	5,078	655.5%	3	169	5,823	3545.5%	169	3,140	58,278	4,703	53,574	1239.0%	19,671	143,376	-85,098	40.6%	143,660	7,948	733.2
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	25	917	2,655	-1,738	34.5%	52	1,837	-920	49.9%	2,189	285	10,228	10,401	-173	98.3%	269	7,973	2,255	128.2%	17,180	24,372	41.9
EI235W	15/30/45/60 MINUTE TIM	74	2,657	2,979	-322	89.1%	82	2,279	378	116.5%	3,216	625	20,589	40,799	-20,210	50.4%	733	20,406	183	100.8%	36,849	54,328	37.8
EI400C	WALL TIMER	0	0	794	-794	.0%	30	752	-752	.0%	752	293	5,283	1,689	3,593	312.6%	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%	2	58	-58	.0%	92	11	389	982	-593	39.5%	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	27	539	1,868	-1,329	28.8%	163	3,509	-2,970	15.3%	3,577	519	9,344	9,380	-36	99.6%	766	12,478	-3,134	74.8%	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		2,027	54,197	73,372	-19,175	73.8%	2,874	62,113	-7,916	87.2%	78,053	27,059	641,356	584,335	57,021	109.7%	45,387	699,537	-58,181	91.6%	1,125,675	1,003,309	63.9%