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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	EJ

		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
E1010	IN WALL TIME-ALL	71	2,792	5,911	-3,119	47.2%	169	4,903	-2,111	56.9%	4,945	668	20,228	25,829	-5,601	78.3%	764	23,754	-3,526	85.1%	42,639	36,334	55.6
E1010-8	E1010, GRAINGER, 20XE9	0	0	-86	86	.0%	10	98	-98	.0%	98	0	0	325	-325	.0%	52	510	-510	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPP	193	2,992	3,301	-309	90.6%	42	2,296	696	130.3%	2,459	1,584	21,256	20,620	635	103.0%	1,488	22,827	-1,571	93.1%	37,374	29,009	73.2
IW700K	IN-WALL 24 HR MECH TMR	881	10,042	9,136	906	109.9%	1,002	9,848	194	101.9%	10,209	5,418	56,421	60,294	-3,873	93.5%	7,230	63,010	-6,589	89.5%	125,571	119,407	47.2
KM2ST-1G	IN-WALL TIMER,1 GANG	1,366	23,510	11,158	12,352	210.7%	493	9,610	13,900	244.6%	9,610	4,651	86,056	70,812	15,243	121.5%	4,300	75,143	10,913	114.5%	131,766	145,799	59.0
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%	20	99	-111	12.1-%	99	10	49	263	-214	18.6%	92	455	-406	10.7%	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	1,090	-625	42.6%	21	1,038	-573	44.7%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	12	397	638	-241	62.2%	1	38	359	1044.7%	38	60	2,039	1,541	497	132.2%	48	1,653	386	123.3%	2,351	3,625	56.2
KM2ST-3G	IN-WALL TIMER,3 GANG	1	50	78	-28	64.1%	2	74	-24	67.5%	74	12	456	313	142	145.5%	26	796	-340	57.2%	1,936	1,251	36.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	1	24	310	-286	7.7%	10	264	-240	9.0%	264	26	809	777	32	104.1%	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	15	35	33	2	106.0%	16	31	4	112.9%	31	80	166	84	81	195.9%	37	69	97	240.5%	214	147	112.9
48EB938	SPRING - CAM GREEN (S0	7	16	12	4	133.3%	6	12	4	133.3%	12	47	98	35	62	273.7%	16	29	69	337.9%	89	51	192.1
Totals		2,549	39,872	30,494	9,378	130.7%	1,773	27,352	12,520	145.7%	27,918	12,580	188,198	182,010	6,188	103.3%	14,117	190,423	-2,225	98.8%	347,771	343,739	54.7%