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Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Product Code	EJ

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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
E1010	IN WALL TIME-ALL	51	2,024	5,911	-3,887	34.2%	156	4,439	-2,415	45.5%	4,945	648	19,459	25,238	-5,779	77.0%	751	23,290	-3,831	83.5%	42,639	36,334	53.5
E1010-8	E1010, GRAINGER, 20XE9	0	0	-86	86	.0%	10	98	-98	.0%	98	0	0	334	-334	.0%	52	510	-510	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPP	193	2,992	3,301	-309	90.6%	36	2,242	750	133.4%	2,459	1,584	21,256	20,290	965	104.7%	1,482	22,773	-1,517	93.3%	37,374	29,009	73.2
IW700K	IN-WALL 24 HR MECH TMR	716	8,503	9,136	-633	93.0%	823	8,246	257	103.1%	10,209	5,253	54,882	59,380	-4,498	92.4%	7,051	61,407	-6,525	89.3%	125,571	119,407	45.9
KM2ST-1G	IN-WALL TIMER,1 GANG	1,307	22,297	11,158	11,139	199.8%	363	7,122	15,175	313.0%	9,610	4,592	84,843	69,696	15,146	121.7%	4,170	72,655	12,188	116.7%	131,766	145,799	58.1
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	271	-222	18.0%	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	1,082	-617	42.9%	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%	1	38	287	855.2%	38	58	1,967	1,477	489	133.1%	48	1,653	314	118.9%	2,351	3,625	54.2
KM2ST-3G	IN-WALL TIMER,3 GANG	3	107	78	29	137.1%	2	74	33	144.5%	74	14	512	305	206	167.6%	26	796	-284	64.3%	1,936	1,251	40.9
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	1	24	310	-286	7.7%	10	264	-240	9.0%	264	26	809	746	63	108.4%	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	81	84	203.9%	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	34	63	283.2%	16	29	69	337.9%	89	51	192.1
Totals		2,305	36,337	30,494	5,843	119.1%	1,435	22,694	13,643	160.1%	27,918	12,336	184,661	178,961	5,700	103.1%	13,779	185,764	-1,103	99.4%	347,771	343,739	53.7%