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Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Product Code	ST

		Month of July 17 of 20										YTD Day 144 of 249
		85% 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
EI500C	IN WALL TIMER, IVRY	7	216	174	42	124.1%	9	281	-65	76.8%	281	79	2,307	2,069	237	111.4%	68	1,776	531	129.8%	3,595	5,575	41.3
EI500LAC	IN WALL TIMER, LT ALMD	14	453	672	-219	67.4%	35	967	-514	46.8%	1,127	162	5,077	5,725	-648	88.6%	224	5,977	-900	84.9%	10,354	9,441	53.7
EI500WC	IN WALL TIMER,WHT	222	5,120	10,364	-5,244	49.4%	410	8,420	-3,300	60.8%	9,218	2,635	60,651	72,960	-12,309	83.1%	3,235	70,500	-9,849	86.0%	123,053	122,479	49.5
EI500WC8	EI500WC, GRAINGER, # 3	-1	-11	79	-90	13.9-%	6	74	-85	14.8-%	74	82	1,010	1,043	-33	96.8%	83	1,017	-7	99.3%	2,476	3,080	32.7
EI600C	TIMER-INWALL,20A,IVORY	120	3,310	1,767	1,543	187.3%	48	1,632	1,678	202.8%	2,056	651	19,220	15,922	3,297	120.7%	552	16,168	3,052	118.8%	32,614	29,696	64.7
EI600LAC	TIMER-INWALL,20A,ALMND	25	1,077	1,540	-463	69.9%	61	1,877	-800	57.3%	1,975	348	12,144	14,820	-2,676	81.9%	581	16,071	-3,927	75.5%	30,051	24,753	49.0
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	172	-172	.0%	0	0	0	.0%	167	18	485	795	-310	60.9%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	625	20,122	26,149	-6,027	76.9%	851	24,819	-4,697	81.0%	28,040	7,340	211,954	207,258	4,695	102.2%	7,767	215,384	-3,430	98.4%	408,190	367,270	57.7
EI600WC8	EI600WC8,GRAINGER,3FWZ	18	456	2,172	-1,716	20.9%	53	1,408	-952	32.3%	2,045	173	4,595	11,448	-6,853	40.1%	419	11,129	-6,534	41.2%	17,982	14,067	32.6
EJ600	DIGITAL ASTRONOMIC TIM	219	5,564	7,745	-2,181	71.8%	353	6,633	-1,069	83.8%	7,291	2,290	52,308	63,417	-11,109	82.4%	3,133	63,952	-11,644	81.7%	109,725	101,037	51.7
EJ600-U	DIGITAL ASTRONOMIC TIM	0	0	0	0	.0%	0	0	0	.0%	0	500	2,660	1,644	1,016	161.8%	250	1,654	1,006	160.8%	3,433	2,982	89.2
EJ600-8	EJ600,GRAINGER, 20XE68	22	303	0	303	.0%	0	0	303	.0%	0	159	2,177	697	1,480	312.3%	43	688	1,489	316.4%	1,855	2,162	100.6
EJ600A	DIGITAL ASTRONOMIC TIM	15	483	549	-66	87.9%	7	255	228	189.4%	415	125	4,402	9,382	-4,980	46.9%	185	5,892	-1,490	74.7%	11,361	14,401	30.5
IW505K	IN-WALL 7 DAY TIMER WH	36	508	414	94	122.7%	30	410	98	123.9%	410	186	2,415	1,538	876	156.9%	116	1,586	829	152.2%	3,310	4,172	57.8
IW600K	IN-WALL ASTRO TMR WHIT	-3	-19	1,376	-1,395	1.3-%	71	1,109	-1,128	1.7-%	1,109	121	2,251	9,050	-6,799	24.8%	461	6,868	-4,617	32.7%	15,685	15,584	14.4
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	14,563	-14,563	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY	0	0	1,810	-1,810	.0%	35	1,080	-1,080	.0%	1,488	78	3,662	15,009	-11,347	24.3%	361	9,661	-5,999	37.9%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY	21	407	6,340	-5,933	6.4%	392	5,244	-4,837	7.7%	6,448	2,050	24,108	60,941	-36,833	39.5%	4,411	65,993	-41,885	36.5%	119,415	101,674	23.7
ST01	TIMER-INWALL,15A,WHT	2,555	59,947	58,898	1,049	101.7%	2,205	46,543	13,404	128.7%	52,725	24,225	508,403	485,340	23,062	104.7%	24,884	509,514	-1,111	99.7%	959,505	830,014	61.2
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	5	111	98	188.2%	111	425	9,292	3,345	5,947	277.7%	153	3,404	5,888	272.9%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	126	3,195	2,793	402	114.3%	105	2,488	707	128.4%	2,871	1,216	26,821	22,572	4,248	118.8%	1,011	23,534	3,287	113.9%	43,885	37,202	72.0
ST01K	TIMER-INWALL,RETAIL,15	1,446	8,536	16,148	-7,612	52.8%	2,849	20,175	-11,639	42.3%	20,312	17,013	106,930	104,149	2,780	102.6%	17,934	132,473	-25,543	80.7%	283,944	227,672	46.9
ST700W	ASCEND STD 7-DAY ASTRO	588	13,083	10,161	2,922	128.7%	437	8,995	4,088	145.4%	9,380	4,103	84,693	72,246	12,446	117.2%	3,453	64,155	20,538	132.0%	144,242	132,975	63.6
ST777	PRODUCT	-1	-67	0	-67	.0%	0	0	-67	.0%	0	-16	-1,073	0	-1,073	.0%	0	0	-1,073	.0%	0	0	.0
6ST3056	COVER-ACCESS (S002)	5	6	0	6	.0%	0	0	6	.0%	0	11	13	6	7	216.6%	5	5	8	260.0%	106	465	2.7
6ST3057	COVER-ACCESS (S002)	2	2	6	-4	33.3%	5	6	-4	33.3%	6	18	19	15	3	125.8%	13	14	5	135.7%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	21	24	27	-3	88.8%	18	20	4	120.0%	23	237	269	337	-68	79.5%	262	283	-14	95.0%	437	401	67.0
Totals		6,092	122,924	166,629	-43,705	73.7%	7,985	132,547	-9,623	92.7%	147,572	64,229	1,146,793	1,196,291	-49,498	95.8%	69,627	1,228,338	-81,545	93.3%	2,349,309	2,195,993	52.2%