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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	ST

		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
EI500C	IN WALL TIMER, IVRY	6	186	174	12	106.8%	9	281	-95	66.1%	281	78	2,277	2,061	215	110.4%	68	1,776	501	128.2%	3,595	5,575	40.8
EI500LAC	IN WALL TIMER, LT ALMD	14	453	672	-219	67.4%	35	967	-514	46.8%	1,127	162	5,077	5,691	-614	89.2%	224	5,977	-900	84.9%	10,354	9,441	53.7
EI500WC	IN WALL TIMER,WHT	219	5,031	10,364	-5,333	48.5%	391	7,955	-2,924	63.2%	9,218	2,632	60,562	72,442	-11,880	83.6%	3,216	70,036	-9,474	86.4%	123,053	122,479	49.4
EI500WC8	EI500WC, GRAINGER, # 3	-1	-11	79	-90	13.9-%	6	74	-85	14.8-%	74	82	1,010	1,039	-29	97.1%	83	1,017	-7	99.3%	2,476	3,080	32.7
EI600C	TIMER-INWALL,20A,IVORY	114	3,046	1,767	1,279	172.3%	48	1,632	1,414	186.6%	2,056	645	18,956	15,834	3,121	119.7%	552	16,168	2,788	117.2%	32,614	29,696	63.8
EI600LAC	TIMER-INWALL,20A,ALMND	24	1,033	1,540	-507	67.0%	40	1,262	-229	81.8%	1,975	347	12,100	14,743	-2,643	82.0%	560	15,456	-3,356	78.2%	30,051	24,753	48.8
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	172	-172	.0%	0	0	0	.0%	167	18	485	786	-301	61.6%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	564	18,314	26,149	-7,835	70.0%	782	22,926	-4,612	79.8%	28,040	7,279	210,146	205,951	4,194	102.0%	7,698	213,491	-3,345	98.4%	408,190	367,270	57.2
EI600WC8	EI600WC8,GRAINGER,3FWZ	18	456	2,172	-1,716	20.9%	53	1,408	-952	32.3%	2,045	173	4,595	11,339	-6,744	40.5%	419	11,129	-6,534	41.2%	17,982	14,067	32.6
EJ600	DIGITAL ASTRONOMIC TIM	182	4,723	7,745	-3,022	60.9%	353	6,633	-1,910	71.2%	7,291	2,253	51,466	63,030	-11,564	81.6%	3,133	63,952	-12,486	80.4%	109,725	101,037	50.9
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	245	238	197.1%	415	125	4,402	9,355	-4,953	47.0%	185	5,882	-1,480	74.8%	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	1,518	896	159.0%	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	8,981	-6,730	25.0%	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	13,706	-13,706	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY	0	0	1,810	-1,810	.0%	34	1,051	-1,051	.0%	1,488	78	3,662	14,919	-11,257	24.5%	360	9,633	-5,971	38.0%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY	20	394	6,340	-5,946	6.2%	387	5,159	-4,765	7.6%	6,448	2,049	24,095	60,624	-36,529	39.7%	4,406	65,908	-41,813	36.5%	119,415	101,674	23.6
ST01	TIMER-INWALL,15A,WHT	2,402	56,402	58,898	-2,496	95.7%	2,073	43,559	12,843	129.4%	52,725	24,072	504,857	482,395	22,461	104.6%	24,752	506,530	-1,673	99.6%	959,505	830,014	60.8
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	5	111	98	188.2%	111	425	9,292	3,338	5,954	278.3%	153	3,404	5,888	272.9%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	120	3,031	2,793	238	108.5%	99	2,350	681	128.9%	2,871	1,210	26,657	22,432	4,224	118.8%	1,005	23,396	3,261	113.9%	43,885	37,202	71.6
ST01K	TIMER-INWALL,RETAIL,15	1,446	8,536	16,148	-7,612	52.8%	2,381	16,931	-8,395	50.4%	20,312	17,013	106,930	103,342	3,587	103.4%	17,466	129,229	-22,299	82.7%	283,944	227,672	46.9
ST700W	ASCEND STD 7-DAY ASTRO	579	12,864	10,161	2,703	126.6%	394	8,369	4,495	153.7%	9,380	4,094	84,474	71,738	12,735	117.7%	3,410	63,528	20,946	132.9%	144,242	132,975	63.5
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	14	4	128.3%	13	14	5	135.7%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	21	24	27	-3	88.8%	13	14	10	171.4%	23	237	269	336	-67	79.9%	257	278	-9	96.7%	437	401	67.0
Totals		5,814	115,907	166,629	-50,722	69.5%	7,216	122,452	-6,545	94.6%	147,572	63,951	1,139,774	1,187,961	-48,187	95.9%	68,858	1,218,245	-78,471	93.5%	2,349,309	2,195,993	51.9%