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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	ST

		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
EI500C	IN WALL TIMER, IVRY	7	216	174	42	124.1%	9	281	-65	76.8%	281	79	2,307	2,078	228	110.9%	68	1,776	531	129.8%	3,595	5,575	41.3
EI500LAC	IN WALL TIMER, LT ALMD	14	453	672	-219	67.4%	42	1,127	-674	40.1%	1,127	162	5,077	5,758	-681	88.1%	231	6,137	-1,060	82.7%	10,354	9,441	53.7
EI500WC	IN WALL TIMER,WHT	257	6,146	10,364	-4,218	59.3%	429	8,706	-2,560	70.5%	9,218	2,670	61,677	73,478	-11,801	83.9%	3,254	70,786	-9,109	87.1%	123,053	122,479	50.3
EI500WC8	EI500WC, GRAINGER, # 3	-1	-11	79	-90	13.9-%	6	74	-85	14.8-%	74	82	1,010	1,047	-37	96.4%	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%	55	1,865	1,445	177.4%	2,056	651	19,220	16,011	3,208	120.0%	559	16,402	2,818	117.1%	32,614	29,696	64.7
EI600LAC	TIMER-INWALL,20A,ALMND	25	1,077	1,540	-463	69.9%	60	1,903	-826	56.5%	1,975	348	12,144	14,897	-2,753	81.5%	580	16,097	-3,953	75.4%	30,051	24,753	49.0
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	172	-172	.0%	6	167	-167	.0%	167	18	485	803	-318	60.3%	29	806	-321	60.1%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	658	21,267	26,149	-4,882	81.3%	902	26,450	-5,183	80.4%	28,040	7,373	213,099	208,566	4,532	102.1%	7,818	217,015	-3,916	98.1%	408,190	367,270	58.0
EI600WC8	EI600WC8,GRAINGER,3FWZ	18	456	2,172	-1,716	20.9%	77	2,045	-1,589	22.2%	2,045	173	4,595	11,556	-6,961	39.7%	443	11,767	-7,172	39.0%	17,982	14,067	32.6
EJ600	DIGITAL ASTRONOMIC TIM	219	5,564	7,745	-2,181	71.8%	357	6,738	-1,174	82.5%	7,291	2,290	52,308	63,804	-11,496	81.9%	3,137	64,057	-11,749	81.6%	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	27	372	0	372	.0%	0	0	372	.0%	0	164	2,246	697	1,549	322.2%	43	688	1,558	326.4%	1,855	2,162	103.8
EJ600A	DIGITAL ASTRONOMIC TIM	15	483	549	-66	87.9%	7	255	228	189.4%	415	125	4,402	9,410	-5,008	46.7%	185	5,892	-1,490	74.7%	11,361	14,401	30.5
IW505K	IN-WALL 7 DAY TIMER WH	42	599	414	185	144.6%	30	410	189	146.0%	410	192	2,506	1,559	946	160.6%	116	1,586	920	158.0%	3,310	4,172	60.0
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	9,119	-6,868	24.6%	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	15,419	-15,419	.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	15,100	-11,438	24.2%	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%	406	5,507	-5,100	7.3%	6,448	2,050	24,108	61,258	-37,150	39.3%	4,425	66,257	-42,149	36.3%	119,415	101,674	23.7
ST01	TIMER-INWALL,15A,WHT	2,651	62,402	58,898	3,504	105.9%	2,332	49,144	13,258	126.9%	52,725	24,321	510,857	488,285	22,571	104.6%	25,011	512,116	-1,259	99.7%	959,505	830,014	61.5
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	5	111	98	188.2%	111	425	9,292	3,352	5,940	277.2%	153	3,404	5,888	272.9%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	139	3,567	2,793	774	127.7%	107	2,537	1,030	140.5%	2,871	1,229	27,193	22,711	4,481	119.7%	1,013	23,583	3,610	115.3%	43,885	37,202	73.0
ST01K	TIMER-INWALL,RETAIL,15	2,065	12,288	16,148	-3,860	76.0%	2,849	20,175	-7,887	60.9%	20,312	17,632	110,682	104,957	5,724	105.4%	17,934	132,473	-21,791	83.5%	283,944	227,672	48.6
ST700W	ASCEND STD 7-DAY ASTRO	653	13,825	10,161	3,664	136.0%	439	9,028	4,797	153.1%	9,380	4,168	85,435	72,754	12,680	117.4%	3,455	64,188	21,247	133.1%	144,242	132,975	64.2
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	123.3%	13	14	5	135.7%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	23	27	27	0	100.0%	18	20	7	135.0%	23	239	271	339	-68	79.8%	262	283	-12	95.7%	437	401	67.5
Totals		6,966	132,579	166,629	-34,050	79.5%	8,247	138,738	-6,159	95.5%	147,572	65,103	1,156,446	1,204,623	-48,177	96.0%	69,889	1,234,532	-78,086	93.6%	2,349,309	2,195,993	52.6%