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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	EI

		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
EC200WK	DIGIT CNTDWN TMR 5/10/	373	6,356	7,571	-1,215	83.9%	397	5,944	412	106.9%	6,295	3,514	60,139	35,998	24,140	167.0%	1,756	22,211	37,928	270.7%	63,121	66,747	90.0
EC210WK	DIGIT CNTDWN TMR 10/20	68	898	1,164	-266	77.1%	101	1,171	-273	76.6%	1,427	1,179	16,328	13,961	2,366	116.9%	1,086	13,574	2,754	120.2%	34,011	27,907	58.5
EI200	TIMER,IVORY,5/10/15/30	43	1,489	620	869	240.1%	18	519	970	286.8%	575	278	8,803	5,771	3,032	152.5%	197	5,482	3,321	160.5%	14,394	12,309	71.5
EI200LA	TIMER,LT ALMND,5/10/15	59	2,000	2,332	-332	85.7%	63	1,711	289	116.8%	2,185	657	19,336	20,276	-940	95.3%	696	17,188	2,148	112.4%	32,118	37,802	51.1
EI200W	TIMER,WHITE,5/10/15/30	617	17,855	19,074	-1,219	93.6%	793	19,286	-1,431	92.5%	19,963	6,677	182,132	178,164	3,967	102.2%	7,318	172,203	9,929	105.7%	290,982	305,791	59.5
EI205	TIMER,IVORY,5/15/30/45	4	152	202	-50	75.2%	4	167	-15	91.0%	167	51	2,087	277	1,809	751.5%	8	278	1,809	750.7%	984	764	273.1
EI205LA	TIMER,LT ALMOND,5/15/3	16	529	69	460	766.6%	38	1,030	-501	51.3%	1,059	128	4,365	6,434	-2,069	67.8%	302	8,038	-3,673	54.3%	10,187	9,951	43.8
EI205W	TIMER,WHITE 5/15/30/45	56	1,890	2,999	-1,109	63.0%	242	6,294	-4,404	30.0%	6,516	2,072	55,747	56,335	-588	98.9%	2,480	60,177	-4,430	92.6%	83,042	88,150	63.2
EI210	TIMER,IVORY,10/20/30/6	40	1,324	2,096	-772	63.1%	46	1,640	-316	80.7%	1,768	345	11,975	10,659	1,315	112.3%	261	8,031	3,944	149.1%	15,305	19,433	61.6
EI210LA	TIMER,LT ALMND,10/20/3	46	1,463	2,582	-1,119	56.6%	110	2,138	-675	68.4%	2,364	477	12,146	10,379	1,766	117.0%	453	10,279	1,867	118.1%	17,439	18,329	66.2
EI210W	TIMER,WHITE,10/20/30/6	491	14,022	13,433	589	104.3%	573	12,076	1,946	116.1%	14,250	4,978	125,576	120,740	4,835	104.0%	6,242	132,334	-6,758	94.8%	233,240	206,964	60.6
EI215W	TIMER,WHITE,1/4,1/2,1,	77	2,425	3,786	-1,361	64.0%	148	2,856	-431	84.9%	3,829	1,347	31,478	31,646	-168	99.4%	1,424	32,307	-829	97.4%	57,228	51,377	61.2
EI220	TIMER,IVORY,1/2/4/8	1	11	0	11	.0%	0	0	11	.0%	0	65	1,444	17	1,427	8494.1%	2	37	1,407	3902.7%	584	191	756.0
EI220W	TIMER,WHITE,1/2/4/8	0	0	8,121	-8,121	.0%	367	6,651	-6,651	.0%	6,708	653	12,913	30,462	-17,549	42.3%	1,684	34,304	-21,391	37.6%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	293	7,076	914	6,162	774.1%	3	169	6,907	4186.9%	169	3,190	59,362	4,794	54,567	1238.0%	19,671	143,376	-84,014	41.4%	143,660	7,948	746.8
EI230	TIMER,IVORY,2/4/8/12	2	21	0	21	.0%	0	0	21	.0%	0	32	872	0	872	.0%	0	0	872	.0%	143	0	.0
EI230W	TIMER,WHITE,2/4/8/12	27	980	2,655	-1,675	36.9%	62	2,153	-1,173	45.5%	2,189	287	10,291	10,666	-375	96.4%	279	8,290	2,001	124.1%	17,180	24,372	42.2
EI235W	15/30/45/60 MINUTE TIM	74	2,657	2,979	-322	89.1%	109	2,922	-265	90.9%	3,216	625	20,589	41,097	-20,508	50.0%	760	21,049	-460	97.8%	36,849	54,328	37.8
EI400C	WALL TIMER	0	0	794	-794	.0%	30	752	-752	.0%	752	293	5,283	1,768	3,514	298.6%	73	1,762	3,521	299.8%	3,778	2,747	192.3
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,402	-1,402	.0%	24	411	-411	.0%	-137	1,600	.0
EI400LAC	WALL TIMER	0	0	113	-113	.0%	3	92	-92	.0%	92	11	389	994	-605	39.1%	17	472	-83	82.4%	1,092	1,485	26.1
EI400LAC8	EI400LAC8,GRAINGER,4XG	0	0	0	0	.0%	0	0	0	.0%	0	-1	-14	264	-278	5.3-%	2	31	-45	45.1-%	-1,075	264	5.3-
EI400WC	WALL TIMER	27	539	1,868	-1,329	28.8%	165	3,577	-3,038	15.0%	3,577	519	9,344	9,566	-222	97.6%	768	12,546	-3,202	74.4%	15,933	14,697	63.5
EI400WC8	EI400WC8,GRAINGER,4XGV	0	0	0	0	.0%	16	238	-238	.0%	952	0	0	0	0	.0%	298	4,433	-4,433	.0%	5,504	0	.0
EI777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	-31	-1,736	0	-1,736	.0%	0	0	-1,736	.0%	0	0	.0
Totals		2,314	61,687	73,372	-11,685	84.0%	3,288	71,386	-9,699	86.4%	78,053	27,346	648,849	591,670	57,179	109.6%	45,801	708,813	-59,964	91.5%	1,125,675	1,003,309	64.6%