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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Product Code	ST

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	2,087	219	110.5%	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	5,792	-715	87.6%	231	6,137	-1,060	82.7%	10,354	9,441	53.7
EI500WC	IN WALL TIMER,WHT	265	6,386	10,364	-3,978	61.6%	450	9,218	-2,832	69.2%	9,218	2,678	61,917	73,996	-12,079	83.6%	3,275	71,299	-9,382	86.8%	123,053	122,479	50.5
EI500WC8	EI500WC, GRAINGER, # 3	-1	-11	79	-90	13.9-%	6	74	-85	14.8-%	74	82	1,010	1,051	-41	96.0%	83	1,017	-7	99.3%	2,476	3,080	32.7
EI600C	TIMER-INWALL,20A,IVORY	123	3,403	1,767	1,636	192.5%	59	2,056	1,347	165.5%	2,056	654	19,313	16,099	3,213	119.9%	563	16,592	2,721	116.3%	32,614	29,696	65.0
EI600LAC	TIMER-INWALL,20A,ALMND	28	1,208	1,540	-332	78.4%	63	1,975	-767	61.1%	1,975	351	12,275	14,974	-2,699	81.9%	583	16,169	-3,894	75.9%	30,051	24,753	49.5
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	172	-172	.0%	6	167	-167	.0%	167	18	485	812	-327	59.6%	29	806	-321	60.1%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	683	22,178	26,149	-3,971	84.8%	950	28,040	-5,862	79.0%	28,040	7,398	214,010	209,873	4,136	101.9%	7,866	218,604	-4,594	97.8%	408,190	367,270	58.2
EI600WC8	EI600WC8,GRAINGER,3FWZ	18	456	2,172	-1,716	20.9%	77	2,045	-1,589	22.2%	2,045	173	4,595	11,665	-7,070	39.3%	443	11,767	-7,172	39.0%	17,982	14,067	32.6
EJ600	DIGITAL ASTRONOMIC TIM	254	6,421	7,745	-1,324	82.9%	378	7,291	-870	88.0%	7,291	2,325	53,165	64,191	-11,026	82.8%	3,158	64,610	-11,445	82.2%	109,725	101,037	52.6
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	47	647	0	647	.0%	0	0	647	.0%	0	184	2,521	697	1,824	361.6%	43	688	1,833	366.4%	1,855	2,162	116.6
EJ600A	DIGITAL ASTRONOMIC TIM	15	483	549	-66	87.9%	10	415	68	116.3%	415	125	4,402	9,437	-5,035	46.6%	188	6,052	-1,650	72.7%	11,361	14,401	30.5
IW505K	IN-WALL 7 DAY TIMER WH	48	690	414	276	166.6%	30	410	280	168.2%	410	198	2,597	1,580	1,016	164.3%	116	1,586	1,011	163.7%	3,310	4,172	62.2
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	9,188	-6,937	24.4%	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	16,276	-16,276	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY	0	0	1,810	-1,810	.0%	49	1,488	-1,488	.0%	1,488	78	3,662	15,190	-11,528	24.1%	375	10,070	-6,408	36.3%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY	21	407	6,340	-5,933	6.4%	433	6,448	-6,041	6.3%	6,448	2,050	24,108	61,575	-37,467	39.1%	4,452	67,198	-43,090	35.8%	119,415	101,674	23.7
ST01	TIMER-INWALL,15A,WHT	2,884	67,350	58,898	8,452	114.3%	2,490	52,725	14,625	127.7%	52,725	24,554	515,805	491,230	24,574	105.0%	25,169	515,696	109	100.0%	959,505	830,014	62.1
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	5	111	98	188.2%	111	425	9,292	3,359	5,933	276.6%	153	3,404	5,888	272.9%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	140	3,595	2,793	802	128.7%	122	2,871	724	125.2%	2,871	1,230	27,221	22,851	4,369	119.1%	1,028	23,917	3,304	113.8%	43,885	37,202	73.1
ST01K	TIMER-INWALL,RETAIL,15	2,066	12,309	16,148	-3,839	76.2%	2,861	20,312	-8,003	60.5%	20,312	17,633	110,703	105,764	4,938	104.6%	17,946	132,609	-21,906	83.4%	283,944	227,672	48.6
ST700W	ASCEND STD 7-DAY ASTRO	679	14,476	10,161	4,315	142.4%	454	9,380	5,096	154.3%	9,380	4,194	86,086	73,262	12,823	117.5%	3,470	64,539	21,547	133.3%	144,242	132,975	64.7
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	121.0%	13	14	5	135.7%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	23	27	27	0	100.0%	21	23	4	117.3%	23	239	271	340	-69	79.5%	265	287	-16	94.4%	437	401	67.5
Totals		7,327	140,825	166,629	-25,804	84.5%	8,591	147,572	-6,747	95.4%	147,572	65,464	1,164,692	1,212,954	-48,262	96.0%	70,233	1,243,364	-78,672	93.6%	2,349,309	2,195,993	53.0%