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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	EI

		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
EC200WK	DIGIT CNTDWN TMR 5/10/	401	6,837	7,571	-734	90.3%	401	6,295	542	108.6%	6,295	3,542	60,621	36,755	23,865	164.9%	1,760	22,562	38,059	268.6%	63,121	66,747	90.8
EC210WK	DIGIT CNTDWN TMR 10/20	101	1,361	1,164	197	116.9%	121	1,427	-66	95.3%	1,427	1,212	16,792	14,077	2,714	119.2%	1,106	13,830	2,962	121.4%	34,011	27,907	60.1
EI200	TIMER,IVORY,5/10/15/30	43	1,489	620	869	240.1%	20	575	914	258.9%	575	278	8,803	5,833	2,970	150.9%	199	5,539	3,264	158.9%	14,394	12,309	71.5
EI200LA	TIMER,LT ALMND,5/10/15	62	2,103	2,332	-229	90.1%	80	2,185	-82	96.2%	2,185	660	19,439	20,509	-1,070	94.7%	713	17,662	1,777	110.0%	32,118	37,802	51.4
EI200W	TIMER,WHITE,5/10/15/30	687	19,857	19,074	783	104.1%	823	19,963	-106	99.4%	19,963	6,747	184,134	180,072	4,061	102.2%	7,348	172,879	11,255	106.5%	290,982	305,791	60.2
EI205	TIMER,IVORY,5/15/30/45	3	114	202	-88	56.4%	4	167	-53	68.2%	167	50	2,049	297	1,751	687.8%	8	278	1,771	737.0%	984	764	268.1
EI205LA	TIMER,LT ALMOND,5/15/3	16	529	69	460	766.6%	39	1,059	-530	49.9%	1,059	128	4,365	6,441	-2,076	67.7%	303	8,067	-3,702	54.1%	10,187	9,951	43.8
EI205W	TIMER,WHITE 5/15/30/45	60	2,035	2,999	-964	67.8%	250	6,516	-4,481	31.2%	6,516	2,076	55,892	56,635	-743	98.6%	2,488	60,400	-4,508	92.5%	83,042	88,150	63.4
EI210	TIMER,IVORY,10/20/30/6	44	1,460	2,096	-636	69.6%	50	1,768	-308	82.5%	1,768	349	12,111	10,869	1,241	111.4%	265	8,158	3,953	148.4%	15,305	19,433	62.3
EI210LA	TIMER,LT ALMND,10/20/3	47	1,496	2,582	-1,086	57.9%	118	2,364	-868	63.2%	2,364	478	12,180	10,637	1,542	114.4%	461	10,505	1,675	115.9%	17,439	18,329	66.4
EI210W	TIMER,WHITE,10/20/30/6	522	15,015	13,433	1,582	111.7%	704	14,250	765	105.3%	14,250	5,009	126,568	122,083	4,484	103.6%	6,373	134,508	-7,940	94.0%	233,240	206,964	61.1
EI215W	TIMER,WHITE,1/4,1/2,1,	78	2,459	3,786	-1,327	64.9%	183	3,829	-1,370	64.2%	3,829	1,348	31,511	32,024	-513	98.3%	1,459	33,280	-1,769	94.6%	57,228	51,377	61.3
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%	368	6,708	-6,708	.0%	6,708	653	12,913	31,274	-18,361	41.2%	1,685	34,360	-21,447	37.5%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8	352	8,668	914	7,754	948.3%	3	169	8,499	5128.9%	169	3,249	60,954	4,886	56,067	1247.4%	19,671	143,376	-82,422	42.5%	143,660	7,948	766.9
EI230	TIMER,IVORY,2/4/8/12	3	47	0	47	.0%	0	0	47	.0%	0	33	899	0	899	.0%	0	0	899	.0%	143	0	.0
EI230W	TIMER,WHITE,2/4/8/12	26	947	2,655	-1,708	35.6%	63	2,189	-1,242	43.2%	2,189	286	10,258	10,932	-674	93.8%	280	8,326	1,932	123.2%	17,180	24,372	42.0
EI235W	15/30/45/60 MINUTE TIM	86	3,040	2,979	61	102.0%	118	3,216	-176	94.5%	3,216	637	20,971	41,395	-20,424	50.6%	769	21,343	-372	98.2%	36,849	54,328	38.6
EI400C	WALL TIMER	-1	-42	794	-836	5.2-%	30	752	-794	5.5-%	752	292	5,241	1,848	3,392	283.5%	73	1,762	3,479	297.4%	3,778	2,747	190.7
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	1,005	-616	38.6%	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	29	597	1,868	-1,271	31.9%	165	3,577	-2,980	16.6%	3,577	521	9,402	9,753	-351	96.3%	768	12,546	-3,144	74.9%	15,933	14,697	63.9
EI400WC8	EI400WC8,GRAINGER,4XGV	0	0	0	0	.0%	64	952	-952	.0%	952	0	0	0	0	.0%	346	5,147	-5,147	.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		2,560	68,023	73,372	-5,349	92.7%	3,607	78,053	-10,030	87.1%	78,053	27,592	655,186	599,008	56,178	109.3%	46,120	715,479	-60,293	91.5%	1,125,675	1,003,309	65.3%