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Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Product Code	ST

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	80	-80	.0%	0	0	0	.0%	149	82	2,368	2,004	364	118.1%	62	1,631	737	145.1%	3,426	5,424	43.6
EI500LAC	IN WALL TIMER, LT ALMD	3	77	636	-559	12.1%	2	56	21	137.5%	313	165	5,153	5,732	-579	89.8%	227	6,030	-877	85.4%	10,119	9,187	56.0
EI500WC	IN WALL TIMER,WHT	5	148	6,011	-5,863	2.4%	2	50	98	296.0%	6,063	2,317	53,774	70,704	-16,930	76.0%	2,899	62,887	-9,113	85.5%	105,758	116,316	46.2
EI500WC8	EI500WC, GRAINGER, # 3	0	0	80	-80	.0%	0	0	0	.0%	74	78	1,008	760	248	132.6%	78	956	52	105.4%	2,207	1,870	53.9
EI600C	TIMER-INWALL,20A,IVORY	0	0	2,127	-2,127	.0%	12	379	-379	.0%	2,222	607	17,788	15,705	2,082	113.2%	520	15,247	2,541	116.6%	30,288	28,513	62.3
EI600LAC	TIMER-INWALL,20A,ALMND	5	186	1,724	-1,538	10.7%	0	0	186	.0%	1,232	328	11,317	14,555	-3,238	77.7%	555	15,196	-3,879	74.4%	27,665	23,808	47.5
EI600LAC8	EI600LAC8,GRAINGER,3FW	0	0	0	0	.0%	0	0	0	.0%	0	18	485	821	-336	59.0%	23	640	-155	75.7%	640	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	17	641	27,653	-27,012	2.3%	8	226	415	283.6%	31,468	7,025	204,891	196,763	8,127	104.1%	7,250	202,720	2,171	101.0%	383,351	340,002	60.2
EI600WC8	EI600WC8,GRAINGER,3FWZ	0	0	681	-681	.0%	0	0	0	.0%	637	173	4,595	6,396	-1,801	71.8%	443	11,767	-7,172	39.0%	17,982	8,454	54.3
EJ600	DIGITAL ASTRONOMIC TIM	3	43	9,535	-9,492	.4%	31	766	-723	5.6%	8,112	2,239	51,190	63,393	-12,203	80.7%	3,018	61,918	-10,728	82.6%	102,394	98,687	51.8
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	0	0	0	0	.0%	0	0	0	.0%	0	128	1,957	697	1,260	280.7%	22	352	1,605	555.9%	960	2,162	90.5
EJ600A	DIGITAL ASTRONOMIC TIM	2	79	1,123	-1,044	7.0%	0	0	79	.0%	620	118	4,290	9,248	-4,958	46.3%	183	5,967	-1,677	71.8%	11,236	14,196	30.2
IW505K	IN-WALL 7 DAY TIMER WH	6	91	166	-75	54.8%	0	0	91	.0%	164	204	2,688	1,609	1,078	167.0%	116	1,586	1,102	169.4%	3,310	4,172	64.4
IW600K	IN-WALL ASTRO TMR WHIT	0	0	571	-571	.0%	14	201	-201	.0%	977	121	2,251	8,391	-6,140	26.8%	469	6,891	-4,640	32.6%	15,506	14,354	15.6
LCST01	Unknown	0	0	12,403	-12,403	.0%	0	0	0	.0%	0	0	0	13,022	-13,022	.0%	0	0	0	.0%	0	81,125	.0
STW700LA	ASCEND SMART WIFI 7DAY	0	0	2,128	-2,128	.0%	2	61	-61	.0%	1,135	78	3,662	15,235	-11,573	24.0%	376	10,111	-6,449	36.2%	17,898	23,066	15.8
STW700W	ASCEND SMART WIFI 7DAY	0	0	6,813	-6,813	.0%	8	108	-108	.0%	6,697	1,839	21,296	56,904	-35,608	37.4%	4,210	61,990	-40,694	34.3%	110,104	90,476	23.5
ST01	TIMER-INWALL,15A,WHT	130	3,228	62,009	-58,781	5.2%	135	3,102	126	104.0%	66,970	23,397	491,754	451,421	40,332	108.9%	24,339	498,520	-6,766	98.6%	921,739	748,617	65.6
ST01-8	ST01,GRAINGER,20XE69	0	0	0	0	.0%	0	0	0	.0%	289	396	8,668	3,213	5,455	269.7%	146	3,249	5,419	266.7%	5,051	5,389	160.8
ST01A	TIMER-INWALL,15A,ALMND	0	0	3,254	-3,254	.0%	3	78	-78	.0%	1,774	724	18,061	21,712	-3,651	83.1%	822	19,424	-1,363	92.9%	33,585	34,771	51.9
ST01K	TIMER-INWALL,RETAIL,15	0	0	15,456	-15,456	.0%	0	0	0	.0%	22,359	16,301	99,937	86,898	13,038	115.0%	15,314	108,883	-8,946	91.7%	249,025	183,699	54.4
ST700W	ASCEND STD 7-DAY ASTRO	31	834	11,795	-10,961	7.0%	1	27	807	3088.8%	10,116	4,107	85,036	73,114	11,921	116.3%	3,386	63,155	21,881	134.6%	140,595	130,716	65.0
ST777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	-26	-1,743	0	-1,743	.0%	0	0	-1,743	.0%	0	0	.0
6ST3056	COVER-ACCESS (S002)	0	0	1	-1	.0%	0	0	0	.0%	1	11	13	7	5	184.3%	5	5	8	260.0%	106	465	2.7
6ST3057	COVER-ACCESS (S002)	0	0	4	-4	.0%	0	0	0	.0%	3	18	19	16	2	117.2%	13	14	5	135.7%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	2	2	0	2	.0%	1	1	1	200.0%	19	241	274	8	266	3425.0%	266	288	-14	95.1%	437	12	2283.3
Totals		204	5,329	164,250	-158,921	3.2%	219	5,055	274	105.4%	161,394	61,189	1,093,392	1,119,972	-26,580	97.6%	64,992	1,161,081	-67,689	94.1%	2,196,840	1,969,305	55.5%