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Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Product Code	EI ELECTRONIC COUNTDOWN TIME

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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 5/10/15/	48	794	751	43	105.7%	15	107	687	742.0%	767	1,407	17,060	2,489	14,570	685.2%	354	2,430	14,630	702.0%	7,794	4,633	368.2
EC210WK	DIGIT CNTDWN TMR 10/20/30	0	0	1,798	-1,798	.0%	24	297	-297	.0%	1,914	985	12,403	10,242	2,160	121.0%	872	10,797	1,606	114.8%	23,221	22,346	55.5
EI200	TIMER,IVORY,5/10/15/30	10	283	809	-526	34.9%	4	107	176	264.4%	823	189	5,246	7,977	-2,731	65.7%	376	9,628	-4,382	54.4%	18,022	14,578	35.9
EI200LA	TIMER,LT ALMND,5/10/15/30	10	282	1,107	-825	25.4%	6	160	122	176.2%	1,255	643	15,760	13,719	2,040	114.8%	588	13,706	2,054	114.9%	30,603	26,216	60.1
EI200W	TIMER,WHITE,5/10/15/30 (6	218	5,612	30,043	-24,431	18.6%	348	7,916	-2,304	70.8%	25,002	6,743	158,528	158,157	370	100.2%	8,081	171,581	-13,053	92.3%	303,127	296,656	53.4
EI205	TIMER,IVORY,5/15/30/45/60	0	0	16	-16	.0%	0	0	0	.0%	32	4	111	256	-145	43.2%	16	259	-148	42.8%	340	269	41.2
EI205LA	TIMER,LT ALMOND,5/15/30/4	0	0	908	-908	.0%	2	54	-54	.0%	946	264	7,008	2,349	4,658	298.2%	88	2,187	4,821	320.4%	6,999	8,635	81.1
EI205W	TIMER,WHITE 5/15/30/45/60	25	647	11,000	-10,353	5.8%	43	905	-258	71.4%	11,172	2,263	54,531	39,049	15,482	139.6%	1,901	43,549	10,982	125.2%	77,022	70,409	77.4
EI210	TIMER,IVORY,10/20/30/60	10	336	517	-181	64.9%	2	53	283	633.9%	413	225	6,726	4,135	2,590	162.6%	140	3,583	3,143	187.7%	8,326	7,934	84.7
EI210LA	TIMER,LT ALMND,10/20/30/6	14	184	2,645	-2,461	6.9%	19	506	-322	36.3%	3,009	357	8,325	10,186	-1,861	81.7%	445	9,970	-1,645	83.5%	21,002	17,736	46.9
EI210W	TIMER,WHITE,10/20/30/60 (	115	2,699	15,875	-13,176	17.0%	103	1,797	902	150.1%	16,031	5,784	122,958	100,655	22,302	122.1%	5,069	102,932	20,026	119.4%	210,143	194,878	63.0
EI215W	TIMER,WHITE,1/4,1/2,1,2,4	27	509	2,623	-2,114	19.4%	8	202	307	251.9%	2,647	1,303	29,960	28,143	1,816	106.4%	1,142	23,970	5,990	124.9%	49,081	45,919	65.2
EI220	TIMER,IVORY,1/2/4/8	0	0	0	0	.0%	0	0	0	.0%	0	2	37	83	-46	44.5%	6	103	-66	35.9%	291	100	37.0
EI220W	TIMER,WHITE,1/2/4/8	40	589	3,467	-2,878	16.9%	41	485	104	121.4%	3,404	1,357	28,242	28,091	150	100.5%	1,376	27,129	1,113	104.1%	49,436	48,229	58.5
EI220W-1	DIG CNTDWN TMR,1/2/4/8HR,	0	0	12,148	-12,148	.0%	2,083	16,413	-16,413	.0%	16,440	19,668	143,207	44,952	98,254	318.5%	10,083	74,249	68,958	192.8%	74,441	65,742	217.8
EI230W	TIMER,WHITE,2/4/8/12	3	84	310	-226	27.0%	8	131	-47	64.1%	318	220	6,221	3,028	3,192	205.4%	137	3,230	2,991	192.6%	7,062	6,098	102.0
EI235W	15/30/45/60 MINUTE TIMER	32	857	1,556	-699	55.0%	4	104	753	824.0%	1,628	683	18,984	14,035	4,948	135.2%	464	11,451	7,533	165.7%	25,891	25,291	75.0
EI400C	WALL TIMER	2	50	656	-606	7.6%	0	0	50	.0%	880	45	1,059	4,568	-3,509	23.1%	534	5,595	-4,536	18.9%	7,388	6,644	15.9
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	106	-106	.0%	6	119	-119	.0%	119	24	411	585	-174	70.2%	42	757	-346	54.2%	1,705	1,071	38.3
EI400LAC	WALL TIMER	0	0	105	-105	.0%	0	0	0	.0%	111	14	379	246	132	154.0%	21	272	107	139.3%	628	568	66.7
EI400LAC8	EI400LAC8,GRAINGER,4XGV6	0	0	63	-63	.0%	0	0	0	.0%	72	2	31	309	-278	10.0%	22	344	-313	9.0%	416	619	5.0
EI400WC	WALL TIMER	31	664	2,379	-1,715	27.9%	42	528	136	125.7%	3,579	634	9,633	7,246	2,386	132.9%	1,169	14,671	-5,038	65.6%	28,523	14,105	68.2
EI400WC8	EI400WC8,GRAINGER,4XGV7	18	268	184	84	145.6%	0	0	268	.0%	209	300	4,462	3,644	817	122.4%	264	4,166	296	107.1%	10,746	5,451	81.8
EI777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-161	0	.0
Totals		603	13,858	89,066	-75,208	15.5%	2,758	29,884	-16,026	46.3%	90,771	43,116	651,282	484,144	167,138	134.5%	33,190	536,559	114,723	121.3%	962,046	884,127	73.6%