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Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Product Code	ST 7 DAY PROGRAMMABLE TIMERS

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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
EI500C	IN WALL TIMER, IVRY	0	0	266	-266	.0%	4	98	-98	.0%	244	59	1,494	2,210	-716	67.5%	92	2,167	-673	68.9%	5,573	3,568	41.8
EI500C8	EI500C, GRAINGER, # 3FWY9	0	0	0	0	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	4	58	-58	.0%	-39	89	.0
EI500LAC	IN WALL TIMER, LT ALMD	16	429	538	-109	79.7%	18	479	-50	89.5%	887	205	5,440	3,339	2,100	162.8%	153	3,828	1,612	142.1%	7,544	6,272	86.7
EI500LAC8	EI500LAC, GRAINGER, # 3FW	0	0	0	0	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	4	58	-58	.0%	58	89	.0
EI500WC	IN WALL TIMER,WHT	90	1,932	12,140	-10,208	15.9%	86	1,618	314	119.4%	12,295	2,915	64,012	51,703	12,308	123.8%	2,550	51,292	12,720	124.7%	127,609	104,662	61.1
EI500WC8	EI500WC, GRAINGER, # 3FWZ	0	0	0	0	.0%	0	0	0	.0%	0	77	944	1,605	-661	58.8%	161	1,573	-629	60.0%	2,092	2,342	40.3
EI600C	TIMER-INWALL,20A,IVORY	9	295	1,725	-1,430	17.1%	0	0	295	.0%	1,127	513	14,831	12,511	2,319	118.5%	500	9,705	5,126	152.8%	24,796	20,777	71.3
EI600LAC	TIMER-INWALL,20A,ALMND	20	627	2,736	-2,109	22.9%	46	1,155	-528	54.2%	2,920	540	14,821	13,187	1,633	112.3%	626	11,127	3,694	133.1%	24,274	24,916	59.4
EI600LAC8	EI600LAC8,GRAINGER,3FWZ5	0	0	0	0	.0%	0	0	0	.0%	0	23	640	385	255	166.2%	18	300	340	213.3%	726	916	69.8
EI600WC	TIMER-INWALL,20A,WHT	142	3,793	31,810	-28,017	11.9%	353	8,536	-4,743	44.4%	26,909	7,058	194,358	144,780	49,577	134.2%	6,588	120,445	73,913	161.3%	296,637	319,621	60.8
EI600WC8	EI600WC8,GRAINGER,3FWZ4	0	0	0	0	.0%	0	0	0	.0%	0	366	9,722	242	9,480	4,017.3%	12	187	9,535	5,198.9%	187	392	2,480.1
EJ600	DIGITAL ASTRONOMIC TIMER	81	1,690	7,040	-5,350	24.0%	89	1,813	-123	93.2%	6,814	2,861	59,009	43,656	15,352	135.1%	2,659	44,765	14,244	131.8%	97,824	90,211	65.4
EJ600-U	DIGITAL ASTRONOMIC TIMER	0	0	0	0	.0%	0	0	0	.0%	0	250	1,654	0	1,654	.0%	0	0	1,654	.0%	1,710	1,591	103.9
EJ600-8	EJ600,GRAINGER, 20XE68	0	0	115	-115	.0%	0	0	0	.0%	113	43	688	2,358	-1,670	29.1%	188	2,317	-1,629	29.6%	2,997	3,362	20.4
EJ600A	DIGITAL ASTRONOMIC TIMER	0	0	920	-920	.0%	28	731	-731	.0%	1,193	178	5,637	4,305	1,331	130.9%	203	4,784	853	117.8%	8,759	9,408	59.9
IW505K	IN-WALL 7 DAY TIMER WHITE	24	328	132	196	248.4%	0	0	328	.0%	159	110	1,504	559	944	268.8%	66	904	600	166.3%	2,828	1,867	80.5
IW600K	IN-WALL ASTRO TMR WHITE	28	438	462	-24	94.8%	-8	-134	572	-326.8%	627	418	6,198	2,920	3,277	212.2%	296	4,036	2,162	153.5%	10,477	5,469	113.3
STW700LA	ASCEND SMART WIFI 7DAY TI	15	348	389	-41	89.4%	4	60	288	580.0%	459	341	8,930	2,580	6,349	346.1%	190	2,568	6,362	347.7%	6,550	5,384	165.8
STW700W	ASCEND SMART WIFI 7DAY TI	194	1,313	12,442	-11,129	10.5%	2	19	1,294	6,910.5%	14,103	4,213	62,062	45,786	16,275	135.5%	4,023	46,851	15,211	132.4%	103,942	78,462	79.0
ST01	TIMER-INWALL,15A,WHT	586	12,293	57,385	-45,092	21.4%	667	11,867	426	103.5%	43,917	23,265	475,265	390,480	84,784	121.7%	26,957	313,078	162,187	151.8%	690,160	747,809	63.5
ST01-8	ST01,GRAINGER,20XE69	0	0	756	-756	.0%	0	0	0	.0%	598	148	3,293	503	2,789	653.9%	14	254	3,039	1,296.4%	3,118	5,636	58.4
ST01A	TIMER-INWALL,15A,ALMND	38	794	1,659	-865	47.8%	14	281	513	282.5%	1,468	944	21,840	26,236	-4,396	83.2%	1,633	21,059	781	103.7%	38,328	42,297	51.6
ST01K	TIMER-INWALL,RETAIL,15A,W	551	3,869	12,365	-8,496	31.2%	697	1,921	1,948	201.4%	6,568	15,636	116,167	79,533	36,633	146.0%	14,619	42,505	73,662	273.3%	92,116	169,692	68.4
ST700W	ASCEND STD 7-DAY ASTRO TI	122	2,655	4,305	-1,650	61.6%	29	579	2,076	458.5%	4,720	3,138	57,815	69,866	-12,051	82.7%	6,837	90,721	-32,906	63.7%	142,215	131,427	43.9
6ST3056	COVER-ACCESS (S002)	0	0	0	0	.0%	0	0	0	.0%	0	5	5	0	5	.0%	0	0	5	.0%	94	0	.0
6ST3057	COVER-ACCESS (S002)	4	4	0	4	.0%	0	0	4	.0%	0	12	13	0	13	.0%	0	0	13	.0%	0	0	.0
6ST3058	COVER-ACCESS (S002)	10	11	0	11	.0%	0	0	11	.0%	0	254	275	0	275	.0%	4	0	275	.0%	0	0	.0
Totals		1,930	30,819	147,185	-116,366	20.9%	2,029	29,023	1,796	106.1%	125,121	63,572	1,126,617	898,922	227,695	125.3%	68,397	774,582	352,035	145.4%	1,690,575	1,776,259	63.4%