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Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Product Code	EI ELECTRONIC COUNTDOWN TIME

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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/	125	1,922	751	1,171	255.9%	43	246	1,676	781.3%	767	1,484	18,189	2,572	15,616	707.1%	382	2,569	15,620	708.0%	7,794	4,633	392.5
EC210WK	DIGIT CNTDWN TMR 10/20/30	-1	7	1,798	-1,791	.3%	24	297	-290	2.3%	1,914	984	12,410	10,440	1,969	118.8%	872	10,797	1,613	114.9%	23,221	22,346	55.5
EI200	TIMER,IVORY,5/10/15/30	18	509	809	-300	62.9%	4	107	402	475.7%	823	197	5,472	8,066	-2,594	67.8%	376	9,628	-4,156	56.8%	18,022	14,578	37.5
EI200LA	TIMER,LT ALMND,5/10/15/30	10	282	1,107	-825	25.4%	10	267	15	105.6%	1,255	643	15,760	13,841	1,918	113.8%	592	13,812	1,948	114.1%	30,603	26,216	60.1
EI200W	TIMER,WHITE,5/10/15/30 (6	273	6,887	30,043	-23,156	22.9%	477	10,792	-3,905	63.8%	25,002	6,798	159,803	161,461	-1,658	98.9%	8,210	174,457	-14,654	91.6%	303,127	296,656	53.8
EI205	TIMER,IVORY,5/15/30/45/60	0	0	16	-16	.0%	0	0	0	.0%	32	4	111	258	-147	43.0%	16	259	-148	42.8%	340	269	41.2
EI205LA	TIMER,LT ALMOND,5/15/30/4	4	115	908	-793	12.6%	2	54	61	212.9%	946	268	7,123	2,449	4,673	290.7%	88	2,187	4,936	325.6%	6,999	8,635	82.4
EI205W	TIMER,WHITE 5/15/30/45/60	28	729	11,000	-10,271	6.6%	112	2,648	-1,919	27.5%	11,172	2,266	54,613	40,259	14,354	135.6%	1,970	45,292	9,321	120.5%	77,022	70,409	77.5
EI210	TIMER,IVORY,10/20/30/60	12	403	517	-114	77.9%	8	213	190	189.2%	413	227	6,793	4,192	2,600	162.0%	146	3,743	3,050	181.4%	8,326	7,934	85.6
EI210LA	TIMER,LT ALMND,10/20/30/6	15	212	2,645	-2,433	8.0%	25	666	-454	31.8%	3,009	358	8,353	10,477	-2,124	79.7%	451	10,130	-1,777	82.4%	21,002	17,736	47.0
EI210W	TIMER,WHITE,10/20/30/60 (	155	3,462	15,875	-12,413	21.8%	177	3,573	-111	96.8%	16,031	5,824	123,721	102,402	21,319	120.8%	5,143	104,708	19,013	118.1%	210,143	194,878	63.4
EI215W	TIMER,WHITE,1/4,1/2,1,2,4	28	536	2,623	-2,087	20.4%	8	202	334	265.3%	2,647	1,304	29,987	28,432	1,554	105.4%	1,142	23,970	6,017	125.1%	49,081	45,919	65.3
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	52	818	3,467	-2,649	23.5%	60	973	-155	84.0%	3,404	1,369	28,470	28,472	-2	99.9%	1,395	27,617	853	103.0%	49,436	48,229	59.0
EI220W-1	DIG CNTDWN TMR,1/2/4/8HR,	0	0	12,148	-12,148	.0%	2,084	16,440	-16,440	.0%	16,440	19,668	143,207	46,288	96,918	309.3%	10,084	74,276	68,931	192.8%	74,441	65,742	217.8
EI230W	TIMER,WHITE,2/4/8/12	28	889	310	579	286.7%	8	131	758	678.6%	318	245	7,026	3,062	3,963	229.4%	137	3,230	3,796	217.5%	7,062	6,098	115.2
EI235W	15/30/45/60 MINUTE TIMER	38	1,043	1,556	-513	67.0%	9	235	808	443.8%	1,628	689	19,170	14,206	4,963	134.9%	469	11,582	7,588	165.5%	25,891	25,291	75.7
EI400C	WALL TIMER	2	50	656	-606	7.6%	2	48	2	104.1%	880	45	1,059	4,640	-3,581	22.8%	536	5,643	-4,584	18.7%	7,388	6,644	15.9
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	106	-106	.0%	6	119	-119	.0%	119	24	411	596	-185	68.8%	42	757	-346	54.2%	1,705	1,071	38.3
EI400LAC	WALL TIMER	2	58	105	-47	55.2%	1	23	35	252.1%	111	16	438	257	180	170.0%	22	295	143	148.4%	628	568	77.1
EI400LAC8	EI400LAC8,GRAINGER,4XGV6	0	0	63	-63	.0%	0	0	0	.0%	72	2	31	316	-285	9.8%	22	344	-313	9.0%	416	619	5.0
EI400WC	WALL TIMER	34	748	2,379	-1,631	31.4%	46	617	131	121.2%	3,579	637	9,717	7,508	2,208	129.4%	1,173	14,760	-5,043	65.8%	28,523	14,105	68.8
EI400WC8	EI400WC8,GRAINGER,4XGV7	18	268	184	84	145.6%	0	0	268	.0%	209	300	4,462	3,664	797	121.7%	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		841	18,938	89,066	-70,128	21.2%	3,106	37,651	-18,713	50.2%	90,771	43,354	656,363	493,941	162,422	132.8%	33,538	544,325	112,038	120.5%	962,046	884,127	74.2%