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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	ST 7 DAY PROGRAMMABLE TIMERS

		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
EI500C	IN WALL TIMER, IVRY	0	0	266	-266	.0%	4	98	-98	.0%	244	59	1,494	2,226	-732	67.1%	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	17	488	538	-50	90.7%	18	479	9	101.8%	887	206	5,498	3,372	2,125	163.0%	153	3,828	1,670	143.6%	7,544	6,272	87.6
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	96	2,028	12,140	-10,112	16.7%	100	1,838	190	110.3%	12,295	2,921	64,108	52,431	11,676	122.2%	2,564	51,511	12,597	124.4%	127,609	104,662	61.2
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	15	505	1,725	-1,220	29.2%	0	0	505	.0%	1,127	519	15,042	12,615	2,427	119.2%	500	9,705	5,337	154.9%	24,796	20,777	72.3
EI600LAC	TIMER-INWALL,20A,ALMND	21	662	2,736	-2,074	24.1%	48	1,214	-552	54.5%	2,920	541	14,856	13,351	1,504	111.2%	628	11,187	3,669	132.7%	24,274	24,916	59.6
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	162	4,478	31,810	-27,332	14.0%	353	8,536	-4,058	52.4%	26,909	7,078	195,043	146,689	48,353	132.9%	6,588	120,445	74,598	161.9%	296,637	319,621	61.0
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%	138	3,042	-1,352	55.5%	6,814	2,861	59,009	44,078	14,930	133.8%	2,708	45,995	13,014	128.2%	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	2,365	-1,677	29.0%	188	2,317	-1,629	29.6%	2,997	3,362	20.4
EJ600A	DIGITAL ASTRONOMIC TIMER	2	69	920	-851	7.5%	28	731	-662	9.4%	1,193	180	5,706	4,360	1,345	130.8%	203	4,784	922	119.2%	8,759	9,408	60.6
IW505K	IN-WALL 7 DAY TIMER WHITE	24	328	132	196	248.4%	0	0	328	.0%	159	110	1,504	567	936	265.1%	66	904	600	166.3%	2,828	1,867	80.5
IW600K	IN-WALL ASTRO TMR WHITE	30	472	462	10	102.1%	-8	-134	606	-352.2%	627	420	6,231	2,947	3,283	211.3%	296	4,036	2,195	154.3%	10,477	5,469	113.9
STW700LA	ASCEND SMART WIFI 7DAY TI	23	566	389	177	145.5%	6	102	464	554.9%	459	349	9,148	2,603	6,544	351.3%	192	2,611	6,537	350.3%	6,550	5,384	169.9
STW700W	ASCEND SMART WIFI 7DAY TI	215	1,596	12,442	-10,846	12.8%	52	1,093	503	146.0%	14,103	4,234	62,346	46,533	15,812	133.9%	4,073	47,925	14,421	130.0%	103,942	78,462	79.4
ST01	TIMER-INWALL,15A,WHT	604	12,441	57,385	-44,944	21.6%	705	12,245	196	101.6%	43,917	23,283	475,412	393,923	81,488	120.6%	26,995	313,456	161,956	151.6%	690,160	747,809	63.5
ST01-8	ST01,GRAINGER,20XE69	0	0	756	-756	.0%	0	0	0	.0%	598	148	3,293	548	2,744	599.9%	14	254	3,039	1,296.4%	3,118	5,636	58.4
ST01A	TIMER-INWALL,15A,ALMND	42	883	1,659	-776	53.2%	18	364	519	242.5%	1,468	948	21,930	26,335	-4,405	83.2%	1,637	21,142	788	103.7%	38,328	42,297	51.8
ST01K	TIMER-INWALL,RETAIL,15A,W	551	3,869	12,365	-8,496	31.2%	698	1,925	1,944	200.9%	6,568	15,636	116,167	80,275	35,891	144.7%	14,620	42,509	73,658	273.2%	92,116	169,692	68.4
ST700W	ASCEND STD 7-DAY ASTRO TI	141	3,033	4,305	-1,272	70.4%	29	579	2,454	523.8%	4,720	3,157	58,193	70,124	-11,931	82.9%	6,837	90,721	-32,528	64.1%	142,215	131,427	44.2
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)	5	6	0	6	.0%	0	0	6	.0%	0	13	14	0	14	.0%	0	0	14	.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		2,039	33,125	147,185	-114,060	22.5%	2,189	32,112	1,013	103.1%	125,121	63,681	1,128,922	907,752	221,170	124.3%	68,557	777,673	351,249	145.1%	1,690,575	1,776,259	63.5%