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

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

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	Product Code	EI ELECTRONIC COUNTDOWN TIME

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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/	137	2,115	751	1,364	281.6%	43	246	1,869	859.7%	767	1,496	18,381	2,609	15,771	704.2%	382	2,569	15,812	715.4%	7,794	4,633	396.7
EC210WK	DIGIT CNTDWN TMR 10/20/30	-1	7	1,798	-1,791	.3%	24	297	-290	2.3%	1,914	984	12,410	10,530	1,879	117.8%	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	8,107	-2,635	67.4%	376	9,628	-4,156	56.8%	18,022	14,578	37.5
EI200LA	TIMER,LT ALMND,5/10/15/30	17	409	1,107	-698	36.9%	10	267	142	153.1%	1,255	650	15,886	13,896	1,989	114.3%	592	13,812	2,074	115.0%	30,603	26,216	60.5
EI200W	TIMER,WHITE,5/10/15/30 (6	329	8,271	30,043	-21,772	27.5%	524	11,626	-3,355	71.1%	25,002	6,854	161,188	162,963	-1,775	98.9%	8,257	175,291	-14,103	91.9%	303,127	296,656	54.3
EI205	TIMER,IVORY,5/15/30/45/60	0	0	16	-16	.0%	0	0	0	.0%	32	4	111	258	-147	42.8%	16	259	-148	42.8%	340	269	41.2
EI205LA	TIMER,LT ALMOND,5/15/30/4	6	171	908	-737	18.8%	8	218	-47	78.4%	946	270	7,179	2,494	4,684	287.7%	94	2,350	4,829	305.4%	6,999	8,635	83.1
EI205W	TIMER,WHITE 5/15/30/45/60	34	890	11,000	-10,110	8.0%	116	2,753	-1,863	32.3%	11,172	2,272	54,774	40,809	13,965	134.2%	1,974	45,397	9,377	120.6%	77,022	70,409	77.7
EI210	TIMER,IVORY,10/20/30/60	16	540	517	23	104.4%	8	213	327	253.5%	413	231	6,930	4,218	2,711	164.2%	146	3,743	3,187	185.1%	8,326	7,934	87.3
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	10,609	-2,256	78.7%	451	10,130	-1,777	82.4%	21,002	17,736	47.0
EI210W	TIMER,WHITE,10/20/30/60 (	157	3,501	15,875	-12,374	22.0%	193	3,871	-370	90.4%	16,031	5,826	123,760	103,195	20,564	119.9%	5,159	105,006	18,754	117.8%	210,143	194,878	63.5
EI215W	TIMER,WHITE,1/4,1/2,1,2,4	36	694	2,623	-1,929	26.4%	13	335	359	207.1%	2,647	1,312	30,145	28,563	1,581	105.5%	1,147	24,103	6,042	125.0%	49,081	45,919	65.6
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	108	1,362	3,467	-2,105	39.2%	64	1,080	282	126.1%	3,404	1,425	29,014	28,645	368	101.2%	1,399	27,723	1,291	104.6%	49,436	48,229	60.1
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	46,895	96,311	305.3%	10,084	74,276	68,931	192.8%	74,441	65,742	217.8
EI230W	TIMER,WHITE,2/4/8/12	35	1,164	310	854	375.4%	10	185	979	629.1%	318	252	7,301	3,077	4,223	237.2%	139	3,284	4,017	222.3%	7,062	6,098	119.7
EI235W	15/30/45/60 MINUTE TIMER	38	1,089	1,556	-467	69.9%	14	358	731	304.1%	1,628	689	19,216	14,284	4,931	134.5%	474	11,705	7,511	164.1%	25,891	25,291	75.9
EI400C	WALL TIMER	2	50	656	-606	7.6%	62	805	-755	6.2%	880	45	1,059	4,673	-3,614	22.6%	596	6,400	-5,341	16.5%	7,388	6,644	15.9
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	106	-106	.0%	6	119	-119	.0%	119	24	411	602	-191	68.2%	42	757	-346	54.2%	1,705	1,071	38.3
EI400LAC	WALL TIMER	2	58	105	-47	55.2%	3	67	-9	86.5%	111	16	438	262	175	166.6%	24	339	99	129.2%	628	568	77.1
EI400LAC8	EI400LAC8,GRAINGER,4XGV6	0	0	63	-63	.0%	0	0	0	.0%	72	2	31	319	-288	9.7%	22	344	-313	9.0%	416	619	5.0
EI400WC	WALL TIMER	62	1,371	2,379	-1,008	57.6%	49	703	668	195.0%	3,579	665	10,340	7,627	2,712	135.5%	1,176	14,846	-4,506	69.6%	28,523	14,105	73.3
EI400WC8	EI400WC8,GRAINGER,4XGV7	18	268	184	84	145.6%	0	0	268	.0%	209	300	4,462	3,674	787	121.4%	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		1,029	22,681	89,066	-66,385	25.4%	3,260	40,356	-17,675	56.2%	90,771	43,542	660,105	498,392	161,713	132.4%	33,692	547,028	113,077	120.6%	962,046	884,127	74.6%