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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	ST 7 DAY PROGRAMMABLE TIMERS

		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
EI500C	IN WALL TIMER, IVRY	2	105	266	-161	39.4%	4	98	7	107.1%	244	61	1,600	2,239	-639	71.4%	92	2,167	-567	73.8%	5,573	3,568	44.8
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	3,399	2,098	161.7%	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	110	2,335	12,140	-9,805	19.2%	117	2,254	81	103.5%	12,295	2,935	64,415	53,038	11,376	121.4%	2,581	51,927	12,488	124.0%	127,609	104,662	61.5
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	12,701	2,340	118.4%	500	9,705	5,337	154.9%	24,796	20,777	72.3
EI600LAC	TIMER-INWALL,20A,ALMND	22	681	2,736	-2,055	24.8%	51	1,306	-625	52.1%	2,920	542	14,875	13,488	1,386	110.2%	631	11,278	3,597	131.8%	24,274	24,916	59.7
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	225	6,417	31,810	-25,393	20.1%	383	9,427	-3,010	68.0%	26,909	7,141	196,981	148,279	48,701	132.8%	6,618	121,336	75,645	162.3%	296,637	319,621	61.6
EI600WC8	EI600WC8,GRAINGER,3FWZ4	24	637	0	637	.0%	0	0	637	.0%	0	390	10,359	242	10,117	4,280.5%	12	187	10,172	5,539.5%	187	392	2,642.6
EJ600	DIGITAL ASTRONOMIC TIMER	87	1,746	7,040	-5,294	24.8%	146	3,248	-1,502	53.7%	6,814	2,867	59,065	44,430	14,634	132.9%	2,716	46,201	12,864	127.8%	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	2,371	-1,683	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	4,406	1,299	129.4%	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	573	930	262.0%	66	904	600	166.3%	2,828	1,867	80.5
IW600K	IN-WALL ASTRO TMR WHITE	31	488	462	26	105.6%	-8	-134	622	-364.1%	627	421	6,248	2,970	3,277	210.3%	296	4,036	2,212	154.8%	10,477	5,469	114.2
STW700LA	ASCEND SMART WIFI 7DAY TI	22	612	389	223	157.3%	6	102	510	600.0%	459	348	9,193	2,622	6,570	350.4%	192	2,611	6,582	352.0%	6,550	5,384	170.7
STW700W	ASCEND SMART WIFI 7DAY TI	240	1,924	12,442	-10,518	15.4%	153	3,359	-1,435	57.2%	14,103	4,259	62,674	47,155	15,518	132.9%	4,174	50,191	12,483	124.8%	103,942	78,462	79.8
ST01	TIMER-INWALL,15A,WHT	736	15,156	57,385	-42,229	26.4%	845	14,727	429	102.9%	43,917	23,415	478,127	396,792	81,334	120.4%	27,135	315,938	162,189	151.3%	690,160	747,809	63.9
ST01-8	ST01,GRAINGER,20XE69	0	0	756	-756	.0%	0	0	0	.0%	598	148	3,293	586	2,706	561.2%	14	254	3,039	1,296.4%	3,118	5,636	58.4
ST01A	TIMER-INWALL,15A,ALMND	45	961	1,659	-698	57.9%	16	328	633	292.9%	1,468	951	22,007	26,418	-4,411	83.3%	1,635	21,106	901	104.2%	38,328	42,297	52.0
ST01K	TIMER-INWALL,RETAIL,15A,W	1,127	7,862	12,365	-4,503	63.5%	710	2,011	5,851	390.9%	6,568	16,212	120,160	80,894	39,265	148.5%	14,632	42,596	77,564	282.0%	92,116	169,692	70.8
ST700W	ASCEND STD 7-DAY ASTRO TI	191	3,752	4,305	-553	87.1%	60	1,237	2,515	303.3%	4,720	3,207	58,912	70,339	-11,427	83.7%	6,868	91,379	-32,467	64.4%	142,215	131,427	44.8
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		2,935	44,083	147,185	-103,102	29.9%	2,529	39,173	4,910	112.5%	125,121	64,577	1,139,879	915,110	224,769	124.5%	68,897	784,734	355,145	145.2%	1,690,575	1,776,259	64.1%