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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19										YTD Day 133 of 250
		42% 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	2,252	-652	71.0%	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%	19	502	-14	97.2%	887	206	5,498	3,425	2,072	160.4%	154	3,851	1,647	142.7%	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	142	2,931	12,140	-9,209	24.1%	151	2,882	49	101.7%	12,295	2,967	65,011	53,645	11,365	121.1%	2,615	52,555	12,456	123.7%	127,609	104,662	62.1
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	15	505	1,725	-1,220	29.2%	10	285	220	177.1%	1,127	519	15,042	12,787	2,254	117.6%	510	9,990	5,052	150.5%	24,796	20,777	72.3
EI600LAC	TIMER-INWALL,20A,ALMND	26	770	2,736	-1,966	28.1%	51	1,306	-536	58.9%	2,920	546	14,964	13,625	1,338	109.8%	631	11,278	3,686	132.6%	24,274	24,916	60.0
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	282	7,815	31,810	-23,995	24.5%	413	10,307	-2,492	75.8%	26,909	7,198	198,379	149,870	48,508	132.3%	6,648	122,216	76,163	162.3%	296,637	319,621	62.0
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	95	1,958	7,040	-5,082	27.8%	164	3,710	-1,752	52.7%	6,814	2,875	59,277	44,782	14,494	132.3%	2,734	46,663	12,614	127.0%	97,824	90,211	65.7
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%	7	113	-113	.0%	113	43	688	2,377	-1,689	28.9%	195	2,430	-1,742	28.3%	2,997	3,362	20.4
EJ600A	DIGITAL ASTRONOMIC TIMER	4	138	920	-782	15.0%	32	834	-696	16.5%	1,193	182	5,775	4,452	1,322	129.7%	207	4,887	888	118.1%	8,759	9,408	61.3
IW505K	IN-WALL 7 DAY TIMER WHITE	30	410	132	278	310.6%	0	0	410	.0%	159	116	1,586	580	1,005	273.2%	66	904	682	175.4%	2,828	1,867	84.9
IW600K	IN-WALL ASTRO TMR WHITE	46	706	462	244	152.8%	-8	-134	840	-526.8%	627	436	6,466	2,994	3,471	215.9%	296	4,036	2,430	160.2%	10,477	5,469	118.2
STW700LA	ASCEND SMART WIFI 7DAY TI	23	639	389	250	164.2%	9	158	481	404.4%	459	349	9,221	2,642	6,578	348.9%	195	2,666	6,555	345.8%	6,550	5,384	171.2
STW700W	ASCEND SMART WIFI 7DAY TI	248	2,163	12,442	-10,279	17.3%	196	4,324	-2,161	50.0%	14,103	4,267	62,912	47,777	15,134	131.6%	4,217	51,155	11,757	122.9%	103,942	78,462	80.1
ST01	TIMER-INWALL,15A,WHT	955	20,001	57,385	-37,384	34.8%	952	16,349	3,652	122.3%	43,917	23,634	482,972	399,661	83,310	120.8%	27,242	317,560	165,412	152.0%	690,160	747,809	64.5
ST01-8	ST01,GRAINGER,20XE69	0	0	756	-756	.0%	3	54	-54	.0%	598	148	3,293	624	2,668	527.2%	17	308	2,985	1,069.1%	3,118	5,636	58.4
ST01A	TIMER-INWALL,15A,ALMND	49	1,059	1,659	-600	63.8%	27	554	505	191.1%	1,468	955	22,105	26,501	-4,396	83.4%	1,646	21,332	773	103.6%	38,328	42,297	52.2
ST01K	TIMER-INWALL,RETAIL,15A,W	1,133	7,930	12,365	-4,435	64.1%	1,148	3,344	4,586	237.1%	6,568	16,218	120,228	81,512	38,715	147.4%	15,070	43,928	76,300	273.6%	92,116	169,692	70.8
ST700W	ASCEND STD 7-DAY ASTRO TI	205	4,059	4,305	-246	94.2%	66	1,362	2,697	298.0%	4,720	3,221	59,219	70,555	-11,336	83.9%	6,874	91,503	-32,284	64.7%	142,215	131,427	45.0
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)	11	12	0	12	.0%	0	0	12	.0%	0	255	276	0	276	.0%	4	0	276	.0%	0	0	.0
Totals		3,312	52,332	147,185	-94,853	35.5%	3,244	46,048	6,284	113.6%	125,121	64,954	1,148,128	922,471	225,657	124.4%	69,612	791,605	356,523	145.0%	1,690,575	1,776,259	64.6%