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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	2,266	-666	70.6%	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%	15	377	111	129.4%	887	206	5,498	3,452	2,045	159.2%	150	3,725	1,773	147.5%	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	171	3,377	12,140	-8,763	27.8%	363	8,007	-4,630	42.1%	12,295	2,996	65,457	54,252	11,204	120.6%	2,827	57,680	7,777	113.4%	127,609	104,662	62.5
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	19	646	1,725	-1,079	37.4%	9	247	399	261.5%	1,127	523	15,182	12,873	2,308	117.9%	509	9,952	5,230	152.5%	24,796	20,777	73.0
EI600LAC	TIMER-INWALL,20A,ALMND	26	770	2,736	-1,966	28.1%	57	1,485	-715	51.8%	2,920	546	14,964	13,761	1,202	108.7%	637	11,458	3,506	130.5%	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	358	10,204	31,810	-21,606	32.0%	583	15,328	-5,124	66.5%	26,909	7,274	200,768	151,460	49,307	132.5%	6,818	127,237	73,531	157.7%	296,637	319,621	62.8
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	97	2,012	7,040	-5,028	28.5%	182	4,154	-2,142	48.4%	6,814	2,877	59,331	45,134	14,196	131.4%	2,752	47,106	12,225	125.9%	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	2,383	-1,695	28.8%	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	4,498	1,276	128.3%	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	587	998	270.1%	66	904	682	175.4%	2,828	1,867	84.9
IW600K	IN-WALL ASTRO TMR WHITE	64	958	462	496	207.3%	-8	-134	1,092	-714.9%	627	454	6,718	3,017	3,700	222.6%	296	4,036	2,682	166.4%	10,477	5,469	122.8
STW700LA	ASCEND SMART WIFI 7DAY TI	22	684	389	295	175.8%	10	170	514	402.3%	459	348	9,266	2,661	6,604	348.1%	196	2,679	6,587	345.8%	6,550	5,384	172.1
STW700W	ASCEND SMART WIFI 7DAY TI	275	2,710	12,442	-9,732	21.7%	203	4,448	-1,738	60.9%	14,103	4,294	63,459	48,399	15,059	131.1%	4,224	51,280	12,179	123.7%	103,942	78,462	80.8
ST01	TIMER-INWALL,15A,WHT	1,113	23,192	57,385	-34,193	40.4%	1,275	22,168	1,024	104.6%	43,917	23,792	486,163	402,530	83,632	120.7%	27,565	323,379	162,784	150.3%	690,160	747,809	65.0
ST01-8	ST01,GRAINGER,20XE69	0	0	756	-756	.0%	3	54	-54	.0%	598	148	3,293	662	2,630	497.1%	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%	39	792	267	133.7%	1,468	955	22,105	26,584	-4,479	83.1%	1,658	21,570	535	102.4%	38,328	42,297	52.2
ST01K	TIMER-INWALL,RETAIL,15A,W	1,133	7,930	12,365	-4,435	64.1%	1,160	3,431	4,499	231.1%	6,568	16,218	120,228	82,130	38,097	146.3%	15,082	44,015	76,213	273.1%	92,116	169,692	70.8
ST700W	ASCEND STD 7-DAY ASTRO TI	206	4,186	4,305	-119	97.2%	84	1,730	2,456	241.9%	4,720	3,222	59,346	70,770	-11,424	83.8%	6,892	91,871	-32,525	64.5%	142,215	131,427	45.1
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		3,626	59,524	147,185	-87,661	40.4%	4,018	63,302	-3,778	94.0%	125,121	65,268	1,155,319	929,829	225,490	124.2%	70,386	808,860	346,459	142.8%	1,690,575	1,776,259	65.0%