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Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Product Code	EJ 24 HOUR MECHANICAL TIMERS

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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
EJ777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
E1010	IN WALL TIME-ALL	35	1,487	3,275	-1,788	45.4%	34	1,227	260	121.1%	3,521	630	20,338	23,731	-3,393	85.6%	852	24,602	-4,264	82.6%	50,622	44,244	45.9
E1010-8	E1010, GRAINGER, 20XE91	2	20	0	20	.0%	0	0	20	.0%	0	44	431	406	25	106.1%	56	514	-83	83.8%	703	1,273	33.8
E1020	IN WALL MULTIPLE TRIPPER	63	703	884	-181	79.5%	207	910	-207	77.2%	1,351	1,509	21,234	17,973	3,260	118.1%	1,793	19,679	1,555	107.9%	34,922	29,855	71.1
E1020C8	INWALL-DAYTON 6X765A.CLAM	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	3	19	-19	.0%	6	67	.0
IW700K	IN-WALL 24 HR MECH TMR 1	455	4,620	7,719	-3,099	59.8%	512	5,005	-385	92.3%	10,146	6,683	57,781	46,629	11,151	123.9%	5,838	61,629	-3,848	93.7%	132,257	105,082	54.9
KM2ST-1G	IN-WALL TIMER,1 GANG	322	6,082	7,568	-1,486	80.3%	194	3,724	2,358	163.3%	7,527	4,129	71,616	62,201	9,414	115.1%	4,245	72,126	-510	99.2%	145,067	119,187	60.0
KM2ST-1G-JS	IW TIMER,G32-431,JOHNSTON	0	0	42	-42	.0%	0	0	0	.0%	0	6	138	346	-208	39.8%	17	338	-200	40.8%	488	593	23.2
KM2ST-1G-8	KM2ST-1G,GRAINGER,20XE96	10	49	0	49	.0%	0	0	49	.0%	0	82	405	245	160	165.3%	79	371	34	109.1%	470	417	97.1
KM2ST-2D	IN-WALL TIMER,2 GANG DECO	0	0	180	-180	.0%	0	0	0	.0%	151	19	960	949	10	101.1%	25	883	77	108.7%	2,028	1,218	78.8
KM2ST-2G	IN-WALL TIMER,2 GANG	0	0	292	-292	.0%	5	181	-181	.0%	253	47	1,615	929	685	173.7%	30	1,026	589	157.4%	3,514	1,729	93.4
KM2ST-3G	IN-WALL TIMER,3 GANG	0	0	28	-28	.0%	2	56	-56	.0%	56	24	723	228	494	315.9%	18	543	180	133.1%	2,010	455	158.9
KM2STU-1G	IN-WALL TMR,1 GANG,3 WAY	10	264	36	228	733.3%	0	0	264	.0%	0	42	1,059	2,238	-1,179	47.3%	116	2,538	-1,479	41.7%	3,280	3,482	30.4
24EB5524	PLT-DBL,T/DEC,PTD/SCRD(S)	0	0	0	0	.0%	0	0	0	.0%	0	-5	-58	75	-133	-77.3%	15	79	-137	-73.4%	146	118	-49.1
48EB937	SPRING-CAM PASIVATE (S001	9	17	0	17	.0%	0	0	17	.0%	0	30	56	0	56	.0%	0	0	56	.0%	0	0	.0
48EB938	SPRING - CAM GREEN (S001)	0	0	0	0	.0%	0	0	0	.0%	0	10	18	0	18	.0%	0	0	18	.0%	0	0	.0
Totals		906	13,242	20,024	-6,782	66.1%	954	11,103	2,139	119.2%	23,005	13,250	176,316	155,977	20,339	113.0%	13,087	184,347	-8,031	95.6%	375,513	307,720	57.2%