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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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%	8	195	-90	53.8%	244	61	1,600	2,308	-708	69.3%	96	2,264	-664	70.6%	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	33	912	538	374	169.5%	21	557	355	163.7%	887	222	5,922	3,538	2,383	167.3%	156	3,905	2,017	151.6%	7,544	6,272	94.4
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	317	6,366	12,140	-5,774	52.4%	423	9,289	-2,923	68.5%	12,295	3,142	68,446	56,195	12,250	121.8%	2,887	58,962	9,484	116.0%	127,609	104,662	65.3
EI500WC8	EI500WC, GRAINGER, # 3FWZ	6	74	0	74	.0%	0	0	74	.0%	0	83	1,017	1,605	-588	63.3%	161	1,573	-556	64.6%	2,092	2,342	43.4
EI600C	TIMER-INWALL,20A,IVORY	22	751	1,725	-974	43.5%	10	285	466	263.5%	1,127	526	15,287	13,149	2,137	116.2%	510	9,990	5,297	153.0%	24,796	20,777	73.5
EI600LAC	TIMER-INWALL,20A,ALMND	31	944	2,736	-1,792	34.5%	55	1,500	-556	62.9%	2,920	551	15,138	14,199	938	106.6%	635	11,473	3,665	131.9%	24,274	24,916	60.7
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	545	15,288	31,810	-16,522	48.0%	741	19,042	-3,754	80.2%	26,909	7,461	205,853	156,550	49,302	131.4%	6,976	130,950	74,903	157.1%	296,637	319,621	64.4
EI600WC8	EI600WC8,GRAINGER,3FWZ4	53	1,408	0	1,408	.0%	0	0	1,408	.0%	0	419	11,129	242	10,887	4,598.7%	12	187	10,942	5,951.3%	187	392	2,839.0
EJ600	DIGITAL ASTRONOMIC TIMER	172	3,240	7,040	-3,800	46.0%	202	4,604	-1,364	70.3%	6,814	2,952	60,559	46,261	14,297	130.9%	2,772	47,557	13,002	127.3%	97,824	90,211	67.1
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	2,401	-1,713	28.6%	195	2,430	-1,742	28.3%	2,997	3,362	20.4
EJ600A	DIGITAL ASTRONOMIC TIMER	5	174	920	-746	18.9%	46	1,193	-1,019	14.5%	1,193	183	5,811	4,645	1,165	125.0%	221	5,246	565	110.7%	8,759	9,408	61.7
IW505K	IN-WALL 7 DAY TIMER WHITE	30	410	132	278	310.6%	6	79	331	518.9%	159	116	1,586	608	977	260.7%	72	983	603	161.3%	2,828	1,867	84.9
IW600K	IN-WALL ASTRO TMR WHITE	66	992	462	530	214.7%	-8	-134	1,126	-740.2%	627	456	6,751	3,091	3,659	218.4%	296	4,036	2,715	167.2%	10,477	5,469	123.4
STW700LA	ASCEND SMART WIFI 7DAY TI	27	831	389	442	213.6%	22	323	508	257.2%	459	353	9,413	2,724	6,688	345.5%	208	2,831	6,582	332.4%	6,550	5,384	174.8
STW700W	ASCEND SMART WIFI 7DAY TI	314	3,672	12,442	-8,770	29.5%	224	4,897	-1,225	74.9%	14,103	4,333	64,421	50,390	14,030	127.8%	4,245	51,729	12,692	124.5%	103,942	78,462	82.1
ST01	TIMER-INWALL,15A,WHT	1,480	30,936	57,385	-26,449	53.9%	1,602	27,156	3,780	113.9%	43,917	24,159	493,907	411,712	82,194	119.9%	27,892	328,367	165,540	150.4%	690,160	747,809	66.0
ST01-8	ST01,GRAINGER,20XE69	5	111	756	-645	14.6%	3	54	57	205.5%	598	153	3,404	783	2,620	434.5%	17	308	3,096	1,105.1%	3,118	5,636	60.3
ST01A	TIMER-INWALL,15A,ALMND	81	1,887	1,659	228	113.7%	62	1,093	794	172.6%	1,468	987	22,934	26,850	-3,916	85.4%	1,681	21,870	1,064	104.8%	38,328	42,297	54.2
ST01K	TIMER-INWALL,RETAIL,15A,W	2,369	16,795	12,365	4,430	135.8%	1,496	4,430	12,365	379.1%	6,568	17,454	129,093	84,108	44,984	153.4%	15,418	45,014	84,079	286.7%	92,116	169,692	76.0
ST700W	ASCEND STD 7-DAY ASTRO TI	298	6,259	4,305	1,954	145.3%	114	2,353	3,906	266.0%	4,720	3,314	61,419	71,459	-10,040	85.9%	6,922	92,494	-31,075	66.4%	142,215	131,427	46.7
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)	13	14	0	14	.0%	0	0	14	.0%	0	257	278	0	278	.0%	4	0	278	.0%	0	0	.0
Totals		5,874	91,175	147,185	-56,010	61.9%	5,034	77,029	14,146	118.3%	125,121	67,516	1,186,969	953,381	233,588	124.5%	71,402	822,585	364,384	144.2%	1,690,575	1,776,259	66.8%