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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	EI ELECTRONIC COUNTDOWN TIME

		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
EC200WK	DIGIT CNTDWN TMR 5/10/15/	281	4,158	751	3,407	553.6%	69	375	3,783	1,108.8%	767	1,640	20,424	2,805	17,618	728.0%	408	2,698	17,726	757.0%	7,794	4,633	440.8
EC210WK	DIGIT CNTDWN TMR 10/20/30	83	941	1,798	-857	52.3%	126	1,543	-602	60.9%	1,914	1,068	13,344	10,997	2,346	121.3%	974	12,042	1,302	110.8%	23,221	22,346	59.7
EI200	TIMER,IVORY,5/10/15/30	18	519	809	-290	64.1%	13	343	176	151.3%	823	197	5,482	8,317	-2,835	65.9%	385	9,864	-4,382	55.5%	18,022	14,578	37.6
EI200LA	TIMER,LT ALMND,5/10/15/30	34	890	1,107	-217	80.3%	25	669	221	133.0%	1,255	667	16,367	14,184	2,182	115.3%	607	14,214	2,153	115.1%	30,603	26,216	62.4
EI200W	TIMER,WHITE,5/10/15/30 (6	533	13,412	30,043	-16,631	44.6%	814	17,899	-4,487	74.9%	25,002	7,058	166,328	170,775	-4,447	97.3%	8,547	181,564	-15,236	91.6%	303,127	296,656	56.0
EI205	TIMER,IVORY,5/15/30/45/60	4	167	16	151	1,043.7%	0	0	167	.0%	32	8	278	263	14	105.6%	16	259	19	107.3%	340	269	103.3
EI205LA	TIMER,LT ALMOND,5/15/30/4	36	973	908	65	107.1%	27	711	262	136.8%	946	300	7,980	2,731	5,248	292.1%	113	2,844	5,136	280.5%	6,999	8,635	92.4
EI205W	TIMER,WHITE 5/15/30/45/60	93	2,436	11,000	-8,564	22.1%	227	5,744	-3,308	42.4%	11,172	2,331	56,320	43,669	12,651	128.9%	2,085	48,388	7,932	116.3%	77,022	70,409	79.9
EI210	TIMER,IVORY,10/20/30/60	25	969	517	452	187.4%	14	373	596	259.7%	413	240	7,359	4,352	3,006	169.0%	152	3,903	3,456	188.5%	8,326	7,934	92.7
EI210LA	TIMER,LT ALMND,10/20/30/6	25	441	2,645	-2,204	16.6%	93	2,480	-2,039	17.7%	3,009	368	8,582	11,297	-2,715	75.9%	519	11,944	-3,362	71.8%	21,002	17,736	48.3
EI210W	TIMER,WHITE,10/20/30/60 (	363	7,900	15,875	-7,975	49.7%	603	12,833	-4,933	61.5%	16,031	6,032	128,159	107,323	20,835	119.4%	5,569	113,968	14,191	112.4%	210,143	194,878	65.7
EI215W	TIMER,WHITE,1/4,1/2,1,2,4	134	2,463	2,623	-160	93.9%	80	2,112	351	116.6%	2,647	1,410	31,914	29,245	2,668	109.1%	1,214	25,880	6,034	123.3%	49,081	45,919	69.5
EI220	TIMER,IVORY,1/2/4/8	0	0	0	0	.0%	0	0	0	.0%	0	2	37	83	-46	44.5%	6	103	-66	35.9%	291	100	37.0
EI220W	TIMER,WHITE,1/2/4/8	179	2,810	3,467	-657	81.0%	84	1,592	1,218	176.5%	3,404	1,496	30,462	29,547	914	103.0%	1,419	28,235	2,227	107.8%	49,436	48,229	63.1
EI220W-1	DIG CNTDWN TMR,1/2/4/8HR,	2	113	12,148	-12,035	.9%	2,084	16,440	-16,327	.6%	16,440	19,670	143,320	50,054	93,265	286.3%	10,084	74,276	69,044	192.9%	74,441	65,742	218.0
EI230W	TIMER,WHITE,2/4/8/12	52	1,805	310	1,495	582.2%	10	185	1,620	975.6%	318	269	7,942	3,158	4,783	251.4%	139	3,284	4,658	241.8%	7,062	6,098	130.2
EI235W	15/30/45/60 MINUTE TIMER	77	2,176	1,556	620	139.8%	20	504	1,672	431.7%	1,628	728	20,304	14,689	5,614	138.2%	480	11,851	8,453	171.3%	25,891	25,291	80.2
EI400C	WALL TIMER	24	603	656	-53	91.9%	66	880	-277	68.5%	880	67	1,613	4,844	-3,231	33.2%	600	6,475	-4,862	24.9%	7,388	6,644	24.2
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	106	-106	.0%	6	119	-119	.0%	119	24	411	629	-218	65.2%	42	757	-346	54.2%	1,705	1,071	38.3
EI400LAC	WALL TIMER	2	58	105	-47	55.2%	3	67	-9	86.5%	111	16	438	290	147	150.9%	24	339	99	129.2%	628	568	77.1
EI400LAC8	EI400LAC8,GRAINGER,4XGV6	0	0	63	-63	.0%	2	36	-36	.0%	72	2	31	335	-304	9.2%	24	380	-349	8.1%	416	619	5.0
EI400WC	WALL TIMER	144	3,051	2,379	672	128.2%	81	1,342	1,709	227.3%	3,579	747	12,020	8,245	3,774	145.7%	1,208	15,484	-3,464	77.6%	28,523	14,105	85.2
EI400WC8	EI400WC8,GRAINGER,4XGV7	16	238	184	54	129.3%	12	209	29	113.8%	209	298	4,433	3,721	711	119.1%	276	4,376	57	101.3%	10,746	5,451	81.3
EI777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-161	0	.0
Totals		2,125	46,123	89,066	-42,943	51.7%	4,459	66,456	-20,333	69.4%	90,771	44,638	683,548	521,553	161,995	131.0%	34,891	573,128	110,420	119.2%	962,046	884,127	77.3%