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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19										YTD Day 138 of 250
		68% 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	2,321	-721	68.9%	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	35	967	538	429	179.7%	21	557	410	173.6%	887	224	5,977	3,565	2,411	167.6%	156	3,905	2,072	153.0%	7,544	6,272	95.2
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	348	7,051	12,140	-5,089	58.0%	436	9,530	-2,479	73.9%	12,295	3,173	69,132	56,802	12,329	121.7%	2,900	59,204	9,928	116.7%	127,609	104,662	66.0
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	13,236	2,051	115.4%	510	9,990	5,297	153.0%	24,796	20,777	73.5
EI600LAC	TIMER-INWALL,20A,ALMND	32	980	2,736	-1,756	35.8%	75	1,876	-896	52.2%	2,920	552	15,173	14,336	836	105.8%	655	11,848	3,325	128.0%	24,274	24,916	60.8
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	575	16,252	31,810	-15,558	51.0%	739	19,003	-2,751	85.5%	26,909	7,491	206,816	158,140	48,675	130.7%	6,974	130,912	75,904	157.9%	296,637	319,621	64.7
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	219	4,318	7,040	-2,722	61.3%	205	5,105	-787	84.5%	6,814	2,999	61,637	46,613	15,023	132.2%	2,775	48,057	13,580	128.2%	97,824	90,211	68.3
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	2,407	-1,719	28.5%	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	4,691	1,119	123.8%	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	614	971	257.9%	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	3,114	3,636	216.7%	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	2,743	6,669	343.0%	208	2,831	6,582	332.4%	6,550	5,384	174.8
STW700W	ASCEND SMART WIFI 7DAY TI	324	3,887	12,442	-8,555	31.2%	224	4,897	-1,010	79.3%	14,103	4,343	64,637	51,012	13,624	126.7%	4,245	51,729	12,908	124.9%	103,942	78,462	82.3
ST01	TIMER-INWALL,15A,WHT	1,613	33,518	57,385	-23,867	58.4%	1,743	29,509	4,009	113.5%	43,917	24,292	496,489	414,581	81,907	119.7%	28,033	330,720	165,769	150.1%	690,160	747,809	66.3
ST01-8	ST01,GRAINGER,20XE69	5	111	756	-645	14.6%	7	127	-16	87.4%	598	153	3,404	821	2,582	414.5%	21	381	3,023	893.4%	3,118	5,636	60.3
ST01A	TIMER-INWALL,15A,ALMND	81	1,887	1,659	228	113.7%	65	1,150	737	164.0%	1,468	987	22,934	26,933	-3,999	85.1%	1,684	21,928	1,006	104.5%	38,328	42,297	54.2
ST01K	TIMER-INWALL,RETAIL,15A,W	2,369	16,795	12,365	4,430	135.8%	1,502	4,474	12,321	375.3%	6,568	17,454	129,093	84,727	44,365	152.3%	15,424	45,058	84,035	286.5%	92,116	169,692	76.0
ST700W	ASCEND STD 7-DAY ASTRO TI	304	6,334	4,305	2,029	147.1%	171	3,538	2,796	179.0%	4,720	3,320	61,494	71,674	-10,180	85.7%	6,979	93,679	-32,185	65.6%	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		6,134	96,865	147,185	-50,320	65.8%	5,279	81,820	15,045	118.3%	125,121	67,776	1,192,659	960,740	231,919	124.1%	71,647	827,377	365,282	144.1%	1,690,575	1,776,259	67.1%