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Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Product Code	EI ELECTRONIC COUNTDOWN TIME

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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/	296	4,451	751	3,700	592.6%	69	375	4,076	1,186.9%	767	1,655	20,717	2,887	17,829	717.4%	408	2,698	18,019	767.8%	7,794	4,633	447.1
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	11,195	2,148	119.1%	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	8,406	-2,924	65.2%	385	9,864	-4,382	55.5%	18,022	14,578	37.6
EI200LA	TIMER,LT ALMND,5/10/15/30	56	1,511	1,107	404	136.4%	31	829	682	182.2%	1,255	689	16,988	14,306	2,681	118.7%	613	14,374	2,614	118.1%	30,603	26,216	64.8
EI200W	TIMER,WHITE,5/10/15/30 (6	671	16,165	30,043	-13,878	53.8%	838	18,424	-2,259	87.7%	25,002	7,196	169,082	174,079	-4,997	97.1%	8,571	182,089	-13,007	92.8%	303,127	296,656	56.9
EI205	TIMER,IVORY,5/15/30/45/60	4	167	16	151	1,043.7%	1	16	151	1,043.7%	32	8	278	264	13	104.9%	17	276	2	100.7%	340	269	103.3
EI205LA	TIMER,LT ALMOND,5/15/30/4	36	973	908	65	107.1%	28	739	234	131.6%	946	300	7,980	2,830	5,149	281.8%	114	2,871	5,109	277.9%	6,999	8,635	92.4
EI205W	TIMER,WHITE 5/15/30/45/60	99	2,595	11,000	-8,405	23.5%	222	5,622	-3,027	46.1%	11,172	2,337	56,479	44,879	11,600	125.8%	2,080	48,266	8,213	117.0%	77,022	70,409	80.2
EI210	TIMER,IVORY,10/20/30/60	32	1,201	517	684	232.3%	16	413	788	290.7%	413	247	7,591	4,409	3,181	172.1%	154	3,943	3,648	192.5%	8,326	7,934	95.6
EI210LA	TIMER,LT ALMND,10/20/30/6	102	1,912	2,645	-733	72.2%	96	2,560	-648	74.6%	3,009	445	10,053	11,588	-1,535	86.7%	522	12,024	-1,971	83.6%	21,002	17,736	56.6
EI210W	TIMER,WHITE,10/20/30/60 (	468	10,107	15,875	-5,768	63.6%	645	13,796	-3,689	73.2%	16,031	6,137	130,366	109,069	21,296	119.5%	5,611	114,931	15,435	113.4%	210,143	194,878	66.8
EI215W	TIMER,WHITE,1/4,1/2,1,2,4	140	2,632	2,623	9	100.3%	95	2,490	142	105.7%	2,647	1,416	32,083	29,534	2,548	108.6%	1,229	26,258	5,825	122.1%	49,081	45,919	69.8
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	340	5,947	3,467	2,480	171.5%	119	2,525	3,422	235.5%	3,404	1,657	33,599	29,928	3,670	112.2%	1,454	29,169	4,430	115.1%	49,436	48,229	69.6
EI220W-1	DIG CNTDWN TMR,1/2/4/8HR,	3	169	12,148	-11,979	1.3%	2,084	16,440	-16,271	1.0%	16,440	19,671	143,376	51,390	91,985	278.9%	10,084	74,276	69,100	193.0%	74,441	65,742	218.0
EI230W	TIMER,WHITE,2/4/8/12	51	1,811	310	1,501	584.1%	11	212	1,599	854.2%	318	268	7,948	3,192	4,755	248.9%	140	3,311	4,637	240.0%	7,062	6,098	130.3
EI235W	15/30/45/60 MINUTE TIMER	81	2,253	1,556	697	144.7%	26	656	1,597	343.4%	1,628	732	20,380	14,860	5,519	137.1%	486	12,003	8,377	169.7%	25,891	25,291	80.5
EI400C	WALL TIMER	30	752	656	96	114.6%	66	880	-128	85.4%	880	73	1,762	4,916	-3,154	35.8%	600	6,475	-4,713	27.2%	7,388	6,644	26.5
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	106	-106	.0%	6	119	-119	.0%	119	24	411	641	-230	64.0%	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	301	136	145.1%	24	339	99	129.2%	628	568	77.1
EI400LAC8	EI400LAC8,GRAINGER,4XGV6	0	0	63	-63	.0%	4	72	-72	.0%	72	2	31	342	-311	9.0%	26	416	-385	7.4%	416	619	5.0
EI400WC	WALL TIMER	156	3,353	2,379	974	140.9%	104	1,855	1,498	180.7%	3,579	759	12,322	8,507	3,814	144.8%	1,231	15,998	-3,676	77.0%	28,523	14,105	87.3
EI400WC8	EI400WC8,GRAINGER,4XGV7	16	238	184	54	129.3%	12	209	29	113.8%	209	298	4,433	3,742	690	118.4%	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		2,684	57,755	89,066	-31,311	64.8%	4,615	70,185	-12,430	82.2%	90,771	45,197	695,180	531,348	163,832	130.8%	35,047	576,859	118,321	120.5%	962,046	884,127	78.6%