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Daily Sales Reporting - Company 10 as of 07/22/25

(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 20										YTD Day 139 of 249
		60% 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/	271	4,661	7,571	-2,910	61.5%	281	4,158	503	112.0%	6,295	3,412	58,444	34,105	24,338	171.3%	1,640	20,424	38,020	286.1%	63,121	66,747	87.5
EC210WK	DIGIT CNTDWN TMR 10/20/30	46	606	1,164	-558	52.0%	83	941	-335	64.3%	1,427	1,157	16,036	13,670	2,365	117.3%	1,068	13,344	2,692	120.1%	34,011	27,907	57.4
EI200	TIMER,IVORY,5/10/15/30	21	740	620	120	119.3%	18	519	221	142.5%	575	256	8,054	5,616	2,438	143.4%	197	5,482	2,572	146.9%	14,394	12,309	65.4
EI200LA	TIMER,LT ALMND,5/10/15/30	39	1,310	2,332	-1,022	56.1%	34	890	420	147.1%	2,185	637	18,646	19,693	-1,047	94.6%	667	16,367	2,279	113.9%	32,118	37,802	49.3
EI200W	TIMER,WHITE,5/10/15/30 (6	398	11,795	19,074	-7,279	61.8%	533	13,412	-1,617	87.9%	19,963	6,458	176,073	173,396	2,676	101.5%	7,058	166,328	9,745	105.8%	290,982	305,791	57.5
EI205	TIMER,IVORY,5/15/30/45/60	4	152	202	-50	75.2%	4	167	-15	91.0%	167	51	2,087	227	1,859	918.5%	8	278	1,809	750.7%	984	764	273.1
EI205LA	TIMER,LT ALMOND,5/15/30/4	13	433	69	364	627.5%	36	973	-540	44.5%	1,059	125	4,269	6,417	-2,148	66.5%	300	7,980	-3,711	53.4%	10,187	9,951	42.9
EI205W	TIMER,WHITE 5/15/30/45/60	35	1,120	2,999	-1,879	37.3%	93	2,436	-1,316	45.9%	6,516	2,051	54,977	55,585	-608	98.9%	2,331	56,320	-1,343	97.6%	83,042	88,150	62.3
EI210	TIMER,IVORY,10/20/30/60	37	1,209	2,096	-887	57.6%	25	969	240	124.7%	1,768	342	11,861	10,135	1,725	117.0%	240	7,359	4,502	161.1%	15,305	19,433	61.0
EI210LA	TIMER,LT ALMND,10/20/30/6	26	788	2,582	-1,794	30.5%	25	441	347	178.6%	2,364	457	11,472	9,734	1,737	117.8%	368	8,582	2,890	133.6%	17,439	18,329	62.5
EI210W	TIMER,WHITE,10/20/30/60 (	293	8,437	13,433	-4,996	62.8%	363	7,900	537	106.7%	14,250	4,780	119,990	117,381	2,608	102.2%	6,032	128,159	-8,169	93.6%	233,240	206,964	57.9
EI215W	TIMER,WHITE,1/4,1/2,1,2,4	53	1,623	3,786	-2,163	42.8%	134	2,463	-840	65.8%	3,829	1,323	30,676	30,699	-23	99.9%	1,410	31,914	-1,238	96.1%	57,228	51,377	59.7
EI220	TIMER,IVORY,1/2/4/8	1	11	0	11	.0%	0	0	11	.0%	0	65	1,444	17	1,427	8,494.1%	2	37	1,407	3,902.7%	584	191	756.0
EI220W	TIMER,WHITE,1/2/4/8	0	0	8,121	-8,121	.0%	179	2,810	-2,810	.0%	6,708	653	12,913	28,432	-15,519	45.4%	1,496	30,462	-17,549	42.3%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8HR,	204	4,982	914	4,068	545.0%	2	113	4,869	4,408.8%	169	3,101	57,268	4,566	52,701	1,254.1%	19,670	143,320	-86,052	39.9%	143,660	7,948	720.5
EI230	TIMER,IVORY,2/4/8/12	3	47	0	47	.0%	0	0	47	.0%	0	33	899	0	899	.0%	0	0	899	.0%	143	0	.0
EI230W	TIMER,WHITE,2/4/8/12	22	799	2,655	-1,856	30.0%	52	1,805	-1,006	44.2%	2,189	282	10,110	10,003	107	101.0%	269	7,942	2,168	127.2%	17,180	24,372	41.4
EI235W	15/30/45/60 MINUTE TIMER	58	2,061	2,979	-918	69.1%	77	2,176	-115	94.7%	3,216	609	19,993	40,352	-20,359	49.5%	728	20,304	-311	98.4%	36,849	54,328	36.8
EI400C	WALL TIMER	0	0	794	-794	.0%	24	603	-603	.0%	752	293	5,283	1,570	3,712	336.4%	67	1,613	3,670	327.5%	3,778	2,747	192.3
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,402	-1,402	.0%	24	411	-411	.0%	-137	1,600	.0
EI400LAC	WALL TIMER	0	0	113	-113	.0%	2	58	-58	.0%	92	11	389	965	-576	40.2%	16	438	-49	88.8%	1,092	1,485	26.1
EI400LAC8	EI400LAC8,GRAINGER,4XGV6	0	0	0	0	.0%	0	0	0	.0%	0	-1	-14	264	-278	-5.3%	2	31	-45	-45.1%	-1,075	264	-5.3
EI400WC	WALL TIMER	19	428	1,868	-1,440	22.9%	144	3,051	-2,623	14.0%	3,577	511	9,233	9,099	133	101.4%	747	12,020	-2,787	76.8%	15,933	14,697	62.8
EI400WC8	EI400WC8,GRAINGER,4XGV7	0	0	0	0	.0%	16	238	-238	.0%	952	0	0	0	0	.0%	298	4,433	-4,433	.0%	5,504	0	.0
EI777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	-31	-1,736	0	-1,736	.0%	0	0	-1,736	.0%	0	0	.0
Totals		1,543	41,202	73,372	-32,170	56.1%	2,125	46,123	-4,921	89.3%	78,053	26,575	628,367	573,328	55,039	109.5%	44,638	683,548	-55,181	91.9%	1,125,675	1,003,309	62.6%