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Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Product Code	ST 7 DAY PROGRAMMABLE TIMERS

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	13	386	261	125	147.8%	6	124	262	311.2%	124	72	2,091	1,922	169	108.7%	59	1,494	597	139.9%	3,595	5,575	37.5
EI500LAC	IN WALL TIMER, LT ALMD	26	869	732	137	118.7%	18	476	393	182.5%	476	148	4,624	5,155	-531	89.6%	189	5,010	-386	92.2%	10,354	9,441	48.9
EI500WC	IN WALL TIMER,WHT	480	12,391	10,374	2,017	119.4%	464	10,484	1,907	118.1%	10,484	2,413	55,532	64,151	-8,619	86.5%	2,825	62,080	-6,548	89.4%	123,053	122,479	45.3
EI500WC8	EI500WC, GRAINGER, # 3FWZ	0	0	150	-150	.0%	11	135	-135	.0%	135	83	1,021	977	44	104.5%	77	944	77	108.1%	2,476	3,080	33.1
EI600C	TIMER-INWALL,20A,IVORY	46	1,960	2,796	-836	70.1%	87	2,765	-805	70.8%	2,765	531	15,910	14,422	1,488	110.3%	504	14,536	1,374	109.4%	32,614	29,696	53.5
EI600LAC	TIMER-INWALL,20A,ALMND	53	2,226	2,111	115	105.4%	65	2,175	51	102.3%	2,175	322	11,053	13,511	-2,458	81.8%	520	14,194	-3,141	77.8%	30,051	24,753	44.6
EI600LAC8	EI600LAC8,GRAINGER,3FWZ5	0	0	162	-162	.0%	6	167	-167	.0%	167	18	485	649	-164	74.7%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	1,258	39,368	38,035	1,333	103.5%	1,455	41,274	-1,906	95.3%	41,274	6,715	191,832	185,032	6,800	103.6%	6,916	190,564	1,268	100.6%	408,190	367,270	52.2
EI600WC8	EI600WC8,GRAINGER,3FWZ4	24	608	2,207	-1,599	27.5%	84	2,231	-1,623	27.2%	2,231	155	4,139	9,601	-5,462	43.1%	366	9,722	-5,583	42.5%	17,982	14,067	29.4
EJ600	DIGITAL ASTRONOMIC TIMER	288	7,876	12,331	-4,455	63.8%	683	12,599	-4,723	62.5%	12,599	2,065	46,685	56,834	-10,149	82.1%	2,780	57,319	-10,634	81.4%	109,725	101,037	46.2
EJ600-U	DIGITAL ASTRONOMIC TIMER	250	887	0	887	.0%	0	0	887	.0%	0	500	2,660	1,644	1,016	161.8%	250	1,654	1,006	160.8%	3,433	2,982	89.2
EJ600-8	EJ600,GRAINGER, 20XE68	40	551	0	551	.0%	0	0	551	.0%	0	137	1,874	697	1,177	268.8%	43	688	1,186	272.3%	1,855	2,162	86.6
EJ600A	DIGITAL ASTRONOMIC TIMER	20	658	1,372	-714	47.9%	47	1,337	-679	49.2%	1,337	110	3,919	8,916	-4,997	43.9%	178	5,637	-1,718	69.5%	11,361	14,401	27.2
IW505K	IN-WALL 7 DAY TIMER WHITE	30	360	249	111	144.5%	18	246	114	146.3%	246	150	1,907	1,187	720	160.6%	86	1,176	731	162.1%	3,310	4,172	45.7
IW600K	IN-WALL ASTRO TMR WHITE	-6	-68	1,926	-1,994	-3.5%	104	1,503	-1,571	-4.5%	1,503	124	2,270	7,882	-5,612	28.7%	390	5,760	-3,490	39.4%	15,685	15,584	14.5
LCST01	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY TI	0	0	2,363	-2,363	.0%	72	2,032	-2,032	.0%	2,032	78	3,662	13,471	-9,809	27.1%	326	8,582	-4,920	42.6%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY TI	18	519	9,356	-8,837	5.5%	742	10,369	-9,850	5.0%	10,369	2,029	23,701	55,552	-31,851	42.6%	4,019	60,750	-37,049	39.0%	119,415	101,674	23.3
ST01	TIMER-INWALL,15A,WHT	2,955	70,417	80,540	-10,123	87.4%	4,431	97,129	-26,712	72.4%	97,129	21,653	448,409	435,277	13,132	103.0%	22,679	462,971	-14,562	96.8%	959,505	830,014	54.0
ST01-8	ST01,GRAINGER,20XE69	73	1,528	635	893	240.6%	29	645	883	236.8%	645	415	9,082	3,226	5,856	281.5%	148	3,293	5,789	275.7%	5,362	9,131	99.4
ST01A	TIMER-INWALL,15A,ALMND	248	5,267	5,521	-254	95.3%	277	6,307	-1,040	83.5%	6,307	1,090	23,626	20,198	3,428	116.9%	906	21,046	2,580	112.2%	43,885	37,202	63.5
ST01K	TIMER-INWALL,RETAIL,15A,W	2,791	14,000	17,853	-3,853	78.4%	3,184	22,539	-8,539	62.1%	22,539	15,567	98,394	90,425	7,969	108.8%	15,085	112,298	-13,904	87.6%	283,944	227,672	43.2
ST700W	ASCEND STD 7-DAY ASTRO TI	782	14,314	10,802	3,512	132.5%	600	10,553	3,761	135.6%	10,553	3,514	71,597	63,610	7,987	112.5%	3,016	55,160	16,437	129.7%	144,242	132,975	53.8
ST777	PRODUCT	-4	-270	0	-270	.0%	0	0	-270	.0%	0	-15	-1,006	0	-1,006	.0%	0	0	-1,006	.0%	0	0	.0
6ST3056	COVER-ACCESS (S002)	1	1	6	-5	16.6%	5	5	-4	20.0%	5	6	7	6	1	116.6%	5	5	2	140.0%	106	465	1.5
6ST3057	COVER-ACCESS (S002)	0	0	5	-5	.0%	4	4	-4	.0%	4	16	17	10	7	170.0%	8	9	8	188.8%	25	21	80.9
6ST3058	COVER-ACCESS (S002)	80	93	53	40	175.4%	41	45	48	206.6%	45	216	245	315	-70	77.7%	244	264	-19	92.8%	437	401	61.0
Totals		9,466	173,941	199,840	-25,899	87.0%	12,433	225,144	-51,203	77.2%	225,144	58,112	1,023,736	1,054,670	-30,934	97.0%	61,642	1,095,796	-72,060	93.4%	2,349,309	2,195,993	46.6%