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Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Product Code	ST 7 DAY PROGRAMMABLE TIMERS

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	0	0	80	-80	.0%	0	0	0	.0%	149	79	2,307	2,104	203	109.6%	68	1,776	531	129.8%	3,595	5,575	41.3
EI500LAC	IN WALL TIMER, LT ALMD	3	77	636	-559	12.1%	2	56	21	137.5%	313	165	5,153	5,890	-737	87.4%	233	6,194	-1,041	83.1%	10,354	9,441	54.5
EI500WC	IN WALL TIMER,WHT	26	768	6,174	-5,406	12.4%	12	294	474	261.2%	6,709	2,731	63,414	75,132	-11,718	84.4%	3,287	71,593	-8,179	88.5%	123,053	122,479	51.7
EI500WC8	EI500WC, GRAINGER, # 3FWZ	0	0	161	-161	.0%	0	0	0	.0%	147	82	1,010	1,071	-61	94.2%	83	1,017	-7	99.3%	2,476	3,080	32.7
EI600C	TIMER-INWALL,20A,IVORY	5	222	2,127	-1,905	10.4%	16	519	-297	42.7%	2,588	660	19,579	16,401	3,177	119.3%	579	17,112	2,467	114.4%	32,614	29,696	65.9
EI600LAC	TIMER-INWALL,20A,ALMND	5	186	1,908	-1,722	9.7%	5	176	10	105.6%	1,452	357	12,504	15,241	-2,737	82.0%	588	16,345	-3,841	76.5%	30,051	24,753	50.5
EI600LAC8	EI600LAC8,GRAINGER,3FWZ5	0	0	0	0	.0%	0	0	0	.0%	0	18	485	821	-336	59.0%	29	806	-321	60.1%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	38	1,260	30,836	-29,576	4.0%	55	1,685	-425	74.7%	32,240	7,491	217,303	214,264	3,038	101.4%	7,921	220,289	-2,986	98.6%	408,190	367,270	59.1
EI600WC8	EI600WC8,GRAINGER,3FWZ4	0	0	681	-681	.0%	0	0	0	.0%	637	173	4,595	11,842	-7,247	38.8%	443	11,767	-7,172	39.0%	17,982	14,067	32.6
EJ600	DIGITAL ASTRONOMIC TIMER	5	106	9,632	-9,526	1.1%	72	1,696	-1,590	6.2%	10,522	2,353	53,784	65,542	-11,758	82.0%	3,230	66,306	-12,522	81.1%	109,725	101,037	53.2
EJ600-U	DIGITAL ASTRONOMIC TIMER	0	0	0	0	.0%	0	0	0	.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	0	0	0	0	.0%	0	0	0	.0%	0	184	2,521	697	1,824	361.6%	43	688	1,833	366.4%	1,855	2,162	116.6
EJ600A	DIGITAL ASTRONOMIC TIMER	3	119	972	-853	12.2%	2	53	66	224.5%	620	129	4,595	9,562	-4,967	48.0%	190	6,105	-1,510	75.2%	11,361	14,401	31.9
IW505K	IN-WALL 7 DAY TIMER WHITE	6	91	166	-75	54.8%	0	0	91	.0%	164	204	2,688	1,617	1,070	166.1%	116	1,586	1,102	169.4%	3,310	4,172	64.4
IW600K	IN-WALL ASTRO TMR WHITE	2	37	747	-710	4.9%	15	218	-181	16.9%	977	123	2,288	9,331	-7,043	24.5%	476	7,086	-4,798	32.2%	15,685	15,584	14.6
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	18,845	-18,845	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY TI	0	0	2,128	-2,128	.0%	5	136	-136	.0%	1,135	78	3,662	15,492	-11,830	23.6%	380	10,207	-6,545	35.8%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY TI	3	37	7,852	-7,815	.4%	14	201	-164	18.4%	6,984	2,052	24,133	62,677	-38,544	38.5%	4,466	67,399	-43,266	35.8%	119,415	101,674	23.7
ST01	TIMER-INWALL,15A,WHT	181	4,535	70,410	-65,875	6.4%	268	6,089	-1,554	74.4%	67,820	24,915	524,453	501,217	23,236	104.6%	25,437	521,785	2,668	100.5%	959,505	830,014	63.1
ST01-8	ST01,GRAINGER,20XE69	0	0	310	-310	.0%	0	0	0	.0%	289	425	9,292	3,397	5,895	273.5%	153	3,404	5,888	272.9%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	2	55	3,473	-3,418	1.5%	15	348	-293	15.8%	3,478	1,237	27,411	23,338	4,072	117.4%	1,043	24,265	3,146	112.9%	43,885	37,202	73.6
ST01K	TIMER-INWALL,RETAIL,15A,W	6	49	19,445	-19,396	.2%	0	0	49	.0%	24,285	17,638	110,731	108,517	2,213	102.0%	17,946	132,609	-21,878	83.5%	283,944	227,672	48.6
ST700W	ASCEND STD 7-DAY ASTRO TI	50	1,313	12,029	-10,716	10.9%	4	89	1,224	1,475.2%	10,224	4,299	88,691	74,973	13,717	118.2%	3,474	64,628	24,063	137.2%	144,242	132,975	66.6
ST777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	-16	-1,073	0	-1,073	.0%	0	0	-1,073	.0%	0	0	.0
6ST3056	COVER-ACCESS (S002)	0	0	1	-1	.0%	0	0	0	.0%	1	11	13	7	5	183.0%	5	5	8	260.0%	106	465	2.7
6ST3057	COVER-ACCESS (S002)	0	0	4	-4	.0%	0	0	0	.0%	3	18	19	16	2	115.8%	13	14	5	135.7%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	3	3	23	-20	13.0%	3	3	0	100.0%	19	242	275	344	-69	79.8%	268	290	-15	94.8%	437	401	68.5
Totals		338	8,858	186,928	-178,070	4.7%	488	11,563	-2,705	76.6%	170,756	66,148	1,182,493	1,239,982	-57,489	95.3%	70,721	1,254,930	-72,437	94.2%	2,349,309	2,195,993	53.8%