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Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Product Code	EJ 24 HOUR MECHANICAL TIMERS

		Month of July 10 of 20										YTD Day 137 of 249
		50% 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
E1010	IN WALL TIME-ALL	51	2,024	5,911	-3,887	34.2%	35	1,487	537	136.1%	4,945	648	19,459	23,465	-4,006	82.9%	630	20,338	-879	95.6%	42,639	36,334	53.5
E1010-8	E1010, GRAINGER, 20XE91	0	0	-86	86	.0%	2	20	-20	.0%	98	0	0	360	-360	.0%	44	431	-431	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPPER	140	2,460	3,301	-841	74.5%	63	703	1,757	349.9%	2,459	1,531	20,724	19,300	1,423	107.3%	1,509	21,234	-510	97.5%	37,374	29,009	71.4
IW700K	IN-WALL 24 HR MECH TMR 1	389	5,036	9,136	-4,100	55.1%	455	4,620	416	109.0%	10,209	4,926	51,415	56,640	-5,225	90.7%	6,683	57,781	-6,366	88.9%	125,571	119,407	43.0
KM2ST-1G	IN-WALL TIMER,1 GANG	588	10,118	11,158	-1,040	90.6%	322	6,082	4,036	166.3%	9,610	3,873	72,665	66,349	6,316	109.5%	4,129	71,616	1,049	101.4%	131,766	145,799	49.8
KM2ST-1G-JS	IW TIMER,G32-431,JOHNSTON	0	0	0	0	.0%	0	0	0	.0%	0	4	98	89	9	110.1%	6	138	-40	71.0%	288	172	56.9
KM2ST-1G-8	KM2ST-1G,GRAINGER,20XE96	-2	-12	-80	68	15.0%	10	49	-61	-24.4%	99	10	49	295	-246	16.6%	82	405	-356	12.0%	519	1,444	3.3
KM2ST-2D	IN-WALL TIMER,2 GANG DECO	0	0	83	-83	.0%	0	0	0	.0%	79	11	465	1,057	-592	43.9%	19	960	-495	48.4%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	10	325	638	-313	50.9%	0	0	325	.0%	38	58	1,967	1,286	681	152.9%	47	1,615	352	121.7%	2,351	3,625	54.2
KM2ST-3G	IN-WALL TIMER,3 GANG	0	0	78	-78	.0%	0	0	0	.0%	74	11	406	282	124	143.9%	24	723	-317	56.1%	1,936	1,251	32.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 WAY	1	24	310	-286	7.7%	10	264	-240	9.0%	264	26	809	653	156	123.8%	42	1,059	-250	76.3%	2,826	2,485	32.5
24EB5524	PLT-DBL,T/DEC,PTD/SCRD(S)	2	13	0	13	.0%	0	0	13	.0%	0	7	44	-62	106	-70.9%	-5	-58	102	-75.8%	-46	-62	-70.9
48EB937	SPRING-CAM PASIVATE (S001	6	14	33	-19	42.4%	9	17	-3	82.3%	31	71	145	71	73	202.7%	30	56	89	258.9%	214	147	98.6
48EB938	SPRING - CAM GREEN (S001)	4	9	12	-3	75.0%	0	0	9	.0%	12	44	91	31	60	293.5%	10	18	73	505.5%	89	51	178.4
Totals		1,189	20,011	30,494	-10,483	65.6%	906	13,242	6,769	151.1%	27,918	11,220	168,337	169,816	-1,479	99.1%	13,250	176,316	-7,979	95.4%	347,771	343,739	48.9%