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Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Product Code	EI ELECTRONIC COUNTDOWN TIME

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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/	193	3,337	7,571	-4,234	44.0%	137	2,115	1,222	157.7%	6,295	3,334	57,121	32,212	24,908	177.3%	1,496	18,381	38,740	310.7%	63,121	66,747	85.5
EC210WK	DIGIT CNTDWN TMR 10/20/30	37	491	1,164	-673	42.1%	-1	7	484	7,014.2%	1,427	1,148	15,922	13,379	2,542	119.0%	984	12,410	3,512	128.2%	34,011	27,907	57.0
EI200	TIMER,IVORY,5/10/15/30	15	538	620	-82	86.7%	18	509	29	105.6%	575	250	7,851	5,461	2,390	143.7%	197	5,472	2,379	143.4%	14,394	12,309	63.7
EI200LA	TIMER,LT ALMND,5/10/15/30	8	277	2,332	-2,055	11.8%	17	409	-132	67.7%	2,185	606	17,613	19,110	-1,497	92.1%	650	15,886	1,727	110.8%	32,118	37,802	46.5
EI200W	TIMER,WHITE,5/10/15/30 (6	267	8,084	19,074	-10,990	42.3%	329	8,271	-187	97.7%	19,963	6,327	172,362	168,627	3,734	102.2%	6,854	161,188	11,174	106.9%	290,982	305,791	56.3
EI205	TIMER,IVORY,5/15/30/45/60	3	114	202	-88	56.4%	0	0	114	.0%	167	50	2,049	176	1,872	1,159.5%	4	111	1,938	1,845.9%	984	764	268.1
EI205LA	TIMER,LT ALMOND,5/15/30/4	12	398	69	329	576.8%	6	171	227	232.7%	1,059	124	4,234	6,400	-2,166	66.1%	270	7,179	-2,945	58.9%	10,187	9,951	42.5
EI205W	TIMER,WHITE 5/15/30/45/60	15	485	2,999	-2,514	16.1%	34	890	-405	54.4%	6,516	2,031	54,342	54,835	-493	99.0%	2,272	54,774	-432	99.2%	83,042	88,150	61.6
EI210	TIMER,IVORY,10/20/30/60	32	1,032	2,096	-1,064	49.2%	16	540	492	191.1%	1,768	337	11,683	9,611	2,071	121.5%	231	6,930	4,753	168.5%	15,305	19,433	60.1
EI210LA	TIMER,LT ALMND,10/20/30/6	17	489	2,582	-2,093	18.9%	15	212	277	230.6%	2,364	448	11,172	9,088	2,083	122.9%	358	8,353	2,819	133.7%	17,439	18,329	60.9
EI210W	TIMER,WHITE,10/20/30/60 (	190	5,634	13,433	-7,799	41.9%	157	3,501	2,133	160.9%	14,250	4,677	117,188	114,023	3,164	102.7%	5,826	123,760	-6,572	94.6%	233,240	206,964	56.6
EI215W	TIMER,WHITE,1/4,1/2,1,2,4	23	674	3,786	-3,112	17.8%	36	694	-20	97.1%	3,829	1,293	29,726	29,753	-27	99.9%	1,312	30,145	-419	98.6%	57,228	51,377	57.8
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%	108	1,362	-1,362	.0%	6,708	653	12,913	26,402	-13,489	48.9%	1,425	29,014	-16,101	44.5%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8HR,	142	3,239	914	2,325	354.3%	0	0	3,239	.0%	169	3,039	55,524	4,337	51,186	1,279.9%	19,668	143,207	-87,683	38.7%	143,660	7,948	698.5
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	18	664	2,655	-1,991	25.0%	35	1,164	-500	57.0%	2,189	278	9,974	9,339	634	106.7%	252	7,301	2,673	136.6%	17,180	24,372	40.9
EI235W	15/30/45/60 MINUTE TIMER	44	1,595	2,979	-1,384	53.5%	38	1,089	506	146.4%	3,216	595	19,526	39,607	-20,081	49.2%	689	19,216	310	101.6%	36,849	54,328	35.9
EI400C	WALL TIMER	0	0	794	-794	.0%	2	50	-50	.0%	752	293	5,283	1,371	3,911	385.0%	45	1,059	4,224	498.8%	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	937	-548	41.4%	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	12	275	1,868	-1,593	14.7%	62	1,371	-1,096	20.0%	3,577	504	9,080	8,632	447	105.1%	665	10,340	-1,260	87.8%	15,933	14,697	61.7
EI400WC8	EI400WC8,GRAINGER,4XGV7	0	0	0	0	.0%	18	268	-268	.0%	952	0	0	0	0	.0%	300	4,462	-4,462	.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		1,032	27,384	73,372	-45,988	37.3%	1,029	22,681	4,703	120.7%	78,053	26,064	614,545	554,983	59,562	110.7%	43,542	660,105	-45,560	93.0%	1,125,675	1,003,309	61.2%