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Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Product Code	ST 7 DAY PROGRAMMABLE TIMERS

		Month of July 9 of 20										YTD Day 136 of 249
		45% 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
EI500C	IN WALL TIMER, IVRY	1	37	174	-137	21.2%	2	105	-68	35.2%	281	73	2,128	2,000	127	106.3%	61	1,600	528	133.0%	3,595	5,575	38.1
EI500LAC	IN WALL TIMER, LT ALMD	2	55	672	-617	8.1%	17	488	-433	11.2%	1,127	150	4,679	5,456	-777	85.7%	206	5,498	-819	85.1%	10,354	9,441	49.5
EI500WC	IN WALL TIMER,WHT	124	2,574	10,364	-7,790	24.8%	171	3,377	-803	76.2%	9,218	2,537	58,106	68,814	-10,708	84.4%	2,996	65,457	-7,351	88.7%	123,053	122,479	47.4
EI500WC8	EI500WC, GRAINGER, # 3FWZ	-1	-11	79	-90	-13.9%	0	0	-11	.0%	74	82	1,010	1,011	-1	99.8%	77	944	66	106.9%	2,476	3,080	32.7
EI600C	TIMER-INWALL,20A,IVORY	36	1,403	1,767	-364	79.4%	19	646	757	217.1%	2,056	567	17,313	15,216	2,096	113.7%	523	15,182	2,131	114.0%	32,614	29,696	58.3
EI600LAC	TIMER-INWALL,20A,ALMND	16	646	1,540	-894	41.9%	26	770	-124	83.8%	1,975	339	11,713	14,204	-2,491	82.4%	546	14,964	-3,251	78.2%	30,051	24,753	47.3
EI600LAC8	EI600LAC8,GRAINGER,3FWZ5	0	0	172	-172	.0%	0	0	0	.0%	167	18	485	726	-241	66.7%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	336	11,381	26,149	-14,768	43.5%	358	10,204	1,177	111.5%	28,040	7,051	203,213	196,799	6,413	103.2%	7,274	200,768	2,445	101.2%	408,190	367,270	55.3
EI600WC8	EI600WC8,GRAINGER,3FWZ4	6	152	2,172	-2,020	6.9%	24	637	-485	23.8%	2,045	161	4,291	10,579	-6,288	40.5%	390	10,359	-6,068	41.4%	17,982	14,067	30.5
EJ600	DIGITAL ASTRONOMIC TIMER	131	3,282	7,745	-4,463	42.3%	97	2,012	1,270	163.1%	7,291	2,202	50,025	60,319	-10,294	82.9%	2,877	59,331	-9,306	84.3%	109,725	101,037	49.5
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	137	1,874	697	1,177	268.8%	43	688	1,186	272.3%	1,855	2,162	86.6
EJ600A	DIGITAL ASTRONOMIC TIMER	6	237	549	-312	43.1%	4	138	99	171.7%	415	116	4,156	9,163	-5,007	45.3%	182	5,775	-1,619	71.9%	11,361	14,401	28.8
IW505K	IN-WALL 7 DAY TIMER WHITE	18	235	414	-179	56.7%	30	410	-175	57.3%	410	168	2,142	1,373	768	155.9%	116	1,586	556	135.0%	3,310	4,172	51.3
IW600K	IN-WALL ASTRO TMR WHITE	-3	-19	1,376	-1,395	-1.3%	64	958	-977	-1.9%	1,109	121	2,251	8,500	-6,249	26.4%	454	6,718	-4,467	33.5%	15,685	15,584	14.4
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	7,709	-7,709	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY TI	0	0	1,810	-1,810	.0%	22	684	-684	.0%	1,488	78	3,662	14,285	-10,623	25.6%	348	9,266	-5,604	39.5%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY TI	11	297	6,340	-6,043	4.6%	275	2,710	-2,413	10.9%	6,448	2,040	23,998	58,405	-34,407	41.0%	4,294	63,459	-39,461	37.8%	119,415	101,674	23.6
ST01	TIMER-INWALL,15A,WHT	1,467	34,179	58,898	-24,719	58.0%	1,113	23,192	10,987	147.3%	52,725	23,137	482,635	461,781	20,853	104.5%	23,792	486,163	-3,528	99.2%	959,505	830,014	58.1
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	0	0	209	.0%	111	425	9,292	3,289	6,003	282.5%	148	3,293	5,999	282.1%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	81	1,996	2,793	-797	71.4%	49	1,059	937	188.4%	2,871	1,171	25,622	21,454	4,167	119.4%	955	22,105	3,517	115.9%	43,885	37,202	68.8
ST01K	TIMER-INWALL,RETAIL,15A,W	785	4,217	16,148	-11,931	26.1%	1,133	7,930	-3,713	53.1%	20,312	16,352	102,611	97,690	4,920	105.0%	16,218	120,228	-17,617	85.3%	283,944	227,672	45.0
ST700W	ASCEND STD 7-DAY ASTRO TI	386	8,519	10,161	-1,642	83.8%	206	4,186	4,333	203.5%	9,380	3,901	80,129	68,182	11,946	117.5%	3,222	59,346	20,783	135.0%	144,242	132,975	60.2
ST777	PRODUCT	-1	-67	0	-67	.0%	0	0	-67	.0%	0	-16	-1,073	0	-1,073	.0%	0	0	-1,073	.0%	0	0	.0
6ST3056	COVER-ACCESS (S002)	4	5	0	5	.0%	0	0	5	.0%	0	10	12	6	6	200.0%	5	5	7	240.0%	106	465	2.5
6ST3057	COVER-ACCESS (S002)	2	2	6	-4	33.3%	5	6	-4	33.3%	6	18	19	12	6	149.6%	13	14	5	135.7%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	19	22	27	-5	81.4%	11	12	10	183.3%	23	235	267	327	-60	81.6%	255	276	-9	96.7%	437	401	66.5
Totals		3,436	69,351	166,629	-97,278	41.6%	3,626	59,524	9,827	116.5%	147,572	61,573	1,093,220	1,129,641	-36,421	96.7%	65,268	1,155,319	-62,099	94.6%	2,349,309	2,195,993	49.7%