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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	ST 7 DAY PROGRAMMABLE 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
EI500C	IN WALL TIMER, IVRY	1	37	174	-137	21.2%	2	105	-68	35.2%	281	73	2,128	2,009	119	105.9%	61	1,600	528	133.0%	3,595	5,575	38.1
EI500LAC	IN WALL TIMER, LT ALMD	14	453	672	-219	67.4%	18	511	-58	88.6%	1,127	162	5,077	5,490	-413	92.4%	207	5,521	-444	91.9%	10,354	9,441	53.7
EI500WC	IN WALL TIMER,WHT	130	2,748	10,364	-7,616	26.5%	185	3,720	-972	73.8%	9,218	2,543	58,279	69,333	-11,054	84.0%	3,010	65,800	-7,521	88.5%	123,053	122,479	47.5
EI500WC8	EI500WC, GRAINGER, # 3FWZ	-1	-11	79	-90	-13.9%	0	0	-11	.0%	74	82	1,010	1,015	-5	99.4%	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	15,304	2,008	113.1%	523	15,182	2,131	114.0%	32,614	29,696	58.3
EI600LAC	TIMER-INWALL,20A,ALMND	17	750	1,540	-790	48.7%	26	770	-20	97.4%	1,975	340	11,817	14,281	-2,464	82.7%	546	14,964	-3,147	78.9%	30,051	24,753	47.7
EI600LAC8	EI600LAC8,GRAINGER,3FWZ5	0	0	172	-172	.0%	0	0	0	.0%	167	18	485	735	-250	65.9%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	400	12,800	26,149	-13,349	48.9%	444	12,812	-12	99.9%	28,040	7,115	204,632	198,106	6,525	103.2%	7,360	203,376	1,256	100.6%	408,190	367,270	55.7
EI600WC8	EI600WC8,GRAINGER,3FWZ4	6	152	2,172	-2,020	6.9%	24	637	-485	23.8%	2,045	161	4,291	10,688	-6,397	40.1%	390	10,359	-6,068	41.4%	17,982	14,067	30.5
EJ600	DIGITAL ASTRONOMIC TIMER	137	3,470	7,745	-4,275	44.8%	122	2,307	1,163	150.4%	7,291	2,208	50,213	60,706	-10,493	82.7%	2,902	59,627	-9,414	84.2%	109,725	101,037	49.6
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	9,190	-5,034	45.2%	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	1,394	748	153.6%	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	8,569	-6,318	26.2%	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	8,566	-8,566	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY TI	0	0	1,810	-1,810	.0%	20	630	-630	.0%	1,488	78	3,662	14,376	-10,714	25.4%	346	9,212	-5,550	39.7%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY TI	15	347	6,340	-5,993	5.4%	277	2,711	-2,364	12.7%	6,448	2,044	24,048	58,722	-34,674	40.9%	4,296	63,461	-39,413	37.8%	119,415	101,674	23.6
ST01	TIMER-INWALL,15A,WHT	1,682	39,697	58,898	-19,201	67.3%	1,224	25,993	13,704	152.7%	52,725	23,352	488,152	464,726	23,426	105.0%	23,903	488,964	-812	99.8%	959,505	830,014	58.8
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	0	0	209	.0%	111	425	9,292	3,296	5,996	281.9%	148	3,293	5,999	282.1%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	95	2,353	2,793	-440	84.2%	67	1,525	828	154.2%	2,871	1,185	25,979	21,594	4,384	120.3%	973	22,571	3,408	115.0%	43,885	37,202	69.8
ST01K	TIMER-INWALL,RETAIL,15A,W	791	4,265	16,148	-11,883	26.4%	1,139	7,998	-3,733	53.3%	20,312	16,358	102,659	98,498	4,161	104.2%	16,224	120,296	-17,637	85.3%	283,944	227,672	45.0
ST700W	ASCEND STD 7-DAY ASTRO TI	461	10,257	10,161	96	100.9%	227	4,743	5,514	216.2%	9,380	3,976	81,867	68,690	13,176	119.1%	3,243	59,903	21,964	136.6%	144,242	132,975	61.5
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	13	6	146.1%	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	328	-61	81.2%	255	276	-9	96.7%	437	401	66.5
Totals		3,839	79,345	166,629	-87,284	47.6%	3,908	66,632	12,713	119.0%	147,572	61,976	1,103,212	1,137,976	-34,764	96.9%	65,550	1,162,429	-59,217	94.9%	2,349,309	2,195,993	50.2%