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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	-22	174	-196	-12.6%	0	0	-22	.0%	281	71	2,069	1,965	103	105.2%	59	1,494	575	138.4%	3,595	5,575	37.1
EI500LAC	IN WALL TIMER, LT ALMD	0	0	672	-672	.0%	16	429	-429	.0%	1,127	148	4,624	5,322	-698	86.8%	205	5,440	-816	85.0%	10,354	9,441	48.9
EI500WC	IN WALL TIMER,WHT	42	1,188	10,364	-9,176	11.4%	90	1,932	-744	61.4%	9,218	2,455	56,720	66,742	-10,022	84.9%	2,915	64,012	-7,292	88.6%	123,053	122,479	46.3
EI500WC8	EI500WC, GRAINGER, # 3FWZ	0	0	79	-79	.0%	0	0	0	.0%	74	83	1,021	995	25	102.5%	77	944	77	108.1%	2,476	3,080	33.1
EI600C	TIMER-INWALL,20A,IVORY	19	661	1,767	-1,106	37.4%	9	295	366	224.0%	2,056	550	16,572	14,862	1,709	111.5%	513	14,831	1,741	111.7%	32,614	29,696	55.8
EI600LAC	TIMER-INWALL,20A,ALMND	5	219	1,540	-1,321	14.2%	20	627	-408	34.9%	1,975	328	11,286	13,896	-2,610	81.2%	540	14,821	-3,535	76.1%	30,051	24,753	45.5
EI600LAC8	EI600LAC8,GRAINGER,3FWZ5	0	0	172	-172	.0%	0	0	0	.0%	167	18	485	692	-207	70.0%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	218	7,637	26,149	-18,512	29.2%	142	3,793	3,844	201.3%	28,040	6,933	199,469	191,569	7,899	104.1%	7,058	194,358	5,111	102.6%	408,190	367,270	54.3
EI600WC8	EI600WC8,GRAINGER,3FWZ4	0	0	2,172	-2,172	.0%	0	0	0	.0%	2,045	155	4,139	10,145	-6,006	40.7%	366	9,722	-5,583	42.5%	17,982	14,067	29.4
EJ600	DIGITAL ASTRONOMIC TIMER	57	1,458	7,745	-6,287	18.8%	81	1,690	-232	86.2%	7,291	2,128	48,201	58,770	-10,569	82.0%	2,861	59,009	-10,808	81.6%	109,725	101,037	47.7
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	2	79	549	-470	14.3%	0	0	79	.0%	415	112	3,998	9,053	-5,055	44.1%	178	5,637	-1,639	70.9%	11,361	14,401	27.7
IW505K	IN-WALL 7 DAY TIMER WHITE	12	144	414	-270	34.7%	24	328	-184	43.9%	410	162	2,051	1,290	760	158.9%	110	1,504	547	136.3%	3,310	4,172	49.1
IW600K	IN-WALL ASTRO TMR WHITE	-6	-75	1,376	-1,451	-5.4%	28	438	-513	-17.1%	1,109	118	2,195	8,225	-6,030	26.6%	418	6,198	-4,003	35.4%	15,685	15,584	14.0
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	4,283	-4,283	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY TI	0	0	1,810	-1,810	.0%	15	348	-348	.0%	1,488	78	3,662	13,923	-10,261	26.3%	341	8,930	-5,268	41.0%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY TI	2	62	6,340	-6,278	.9%	194	1,313	-1,251	4.7%	6,448	2,031	23,763	57,137	-33,374	41.5%	4,213	62,062	-38,299	38.2%	119,415	101,674	23.3
ST01	TIMER-INWALL,15A,WHT	899	21,012	58,898	-37,886	35.6%	586	12,293	8,719	170.9%	52,725	22,569	469,467	450,001	19,465	104.3%	23,265	475,265	-5,798	98.7%	959,505	830,014	56.5
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	0	0	209	.0%	111	425	9,292	3,261	6,031	284.9%	148	3,293	5,999	282.1%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	49	1,242	2,793	-1,551	44.4%	38	794	448	156.4%	2,871	1,139	24,868	20,896	3,971	119.0%	944	21,840	3,028	113.8%	43,885	37,202	66.8
ST01K	TIMER-INWALL,RETAIL,15A,W	14	153	16,148	-15,995	.9%	551	3,869	-3,716	3.9%	20,312	15,581	98,547	94,461	4,086	104.3%	15,636	116,167	-17,620	84.8%	283,944	227,672	43.2
ST700W	ASCEND STD 7-DAY ASTRO TI	178	4,167	10,161	-5,994	41.0%	122	2,655	1,512	156.9%	9,380	3,693	75,777	66,150	9,626	114.5%	3,138	57,815	17,962	131.0%	144,242	132,975	56.9
ST777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	-15	-1,006	0	-1,006	.0%	0	0	-1,006	.0%	0	0	.0
6ST3056	COVER-ACCESS (S002)	0	0	0	0	.0%	0	0	0	.0%	0	6	7	6	1	116.6%	5	5	2	140.0%	106	465	1.5
6ST3057	COVER-ACCESS (S002)	2	2	6	-4	33.3%	4	4	-2	50.0%	6	18	19	11	7	165.2%	12	13	6	146.1%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	12	14	27	-13	51.8%	10	11	3	127.2%	23	228	259	321	-62	80.4%	254	275	-16	94.1%	437	401	64.5
Totals		1,514	38,150	166,629	-128,479	22.8%	1,930	30,819	7,331	123.7%	147,572	59,651	1,062,019	1,096,317	-34,298	96.8%	63,572	1,126,617	-64,598	94.2%	2,349,309	2,195,993	48.3%