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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20										YTD Day 133 of 249
		30% 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	1,974	94	104.8%	59	1,494	575	138.4%	3,595	5,575	37.1
EI500LAC	IN WALL TIMER, LT ALMD	0	0	672	-672	.0%	17	488	-488	.0%	1,127	148	4,624	5,355	-731	86.3%	206	5,498	-874	84.1%	10,354	9,441	48.9
EI500WC	IN WALL TIMER,WHT	71	1,764	10,364	-8,600	17.0%	96	2,028	-264	86.9%	9,218	2,484	57,296	67,260	-9,964	85.1%	2,921	64,108	-6,812	89.3%	123,053	122,479	46.7
EI500WC8	EI500WC, GRAINGER, # 3FWZ	0	0	79	-79	.0%	0	0	0	.0%	74	83	1,021	999	21	102.1%	77	944	77	108.1%	2,476	3,080	33.1
EI600C	TIMER-INWALL,20A,IVORY	23	834	1,767	-933	47.1%	15	505	329	165.1%	2,056	554	16,744	14,951	1,792	111.9%	519	15,042	1,702	111.3%	32,614	29,696	56.3
EI600LAC	TIMER-INWALL,20A,ALMND	5	219	1,540	-1,321	14.2%	21	662	-443	33.0%	1,975	328	11,286	13,973	-2,687	80.7%	541	14,856	-3,570	75.9%	30,051	24,753	45.5
EI600LAC8	EI600LAC8,GRAINGER,3FWZ5	0	0	172	-172	.0%	0	0	0	.0%	167	18	485	700	-215	69.2%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	223	7,828	26,149	-18,321	29.9%	162	4,478	3,350	174.8%	28,040	6,938	199,659	192,876	6,782	103.5%	7,078	195,043	4,616	102.3%	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	10,253	-6,114	40.3%	366	9,722	-5,583	42.5%	17,982	14,067	29.4
EJ600	DIGITAL ASTRONOMIC TIMER	68	1,803	7,745	-5,942	23.2%	81	1,690	113	106.6%	7,291	2,139	48,546	59,157	-10,611	82.0%	2,861	59,009	-10,463	82.2%	109,725	101,037	48.0
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	3	119	549	-430	21.6%	2	69	50	172.4%	415	113	4,038	9,080	-5,042	44.4%	180	5,706	-1,668	70.7%	11,361	14,401	28.0
IW505K	IN-WALL 7 DAY TIMER WHITE	12	144	414	-270	34.7%	24	328	-184	43.9%	410	162	2,051	1,311	739	156.4%	110	1,504	547	136.3%	3,310	4,172	49.1
IW600K	IN-WALL ASTRO TMR WHITE	-5	-56	1,376	-1,432	-4.0%	30	472	-528	-11.8%	1,109	119	2,214	8,293	-6,079	26.6%	420	6,231	-4,017	35.5%	15,685	15,584	14.2
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	5,139	-5,139	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY TI	0	0	1,810	-1,810	.0%	23	566	-566	.0%	1,488	78	3,662	14,014	-10,352	26.1%	349	9,148	-5,486	40.0%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY TI	11	291	6,340	-6,049	4.5%	215	1,596	-1,305	18.2%	6,448	2,040	23,992	57,454	-33,462	41.7%	4,234	62,346	-38,354	38.4%	119,415	101,674	23.5
ST01	TIMER-INWALL,15A,WHT	945	22,070	58,898	-36,828	37.4%	604	12,441	9,629	177.3%	52,725	22,615	470,525	452,946	17,578	103.8%	23,283	475,412	-4,887	98.9%	959,505	830,014	56.6
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	0	0	209	.0%	111	425	9,292	3,268	6,024	284.3%	148	3,293	5,999	282.1%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	60	1,471	2,793	-1,322	52.6%	42	883	588	166.5%	2,871	1,150	25,097	21,035	4,061	119.3%	948	21,930	3,167	114.4%	43,885	37,202	67.4
ST01K	TIMER-INWALL,RETAIL,15A,W	404	2,492	16,148	-13,656	15.4%	551	3,869	-1,377	64.4%	20,312	15,971	100,886	95,268	5,617	105.8%	15,636	116,167	-15,281	86.8%	283,944	227,672	44.3
ST700W	ASCEND STD 7-DAY ASTRO TI	274	5,870	10,161	-4,291	57.7%	141	3,033	2,837	193.5%	9,380	3,789	77,480	66,658	10,821	116.2%	3,157	58,193	19,287	133.1%	144,242	132,975	58.2
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)	3	3	0	3	.0%	0	0	3	.0%	0	9	10	6	4	166.6%	5	5	5	200.0%	106	465	2.1
6ST3057	COVER-ACCESS (S002)	2	2	6	-4	33.3%	5	6	-4	33.3%	6	18	19	11	7	161.0%	13	14	5	135.7%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	12	14	27	-13	51.8%	10	11	3	127.2%	23	228	259	323	-64	80.1%	254	275	-16	94.1%	437	401	64.5
Totals		2,120	45,055	166,629	-121,574	27.0%	2,039	33,125	11,930	136.0%	147,572	60,257	1,068,922	1,104,645	-35,723	96.7%	63,681	1,128,922	-60,000	94.6%	2,349,309	2,195,993	48.6%