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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	EI ELECTRONIC COUNTDOWN TIME

		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
EC200WK	DIGIT CNTDWN TMR 5/10/15/	168	2,908	7,571	-4,663	38.4%	125	1,922	986	151.3%	6,295	3,309	56,691	31,834	24,856	178.0%	1,484	18,189	38,502	311.6%	63,121	66,747	84.9
EC210WK	DIGIT CNTDWN TMR 10/20/30	39	518	1,164	-646	44.5%	-1	7	511	7,400.0%	1,427	1,150	15,948	13,321	2,626	119.7%	984	12,410	3,538	128.5%	34,011	27,907	57.1
EI200	TIMER,IVORY,5/10/15/30	15	538	620	-82	86.7%	18	509	29	105.6%	575	250	7,851	5,430	2,421	144.5%	197	5,472	2,379	143.4%	14,394	12,309	63.7
EI200LA	TIMER,LT ALMND,5/10/15/30	3	105	2,332	-2,227	4.5%	10	282	-177	37.2%	2,185	601	17,441	18,993	-1,552	91.8%	643	15,760	1,681	110.6%	32,118	37,802	46.1
EI200W	TIMER,WHITE,5/10/15/30 (6	235	7,022	19,074	-12,052	36.8%	273	6,887	135	101.9%	19,963	6,295	171,299	167,674	3,624	102.1%	6,798	159,803	11,496	107.1%	290,982	305,791	56.0
EI205	TIMER,IVORY,5/15/30/45/60	3	114	202	-88	56.4%	0	0	114	.0%	167	50	2,049	166	1,882	1,229.8%	4	111	1,938	1,845.9%	984	764	268.1
EI205LA	TIMER,LT ALMOND,5/15/30/4	0	0	69	-69	.0%	4	115	-115	.0%	1,059	112	3,836	6,396	-2,560	59.9%	268	7,123	-3,287	53.8%	10,187	9,951	38.5
EI205W	TIMER,WHITE 5/15/30/45/60	9	286	2,999	-2,713	9.5%	28	729	-443	39.2%	6,516	2,025	54,143	54,685	-542	99.0%	2,266	54,613	-470	99.1%	83,042	88,150	61.4
EI210	TIMER,IVORY,10/20/30/60	32	1,032	2,096	-1,064	49.2%	12	403	629	256.0%	1,768	337	11,683	9,506	2,176	122.8%	227	6,793	4,890	171.9%	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	8,959	2,212	124.6%	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%	155	3,462	2,172	162.7%	14,250	4,677	117,188	113,351	3,836	103.3%	5,824	123,721	-6,533	94.7%	233,240	206,964	56.6
EI215W	TIMER,WHITE,1/4,1/2,1,2,4	23	674	3,786	-3,112	17.8%	28	536	138	125.7%	3,829	1,293	29,726	29,563	162	100.5%	1,304	29,987	-261	99.1%	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%	52	818	-818	.0%	6,708	653	12,913	25,996	-13,083	49.6%	1,369	28,470	-15,557	45.3%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8HR,	135	3,088	914	2,174	337.8%	0	0	3,088	.0%	169	3,032	55,374	4,292	51,081	1,290.1%	19,668	143,207	-87,833	38.6%	143,660	7,948	696.7
EI230	TIMER,IVORY,2/4/8/12	2	21	0	21	.0%	0	0	21	.0%	0	32	872	0	872	.0%	0	0	872	.0%	143	0	.0
EI230W	TIMER,WHITE,2/4/8/12	18	664	2,655	-1,991	25.0%	28	889	-225	74.6%	2,189	278	9,974	9,206	767	108.3%	245	7,026	2,948	141.9%	17,180	24,372	40.9
EI235W	15/30/45/60 MINUTE TIMER	24	929	2,979	-2,050	31.1%	38	1,043	-114	89.0%	3,216	575	18,860	39,458	-20,598	47.7%	689	19,170	-310	98.3%	36,849	54,328	34.7
EI400C	WALL TIMER	0	0	794	-794	.0%	2	50	-50	.0%	752	293	5,283	1,332	3,950	396.5%	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	931	-542	41.7%	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	11	279	1,868	-1,589	14.9%	34	748	-469	37.2%	3,577	503	9,083	8,539	543	106.3%	637	9,717	-634	93.4%	15,933	14,697	61.8
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		925	24,312	73,372	-49,060	33.1%	841	18,938	5,374	128.3%	78,053	25,957	611,469	551,315	60,154	110.9%	43,354	656,363	-44,894	93.1%	1,125,675	1,003,309	60.9%