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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	1,991	136	106.8%	61	1,600	528	133.0%	3,595	5,575	38.1
EI500LAC	IN WALL TIMER, LT ALMD	3	82	672	-590	12.2%	17	488	-406	16.8%	1,127	151	4,706	5,422	-716	86.7%	206	5,498	-792	85.5%	10,354	9,441	49.8
EI500WC	IN WALL TIMER,WHT	107	2,271	10,364	-8,093	21.9%	142	2,931	-660	77.4%	9,218	2,520	57,802	68,296	-10,494	84.6%	2,967	65,011	-7,209	88.9%	123,053	122,479	47.1
EI500WC8	EI500WC, GRAINGER, # 3FWZ	0	0	79	-79	.0%	0	0	0	.0%	74	83	1,021	1,007	13	101.3%	77	944	77	108.1%	2,476	3,080	33.1
EI600C	TIMER-INWALL,20A,IVORY	29	1,096	1,767	-671	62.0%	15	505	591	217.0%	2,056	560	17,006	15,127	1,878	112.4%	519	15,042	1,964	113.0%	32,614	29,696	57.2
EI600LAC	TIMER-INWALL,20A,ALMND	16	646	1,540	-894	41.9%	26	770	-124	83.8%	1,975	339	11,713	14,127	-2,414	82.9%	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	717	-232	67.5%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	299	10,302	26,149	-15,847	39.3%	282	7,815	2,487	131.8%	28,040	7,014	202,133	195,491	6,641	103.3%	7,198	198,379	3,754	101.8%	408,190	367,270	55.0
EI600WC8	EI600WC8,GRAINGER,3FWZ4	6	152	2,172	-2,020	6.9%	24	637	-485	23.8%	2,045	161	4,291	10,470	-6,179	40.9%	390	10,359	-6,068	41.4%	17,982	14,067	30.5
EJ600	DIGITAL ASTRONOMIC TIMER	106	2,757	7,745	-4,988	35.5%	95	1,958	799	140.8%	7,291	2,177	49,500	59,932	-10,432	82.5%	2,875	59,277	-9,777	83.5%	109,725	101,037	48.9
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%	4	138	-19	86.2%	415	113	4,038	9,135	-5,097	44.2%	182	5,775	-1,737	69.9%	11,361	14,401	28.0
IW505K	IN-WALL 7 DAY TIMER WHITE	18	235	414	-179	56.7%	30	410	-175	57.3%	410	168	2,142	1,352	789	158.3%	116	1,586	556	135.0%	3,310	4,172	51.3
IW600K	IN-WALL ASTRO TMR WHITE	-5	-56	1,376	-1,432	-4.0%	46	706	-762	-7.9%	1,109	119	2,214	8,431	-6,217	26.2%	436	6,466	-4,252	34.2%	15,685	15,584	14.2
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	6,853	-6,853	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY TI	0	0	1,810	-1,810	.0%	23	639	-639	.0%	1,488	78	3,662	14,195	-10,533	25.7%	349	9,221	-5,559	39.7%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY TI	12	303	6,340	-6,037	4.7%	248	2,163	-1,860	14.0%	6,448	2,041	24,004	58,088	-34,084	41.3%	4,267	62,912	-38,908	38.1%	119,415	101,674	23.6
ST01	TIMER-INWALL,15A,WHT	1,236	29,301	58,898	-29,597	49.7%	955	20,001	9,300	146.4%	52,725	22,906	477,756	458,836	18,919	104.1%	23,634	482,972	-5,216	98.9%	959,505	830,014	57.5
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	0	0	209	.0%	111	425	9,292	3,282	6,010	283.1%	148	3,293	5,999	282.1%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	70	1,738	2,793	-1,055	62.2%	49	1,059	679	164.1%	2,871	1,160	25,364	21,315	4,048	118.9%	955	22,105	3,259	114.7%	43,885	37,202	68.1
ST01K	TIMER-INWALL,RETAIL,15A,W	784	4,196	16,148	-11,952	25.9%	1,133	7,930	-3,734	52.9%	20,312	16,351	102,590	96,883	5,706	105.8%	16,218	120,228	-17,638	85.3%	283,944	227,672	45.0
ST700W	ASCEND STD 7-DAY ASTRO TI	371	8,121	10,161	-2,040	79.9%	205	4,059	4,062	200.0%	9,380	3,886	79,730	67,674	12,055	117.8%	3,221	59,219	20,511	134.6%	144,242	132,975	59.9
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	153.2%	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	325	-58	81.9%	255	276	-9	96.7%	437	401	66.5
Totals		3,090	61,471	166,629	-105,158	36.8%	3,312	52,332	9,139	117.4%	147,572	61,227	1,085,336	1,121,308	-35,972	96.7%	64,954	1,148,128	-62,792	94.5%	2,349,309	2,195,993	49.4%