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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	EJ 24 HOUR MECHANICAL 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
E1010	IN WALL TIME-ALL	39	1,596	5,911	-4,315	27.0%	28	1,130	466	141.2%	4,945	636	19,032	22,874	-3,842	83.2%	623	19,981	-949	95.2%	42,639	36,334	52.3
E1010-8	E1010, GRAINGER, 20XE91	0	0	-86	86	.0%	2	20	-20	.0%	98	0	0	368	-368	.0%	44	431	-431	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPPER	116	2,102	3,301	-1,199	63.6%	51	529	1,573	397.3%	2,459	1,507	20,366	18,970	1,395	107.3%	1,497	21,060	-694	96.7%	37,374	29,009	70.2
IW700K	IN-WALL 24 HR MECH TMR 1	382	4,888	9,136	-4,248	53.5%	444	4,394	494	111.2%	10,209	4,919	51,267	55,726	-4,459	91.9%	6,672	57,556	-6,289	89.0%	125,571	119,407	42.9
KM2ST-1G	IN-WALL TIMER,1 GANG	588	10,118	11,158	-1,040	90.6%	298	5,615	4,503	180.1%	9,610	3,873	72,665	65,233	7,431	111.3%	4,105	71,149	1,516	102.1%	131,766	145,799	49.8
KM2ST-1G-JS	IW TIMER,G32-431,JOHNSTON	0	0	0	0	.0%	0	0	0	.0%	0	4	98	89	9	110.1%	6	138	-40	71.0%	288	172	56.9
KM2ST-1G-8	KM2ST-1G,GRAINGER,20XE96	0	0	-80	80	.0%	10	49	-49	.0%	99	12	61	303	-242	20.1%	82	405	-344	15.0%	519	1,444	4.2
KM2ST-2D	IN-WALL TIMER,2 GANG DECO	0	0	83	-83	.0%	0	0	0	.0%	79	11	465	1,049	-584	44.3%	19	960	-495	48.4%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	1	40	638	-598	6.2%	0	0	40	.0%	38	49	1,683	1,222	460	137.7%	47	1,615	68	104.2%	2,351	3,625	46.4
KM2ST-3G	IN-WALL TIMER,3 GANG	0	0	78	-78	.0%	0	0	0	.0%	74	11	406	274	131	148.0%	24	723	-317	56.1%	1,936	1,251	32.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 WAY	1	24	310	-286	7.7%	10	264	-240	9.0%	264	26	809	622	187	130.0%	42	1,059	-250	76.3%	2,826	2,485	32.5
24EB5524	PLT-DBL,T/DEC,PTD/SCRD(S)	2	13	0	13	.0%	0	0	13	.0%	0	7	44	-62	106	-70.9%	-5	-58	102	-75.8%	-46	-62	-70.9
48EB937	SPRING-CAM PASIVATE (S001	6	14	33	-19	42.4%	9	17	-3	82.3%	31	71	145	68	76	212.6%	30	56	89	258.9%	214	147	98.6
48EB938	SPRING - CAM GREEN (S001)	4	9	12	-3	75.0%	0	0	9	.0%	12	44	91	29	61	305.3%	10	18	73	505.5%	89	51	178.4
Totals		1,139	18,804	30,494	-11,690	61.6%	852	12,018	6,786	156.4%	27,918	11,170	167,132	166,765	367	100.2%	13,196	175,093	-7,961	95.4%	347,771	343,739	48.6%