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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	7	216	174	42	124.1%	9	281	-65	76.8%	281	79	2,307	2,096	211	110.0%	68	1,776	531	129.8%	3,595	5,575	41.3
EI500LAC	IN WALL TIMER, LT ALMD	14	453	672	-219	67.4%	42	1,127	-674	40.1%	1,127	162	5,077	5,826	-749	87.1%	231	6,137	-1,060	82.7%	10,354	9,441	53.7
EI500WC	IN WALL TIMER,WHT	292	7,114	10,364	-3,250	68.6%	450	9,218	-2,104	77.1%	9,218	2,705	62,645	74,515	-11,870	84.0%	3,275	71,299	-8,654	87.8%	123,053	122,479	51.1
EI500WC8	EI500WC, GRAINGER, # 3FWZ	-1	-11	79	-90	-13.9%	6	74	-85	-14.8%	74	82	1,010	1,055	-45	95.7%	83	1,017	-7	99.3%	2,476	3,080	32.7
EI600C	TIMER-INWALL,20A,IVORY	124	3,447	1,767	1,680	195.0%	59	2,056	1,391	167.6%	2,056	655	19,357	16,188	3,169	119.5%	563	16,592	2,765	116.6%	32,614	29,696	65.1
EI600LAC	TIMER-INWALL,20A,ALMND	29	1,251	1,540	-289	81.2%	63	1,975	-724	63.3%	1,975	352	12,318	15,051	-2,733	81.8%	583	16,169	-3,851	76.1%	30,051	24,753	49.7
EI600LAC8	EI600LAC8,GRAINGER,3FWZ5	0	0	172	-172	.0%	6	167	-167	.0%	167	18	485	821	-336	59.0%	29	806	-321	60.1%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	738	24,211	26,149	-1,938	92.5%	950	28,040	-3,829	86.3%	28,040	7,453	216,043	211,181	4,862	102.3%	7,866	218,604	-2,561	98.8%	408,190	367,270	58.8
EI600WC8	EI600WC8,GRAINGER,3FWZ4	18	456	2,172	-1,716	20.9%	77	2,045	-1,589	22.2%	2,045	173	4,595	11,774	-7,179	39.0%	443	11,767	-7,172	39.0%	17,982	14,067	32.6
EJ600	DIGITAL ASTRONOMIC TIMER	277	6,935	7,745	-810	89.5%	378	7,291	-356	95.1%	7,291	2,348	53,679	64,579	-10,900	83.1%	3,158	64,610	-10,931	83.0%	109,725	101,037	53.1
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	47	647	0	647	.0%	0	0	647	.0%	0	184	2,521	697	1,824	361.6%	43	688	1,833	366.4%	1,855	2,162	116.6
EJ600A	DIGITAL ASTRONOMIC TIMER	16	558	549	9	101.6%	10	415	143	134.4%	415	126	4,477	9,465	-4,988	47.3%	188	6,052	-1,575	73.9%	11,361	14,401	31.0
IW505K	IN-WALL 7 DAY TIMER WHITE	48	690	414	276	166.6%	30	410	280	168.2%	410	198	2,597	1,601	996	162.2%	116	1,586	1,011	163.7%	3,310	4,172	62.2
IW600K	IN-WALL ASTRO TMR WHITE	-3	-19	1,376	-1,395	-1.3%	71	1,109	-1,128	-1.7%	1,109	121	2,251	9,257	-7,006	24.3%	461	6,868	-4,617	32.7%	15,685	15,584	14.4
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY TI	0	0	1,810	-1,810	.0%	49	1,488	-1,488	.0%	1,488	78	3,662	15,281	-11,619	23.9%	375	10,070	-6,408	36.3%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY TI	20	394	6,340	-5,946	6.2%	433	6,448	-6,054	6.1%	6,448	2,049	24,095	61,892	-37,797	38.9%	4,452	67,198	-43,103	35.8%	119,415	101,674	23.6
ST01	TIMER-INWALL,15A,WHT	3,064	71,463	58,898	12,565	121.3%	2,490	52,725	18,738	135.5%	52,725	24,734	519,918	494,175	25,743	105.2%	25,169	515,696	4,222	100.8%	959,505	830,014	62.6
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	5	111	98	188.2%	111	425	9,292	3,366	5,926	276.0%	153	3,404	5,888	272.9%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	145	3,730	2,793	937	133.5%	122	2,871	859	129.9%	2,871	1,235	27,356	22,991	4,365	118.9%	1,028	23,917	3,439	114.3%	43,885	37,202	73.5
ST01K	TIMER-INWALL,RETAIL,15A,W	2,065	12,288	16,148	-3,860	76.0%	2,861	20,312	-8,024	60.4%	20,312	17,632	110,682	106,572	4,110	103.8%	17,946	132,609	-21,927	83.4%	283,944	227,672	48.6
ST700W	ASCEND STD 7-DAY ASTRO TI	734	15,769	10,161	5,608	155.1%	454	9,380	6,389	168.1%	9,380	4,249	87,379	73,771	13,608	118.4%	3,470	64,539	22,840	135.3%	144,242	132,975	65.7
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)	5	6	0	6	.0%	0	0	6	.0%	0	11	13	6	7	216.6%	5	5	8	260.0%	106	465	2.7
6ST3057	COVER-ACCESS (S002)	2	2	6	-4	33.3%	5	6	-4	33.3%	6	18	19	16	3	118.7%	13	14	5	135.7%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	23	27	27	0	100.0%	21	23	4	117.3%	23	239	271	342	-71	79.2%	265	287	-16	94.4%	437	401	67.5
Totals		7,673	149,769	166,629	-16,860	89.8%	8,591	147,572	2,197	101.4%	147,572	65,810	1,173,636	1,221,295	-47,659	96.0%	70,233	1,243,364	-69,728	94.3%	2,349,309	2,195,993	53.4%