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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% 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	2,017	110	105.4%	61	1,600	528	133.0%	3,595	5,575	38.1
EI500LAC	IN WALL TIMER, LT ALMD	14	453	672	-219	67.4%	30	843	-390	53.7%	1,127	162	5,077	5,523	-446	91.9%	219	5,854	-777	86.7%	10,354	9,441	53.7
EI500WC	IN WALL TIMER,WHT	130	2,748	10,364	-7,616	26.5%	304	6,044	-3,296	45.4%	9,218	2,543	58,279	69,851	-11,572	83.4%	3,129	68,124	-9,845	85.5%	123,053	122,479	47.5
EI500WC8	EI500WC, GRAINGER, # 3FWZ	-1	-11	79	-90	-13.9%	0	0	-11	.0%	74	82	1,010	1,019	-9	99.0%	77	944	66	106.9%	2,476	3,080	32.7
EI600C	TIMER-INWALL,20A,IVORY	36	1,403	1,767	-364	79.4%	19	646	757	217.1%	2,056	567	17,313	15,392	1,920	112.4%	523	15,182	2,131	114.0%	32,614	29,696	58.3
EI600LAC	TIMER-INWALL,20A,ALMND	17	750	1,540	-790	48.7%	28	841	-91	89.1%	1,975	340	11,817	14,358	-2,541	82.3%	548	15,035	-3,218	78.5%	30,051	24,753	47.7
EI600LAC8	EI600LAC8,GRAINGER,3FWZ5	0	0	172	-172	.0%	0	0	0	.0%	167	18	485	743	-258	65.2%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	422	13,358	26,149	-12,791	51.0%	510	14,572	-1,214	91.6%	28,040	7,137	205,190	199,413	5,776	102.8%	7,426	205,136	54	100.0%	408,190	367,270	55.8
EI600WC8	EI600WC8,GRAINGER,3FWZ4	6	152	2,172	-2,020	6.9%	23	611	-459	24.8%	2,045	161	4,291	10,796	-6,505	39.7%	389	10,333	-6,042	41.5%	17,982	14,067	30.5
EJ600	DIGITAL ASTRONOMIC TIMER	157	3,963	7,745	-3,782	51.1%	130	2,482	1,481	159.6%	7,291	2,228	50,706	61,093	-10,387	82.9%	2,910	59,801	-9,095	84.7%	109,725	101,037	50.1
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	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	8	300	549	-249	54.6%	5	174	126	172.4%	415	118	4,219	9,217	-4,998	45.7%	183	5,811	-1,592	72.6%	11,361	14,401	29.2
IW505K	IN-WALL 7 DAY TIMER WHITE	24	326	414	-88	78.7%	30	410	-84	79.5%	410	174	2,233	1,414	818	157.8%	116	1,586	647	140.7%	3,310	4,172	53.5
IW600K	IN-WALL ASTRO TMR WHITE	-3	-19	1,376	-1,395	-1.3%	65	975	-994	-1.9%	1,109	121	2,251	8,637	-6,386	26.0%	455	6,734	-4,483	33.4%	15,685	15,584	14.4
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	9,423	-9,423	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY TI	0	0	1,810	-1,810	.0%	23	716	-716	.0%	1,488	78	3,662	14,466	-10,804	25.3%	349	9,298	-5,636	39.3%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY TI	16	344	6,340	-5,996	5.4%	304	3,455	-3,111	9.9%	6,448	2,045	24,045	59,039	-34,994	40.7%	4,323	64,204	-40,159	37.4%	119,415	101,674	23.6
ST01	TIMER-INWALL,15A,WHT	1,795	41,884	58,898	-17,014	71.1%	1,380	28,706	13,178	145.9%	52,725	23,465	490,339	467,670	22,668	104.8%	24,059	491,677	-1,338	99.7%	959,505	830,014	59.0
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	-1	-22	231	-950.0%	111	425	9,292	3,303	5,989	281.3%	147	3,271	6,021	284.0%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	101	2,518	2,793	-275	90.1%	79	1,836	682	137.1%	2,871	1,191	26,144	21,734	4,409	120.2%	985	22,882	3,262	114.2%	43,885	37,202	70.2
ST01K	TIMER-INWALL,RETAIL,15A,W	805	4,637	16,148	-11,511	28.7%	1,139	7,998	-3,361	57.9%	20,312	16,372	103,031	99,305	3,725	103.7%	16,224	120,296	-17,265	85.6%	283,944	227,672	45.2
ST700W	ASCEND STD 7-DAY ASTRO TI	471	10,457	10,161	296	102.9%	279	5,909	4,548	176.9%	9,380	3,986	82,067	69,198	12,868	118.5%	3,295	61,069	20,998	134.3%	144,242	132,975	61.7
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)	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	13	5	142.8%	13	14	5	135.7%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	19	22	27	-5	81.4%	13	14	8	157.1%	23	235	267	329	-62	80.9%	257	278	-11	96.0%	437	401	66.5
Totals		4,033	83,471	166,629	-83,158	50.0%	4,367	76,321	7,150	109.3%	147,572	62,170	1,107,338	1,146,300	-38,962	96.6%	66,009	1,172,116	-64,778	94.4%	2,349,309	2,195,993	50.4%