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

(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 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	6	186	174	12	106.8%	3	130	56	143.0%	281	78	2,277	2,052	224	110.9%	62	1,624	653	140.2%	3,595	5,575	40.8
EI500LAC	IN WALL TIMER, LT ALMD	14	453	672	-219	67.4%	35	967	-514	46.8%	1,127	162	5,077	5,658	-581	89.7%	224	5,977	-900	84.9%	10,354	9,441	53.7
EI500WC	IN WALL TIMER,WHT	194	4,409	10,364	-5,955	42.5%	383	7,835	-3,426	56.2%	9,218	2,607	59,941	71,924	-11,983	83.3%	3,208	69,916	-9,975	85.7%	123,053	122,479	48.9
EI500WC8	EI500WC, GRAINGER, # 3FWZ	-1	-11	79	-90	-13.9%	6	74	-85	-14.8%	74	82	1,010	1,035	-25	97.5%	83	1,017	-7	99.3%	2,476	3,080	32.7
EI600C	TIMER-INWALL,20A,IVORY	114	3,046	1,767	1,279	172.3%	36	1,228	1,818	248.0%	2,056	645	18,956	15,746	3,209	120.3%	540	15,764	3,192	120.2%	32,614	29,696	63.8
EI600LAC	TIMER-INWALL,20A,ALMND	24	1,033	1,540	-507	67.0%	33	1,015	18	101.7%	1,975	347	12,100	14,666	-2,566	82.5%	553	15,209	-3,109	79.5%	30,051	24,753	48.8
EI600LAC8	EI600LAC8,GRAINGER,3FWZ5	0	0	172	-172	.0%	0	0	0	.0%	167	18	485	778	-293	62.3%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	518	16,862	26,149	-9,287	64.4%	721	21,016	-4,154	80.2%	28,040	7,233	208,694	204,643	4,050	101.9%	7,637	211,580	-2,886	98.6%	408,190	367,270	56.8
EI600WC8	EI600WC8,GRAINGER,3FWZ4	18	456	2,172	-1,716	20.9%	53	1,408	-952	32.3%	2,045	173	4,595	11,231	-6,636	40.9%	419	11,129	-6,534	41.2%	17,982	14,067	32.6
EJ600	DIGITAL ASTRONOMIC TIMER	172	4,460	7,745	-3,285	57.5%	325	5,998	-1,538	74.3%	7,291	2,243	51,203	62,642	-11,439	81.7%	3,105	63,317	-12,114	80.8%	109,725	101,037	50.6
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	22	303	0	303	.0%	0	0	303	.0%	0	159	2,177	697	1,480	312.3%	43	688	1,489	316.4%	1,855	2,162	100.6
EJ600A	DIGITAL ASTRONOMIC TIMER	13	421	549	-128	76.6%	5	174	247	241.9%	415	123	4,340	9,327	-4,987	46.5%	183	5,811	-1,471	74.6%	11,361	14,401	30.1
IW505K	IN-WALL 7 DAY TIMER WHITE	24	326	414	-88	78.7%	30	410	-84	79.5%	410	174	2,233	1,497	735	149.1%	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%	66	1,018	-1,037	-1.8%	1,109	121	2,251	8,913	-6,662	25.2%	456	6,777	-4,526	33.2%	15,685	15,584	14.4
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	12,849	-12,849	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY TI	0	0	1,810	-1,810	.0%	34	1,051	-1,051	.0%	1,488	78	3,662	14,828	-11,166	24.6%	360	9,633	-5,971	38.0%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY TI	19	382	6,340	-5,958	6.0%	358	4,535	-4,153	8.4%	6,448	2,048	24,083	60,307	-36,224	39.9%	4,377	65,285	-41,202	36.8%	119,415	101,674	23.6
ST01	TIMER-INWALL,15A,WHT	2,221	51,881	58,898	-7,017	88.0%	1,861	39,133	12,748	132.5%	52,725	23,891	500,336	479,450	20,885	104.3%	24,540	502,104	-1,768	99.6%	959,505	830,014	60.2
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	5	111	98	188.2%	111	425	9,292	3,331	5,961	278.9%	153	3,404	5,888	272.9%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	115	2,895	2,793	102	103.6%	91	2,146	749	134.9%	2,871	1,205	26,521	22,292	4,228	118.9%	997	23,192	3,329	114.3%	43,885	37,202	71.2
ST01K	TIMER-INWALL,RETAIL,15A,W	1,440	8,487	16,148	-7,661	52.5%	2,381	16,931	-8,444	50.1%	20,312	17,007	106,881	102,535	4,346	104.2%	17,466	129,229	-22,348	82.7%	283,944	227,672	46.9
ST700W	ASCEND STD 7-DAY ASTRO TI	573	12,703	10,161	2,542	125.0%	362	7,699	5,004	164.9%	9,380	4,088	84,312	71,230	13,081	118.3%	3,378	62,858	21,454	134.1%	144,242	132,975	63.4
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	14	4	131.0%	13	14	5	135.7%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	20	23	27	-4	85.1%	13	14	9	164.2%	23	236	268	335	-67	79.9%	257	278	-10	96.4%	437	401	66.8
Totals		5,519	108,446	166,629	-58,183	65.0%	6,806	112,899	-4,453	96.0%	147,572	63,656	1,132,313	1,179,630	-47,317	95.9%	68,448	1,208,691	-76,378	93.6%	2,349,309	2,195,993	51.5%