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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% 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	5	156	174	-18	89.6%	3	130	26	120.0%	281	77	2,246	2,043	202	109.8%	62	1,624	622	138.3%	3,595	5,575	40.2
EI500LAC	IN WALL TIMER, LT ALMD	14	453	672	-219	67.4%	35	967	-514	46.8%	1,127	162	5,077	5,624	-547	90.2%	224	5,977	-900	84.9%	10,354	9,441	53.7
EI500WC	IN WALL TIMER,WHT	177	4,000	10,364	-6,364	38.5%	374	7,626	-3,626	52.4%	9,218	2,590	59,532	71,405	-11,873	83.3%	3,199	69,706	-10,174	85.4%	123,053	122,479	48.6
EI500WC8	EI500WC, GRAINGER, # 3FWZ	-1	-11	79	-90	-13.9%	6	74	-85	-14.8%	74	82	1,010	1,031	-21	97.9%	83	1,017	-7	99.3%	2,476	3,080	32.7
EI600C	TIMER-INWALL,20A,IVORY	41	1,626	1,767	-141	92.0%	24	821	805	198.0%	2,056	572	17,536	15,657	1,878	111.9%	528	15,357	2,179	114.1%	32,614	29,696	59.0
EI600LAC	TIMER-INWALL,20A,ALMND	24	1,033	1,540	-507	67.0%	33	1,015	18	101.7%	1,975	347	12,100	14,589	-2,489	82.9%	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	769	-284	63.0%	23	640	-155	75.7%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	503	16,314	26,149	-9,835	62.3%	667	19,517	-3,203	83.5%	28,040	7,218	208,146	203,336	4,809	102.3%	7,583	210,081	-1,935	99.0%	408,190	367,270	56.6
EI600WC8	EI600WC8,GRAINGER,3FWZ4	18	456	2,172	-1,716	20.9%	53	1,408	-952	32.3%	2,045	173	4,595	11,122	-6,527	41.3%	419	11,129	-6,534	41.2%	17,982	14,067	32.6
EJ600	DIGITAL ASTRONOMIC TIMER	162	4,151	7,745	-3,594	53.5%	307	5,757	-1,606	72.1%	7,291	2,233	50,894	62,255	-11,361	81.7%	3,087	63,076	-12,182	80.6%	109,725	101,037	50.3
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	9,300	-4,960	46.6%	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	1,476	756	151.2%	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%	67	1,008	-1,027	-1.8%	1,109	121	2,251	8,844	-6,593	25.4%	457	6,768	-4,517	33.2%	15,685	15,584	14.4
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	11,993	-11,993	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY TI	0	0	1,810	-1,810	.0%	27	905	-905	.0%	1,488	78	3,662	14,738	-11,076	24.8%	353	9,487	-5,825	38.6%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY TI	19	382	6,340	-5,958	6.0%	348	4,441	-4,059	8.6%	6,448	2,048	24,083	59,990	-35,907	40.1%	4,367	65,191	-41,108	36.9%	119,415	101,674	23.6
ST01	TIMER-INWALL,15A,WHT	2,080	48,238	58,898	-10,660	81.9%	1,724	36,102	12,136	133.6%	52,725	23,750	496,694	476,505	20,188	104.2%	24,403	499,073	-2,379	99.5%	959,505	830,014	59.8
ST01-8	ST01,GRAINGER,20XE69	10	209	140	69	149.2%	5	111	98	188.2%	111	425	9,292	3,324	5,968	279.5%	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%	83	1,939	956	149.3%	2,871	1,205	26,521	22,153	4,367	119.7%	989	22,985	3,536	115.3%	43,885	37,202	71.2
ST01K	TIMER-INWALL,RETAIL,15A,W	1,440	8,487	16,148	-7,661	52.5%	2,369	16,795	-8,308	50.5%	20,312	17,007	106,881	101,727	5,153	105.0%	17,454	129,093	-22,212	82.7%	283,944	227,672	46.9
ST700W	ASCEND STD 7-DAY ASTRO TI	545	11,943	10,161	1,782	117.5%	359	7,637	4,306	156.3%	9,380	4,060	83,553	70,722	12,830	118.1%	3,375	62,797	20,756	133.0%	144,242	132,975	62.8
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	133.8%	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	333	-65	80.2%	257	278	-10	96.4%	437	401	66.8
Totals		5,234	101,327	166,629	-65,302	60.8%	6,537	106,857	-5,530	94.8%	147,572	63,371	1,125,195	1,171,297	-46,102	96.0%	68,179	1,202,650	-77,455	93.5%	2,349,309	2,195,993	51.2%