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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	51	2,024	5,911	-3,887	34.2%	37	1,545	479	131.0%	4,945	648	19,459	24,056	-4,597	80.8%	632	20,397	-938	95.4%	42,639	36,334	53.5
E1010-8	E1010, GRAINGER, 20XE91	0	0	-86	86	.0%	10	98	-98	.0%	98	0	0	351	-351	.0%	52	510	-510	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPPER	146	2,518	3,301	-783	76.2%	-81	170	2,348	1,481.1%	2,459	1,537	20,782	19,630	1,151	105.8%	1,365	20,702	80	100.3%	37,374	29,009	71.6
IW700K	IN-WALL 24 HR MECH TMR 1	437	5,797	9,136	-3,339	63.4%	814	7,896	-2,099	73.4%	10,209	4,974	52,176	57,553	-5,377	90.6%	7,042	61,058	-8,882	85.4%	125,571	119,407	43.6
KM2ST-1G	IN-WALL TIMER,1 GANG	691	12,309	11,158	1,151	110.3%	322	6,082	6,227	202.3%	9,610	3,976	74,856	67,464	7,391	110.9%	4,129	71,616	3,240	104.5%	131,766	145,799	51.3
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	-2	-12	-80	68	15.0%	10	49	-61	-24.4%	99	10	49	287	-238	17.0%	82	405	-356	12.0%	519	1,444	3.3
KM2ST-2D	IN-WALL TIMER,2 GANG DECO	0	0	83	-83	.0%	2	79	-79	.0%	79	11	465	1,065	-600	43.6%	21	1,038	-573	44.7%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	10	325	638	-313	50.9%	0	0	325	.0%	38	58	1,967	1,349	617	145.7%	47	1,615	352	121.7%	2,351	3,625	54.2
KM2ST-3G	IN-WALL TIMER,3 GANG	0	0	78	-78	.0%	2	74	-74	.0%	74	11	406	289	116	140.0%	26	796	-390	51.0%	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	684	125	118.2%	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	13	30	33	-3	90.9%	11	21	9	142.8%	31	78	161	74	86	215.2%	32	59	102	272.8%	214	147	109.5
48EB938	SPRING - CAM GREEN (S001)	5	12	12	0	100.0%	1	2	10	600.0%	12	45	93	32	60	288.8%	11	20	73	465.0%	89	51	182.3
Totals		1,354	23,040	30,494	-7,454	75.5%	1,138	16,280	6,760	141.5%	27,918	11,385	171,365	172,861	-1,496	99.1%	13,482	179,355	-7,990	95.5%	347,771	343,739	49.8%