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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	65	2,544	5,911	-3,367	43.0%	168	4,812	-2,268	52.8%	4,945	662	19,980	25,534	-5,554	78.2%	763	23,664	-3,684	84.4%	42,639	36,334	54.9
E1010-8	E1010, GRAINGER, 20XE91	0	0	-86	86	.0%	10	98	-98	.0%	98	0	0	329	-329	.0%	52	510	-510	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPPER	193	2,992	3,301	-309	90.6%	42	2,296	696	130.3%	2,459	1,584	21,256	20,455	800	103.9%	1,488	22,827	-1,571	93.1%	37,374	29,009	73.2
IW700K	IN-WALL 24 HR MECH TMR 1	717	8,524	9,136	-612	93.3%	1,004	9,826	-1,302	86.7%	10,209	5,254	54,903	59,837	-4,934	91.7%	7,232	62,987	-8,084	87.1%	125,571	119,407	45.9
KM2ST-1G	IN-WALL TIMER,1 GANG	1,366	23,510	11,158	12,352	210.7%	388	7,580	15,930	310.1%	9,610	4,651	86,056	70,254	15,801	122.4%	4,195	73,113	12,943	117.7%	131,766	145,799	59.0
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	267	-218	18.3%	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	1,086	-621	42.7%	21	1,038	-573	44.7%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	11	365	638	-273	57.2%	1	38	327	960.5%	38	59	2,007	1,509	497	132.9%	48	1,653	354	121.4%	2,351	3,625	55.3
KM2ST-3G	IN-WALL TIMER,3 GANG	1	50	78	-28	64.1%	2	74	-24	67.5%	74	12	456	309	146	147.4%	26	796	-340	57.2%	1,936	1,251	36.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 WAY	1	24	310	-286	7.7%	10	264	-240	9.0%	264	26	809	761	47	106.2%	42	1,059	-250	76.3%	2,826	2,485	32.5
24EB5524	PLT-DBL,T/DEC,PTD/SCRD(S)	4	26	0	26	.0%	0	0	26	.0%	0	9	57	-62	119	-91.9%	-5	-58	115	-98.2%	-46	-62	-91.9
48EB937	SPRING-CAM PASIVATE (S001	15	35	33	2	106.0%	16	31	4	112.9%	31	80	166	83	82	199.8%	37	69	97	240.5%	214	147	112.9
48EB938	SPRING - CAM GREEN (S001)	7	16	12	4	133.3%	6	12	4	133.3%	12	47	98	35	62	278.4%	16	29	69	337.9%	89	51	192.1
Totals		2,378	38,074	30,494	7,580	124.8%	1,659	25,159	12,915	151.3%	27,918	12,409	186,400	180,486	5,914	103.2%	14,003	188,230	-1,830	99.0%	347,771	343,739	54.2%