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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	EJ 24 HOUR MECHANICAL 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
E1010	IN WALL TIME-ALL	51	2,024	5,911	-3,887	34.2%	150	4,185	-2,161	48.3%	4,945	648	19,459	24,943	-5,484	78.0%	745	23,037	-3,578	84.4%	42,639	36,334	53.5
E1010-8	E1010, GRAINGER, 20XE91	0	0	-86	86	.0%	10	98	-98	.0%	98	0	0	338	-338	.0%	52	510	-510	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPPER	145	2,492	3,301	-809	75.4%	30	2,189	303	113.8%	2,459	1,536	20,756	20,125	630	103.1%	1,476	22,720	-1,964	91.3%	37,374	29,009	71.5
IW700K	IN-WALL 24 HR MECH TMR 1	709	8,355	9,136	-781	91.4%	811	8,011	344	104.2%	10,209	5,246	54,733	58,924	-4,191	92.8%	7,039	61,172	-6,439	89.4%	125,571	119,407	45.8
KM2ST-1G	IN-WALL TIMER,1 GANG	1,295	21,965	11,158	10,807	196.8%	337	6,443	15,522	340.9%	9,610	4,580	84,512	69,138	15,373	122.2%	4,144	71,976	12,536	117.4%	131,766	145,799	57.9
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	275	-226	17.8%	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	1,078	-613	43.1%	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	1,445	521	136.0%	47	1,615	352	121.7%	2,351	3,625	54.2
KM2ST-3G	IN-WALL TIMER,3 GANG	3	107	78	29	137.1%	2	74	33	144.5%	74	14	512	301	210	169.8%	26	796	-284	64.3%	1,936	1,251	40.9
KM2STU-1G	IN-WALL TMR,1 GANG,3 WAY	1	24	310	-286	7.7%	10	264	-240	9.0%	264	26	809	730	78	110.7%	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	13	30	33	-3	90.9%	16	31	-1	96.7%	31	78	161	79	81	201.8%	37	69	92	233.3%	214	147	109.5
48EB938	SPRING - CAM GREEN (S001)	5	12	12	0	100.0%	6	12	0	100.0%	12	45	93	34	59	273.5%	16	29	64	320.6%	89	51	182.3
Totals		2,234	35,348	30,494	4,854	115.9%	1,384	21,435	13,913	164.9%	27,918	12,265	183,671	177,437	6,234	103.5%	13,728	184,506	-835	99.5%	347,771	343,739	53.4%