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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	EI ELECTRONIC COUNTDOWN TIME

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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
EC200WK	DIGIT CNTDWN TMR 5/10/15/	62	1,068	7,723	-6,655	13.8%	43	572	496	186.7%	6,700	3,664	62,717	37,521	25,195	167.1%	1,803	23,134	39,583	271.1%	63,121	66,747	93.9
EC210WK	DIGIT CNTDWN TMR 10/20/30	17	226	2,602	-2,376	8.6%	42	536	-310	42.1%	2,883	1,235	17,097	14,266	2,830	119.8%	1,148	14,366	2,731	119.0%	34,011	27,907	61.2
EI200	TIMER,IVORY,5/10/15/30	0	0	986	-986	.0%	6	172	-172	.0%	1,091	278	8,803	5,913	2,889	148.8%	205	5,710	3,093	154.1%	14,394	12,309	71.5
EI200LA	TIMER,LT ALMND,5/10/15/30	1	34	2,962	-2,928	1.1%	0	0	34	.0%	2,782	663	19,542	20,773	-1,231	94.0%	713	17,662	1,880	110.6%	32,118	37,802	51.6
EI200W	TIMER,WHITE,5/10/15/30 (6	30	1,021	25,224	-24,203	4.0%	12	339	682	301.1%	23,408	6,839	186,464	182,288	4,175	102.2%	7,360	173,218	13,246	107.6%	290,982	305,791	60.9
EI205	TIMER,IVORY,5/15/30/45/60	0	0	0	0	.0%	0	0	0	.0%	0	50	2,049	308	1,741	665.2%	8	278	1,771	737.0%	984	764	268.1
EI205LA	TIMER,LT ALMOND,5/15/30/4	0	0	1,344	-1,344	.0%	0	0	0	.0%	498	128	4,365	6,512	-2,147	67.0%	303	8,067	-3,702	54.1%	10,187	9,951	43.8
EI205W	TIMER,WHITE 5/15/30/45/60	1	34	3,877	-3,843	.8%	3	79	-45	43.0%	3,702	2,081	56,056	56,979	-923	98.3%	2,491	60,479	-4,423	92.6%	83,042	88,150	63.5
EI210	TIMER,IVORY,10/20/30/60	2	80	1,430	-1,350	5.5%	0	42	38	190.4%	1,210	351	12,191	11,046	1,144	110.3%	265	8,200	3,991	148.6%	15,305	19,433	62.7
EI210LA	TIMER,LT ALMND,10/20/30/6	0	0	674	-674	.0%	4	113	-113	.0%	825	478	12,180	10,800	1,379	112.7%	465	10,618	1,562	114.7%	17,439	18,329	66.4
EI210W	TIMER,WHITE,10/20/30/60 (	9	283	13,433	-13,150	2.1%	28	544	-261	52.0%	18,918	5,070	128,444	123,426	5,017	104.0%	6,401	135,052	-6,608	95.1%	233,240	206,964	62.0
EI215W	TIMER,WHITE,1/4,1/2,1,2,4	0	0	4,121	-4,121	.0%	3	84	-84	.0%	3,860	1,354	31,634	32,421	-787	97.5%	1,462	33,365	-1,731	94.8%	57,228	51,377	61.5
EI220	TIMER,IVORY,1/2/4/8	0	0	174	-174	.0%	0	0	0	.0%	172	65	1,444	25	1,418	5,618.6%	2	37	1,407	3,902.7%	584	191	756.0
EI220W	TIMER,WHITE,1/2/4/8	0	0	3,323	-3,323	.0%	6	169	-169	.0%	3,159	653	12,913	31,847	-18,934	40.5%	1,691	34,530	-21,617	37.3%	50,113	50,153	25.7
EI220W-1	DIG CNTDWN TMR,1/2/4/8HR,	39	857	93	764	921.5%	0	0	857	.0%	85	3,327	62,639	4,936	57,702	1,268.8%	19,671	143,376	-80,737	43.6%	143,660	7,948	788.1
EI230	TIMER,IVORY,2/4/8/12	1	27	0	27	.0%	0	0	27	.0%	0	35	952	0	952	.0%	0	0	952	.0%	143	0	.0
EI230W	TIMER,WHITE,2/4/8/12	7	298	3,440	-3,142	8.6%	-2	13	285	2,292.3%	2,721	299	10,811	11,237	-426	96.2%	278	8,338	2,473	129.6%	17,180	24,372	44.3
EI235W	15/30/45/60 MINUTE TIMER	7	291	686	-395	42.4%	2	55	236	529.0%	528	650	21,504	41,578	-20,074	51.7%	771	21,398	106	100.4%	36,849	54,328	39.5
EI400C	WALL TIMER	4	181	64	117	282.8%	1	24	157	754.1%	80	296	5,422	1,891	3,530	286.6%	74	1,786	3,636	303.5%	3,778	2,747	197.3
EI400C8	EI400C8,GRAINGER,4XGV5	0	0	199	-199	.0%	0	0	0	.0%	103	0	0	1,410	-1,410	.0%	24	411	-411	.0%	-137	1,600	.0
EI400LAC	WALL TIMER	0	0	128	-128	.0%	0	0	0	.0%	113	11	389	1,017	-628	38.2%	17	472	-83	82.4%	1,092	1,485	26.1
EI400LAC8	EI400LAC8,GRAINGER,4XGV6	0	0	0	0	.0%	0	0	0	.0%	0	-1	-14	264	-278	-5.3%	2	31	-45	-45.1%	-1,075	264	-5.3
EI400WC	WALL TIMER	6	167	1,308	-1,141	12.7%	0	0	167	.0%	855	528	9,611	9,911	-300	96.9%	768	12,546	-2,935	76.6%	15,933	14,697	65.3
EI400WC8	EI400WC8,GRAINGER,4XGV7	0	0	0	0	.0%	0	0	0	.0%	357	0	0	0	0	.0%	346	5,147	-5,147	.0%	5,504	0	.0
EI777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	-31	-1,736	0	-1,736	.0%	0	0	-1,736	.0%	0	0	.0
Totals		186	4,567	73,791	-69,224	6.1%	148	2,742	1,825	166.5%	74,050	28,023	665,477	606,369	59,108	109.7%	46,268	718,221	-52,744	92.6%	1,125,675	1,003,309	66.3%