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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	EJ 24 HOUR MECHANICAL TIMERS

		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
E1010	IN WALL TIME-ALL	6	214	4,029	-3,815	5.3%	0	0	214	.0%	3,496	674	20,441	26,623	-6,182	76.7%	765	23,797	-3,356	85.8%	42,639	36,334	56.2
E1010-8	E1010, GRAINGER, 20XE91	0	0	116	-116	.0%	0	0	0	.0%	108	0	0	322	-322	.0%	52	510	-510	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPPER	0	0	1,787	-1,787	.0%	0	0	0	.0%	1,619	1,584	21,256	21,041	214	101.0%	1,497	22,991	-1,735	92.4%	37,374	29,009	73.2
IW700K	IN-WALL 24 HR MECH TMR 1	4	85	10,070	-9,985	.8%	14	279	-194	30.4%	10,518	5,455	57,171	61,711	-4,540	92.6%	7,259	63,649	-6,478	89.8%	125,571	119,407	47.8
KM2ST-1G	IN-WALL TIMER,1 GANG	51	1,040	10,134	-9,094	10.2%	2	52	988	2,000.0%	9,523	4,710	87,310	72,434	14,875	120.5%	4,302	75,196	12,114	116.1%	131,766	145,799	59.8
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	0	0	0	0	.0%	0	0	0	.0%	0	24	133	255	-122	52.1%	92	455	-322	29.2%	519	1,444	9.2
KM2ST-2D	IN-WALL TIMER,2 GANG DECO	0	0	390	-390	.0%	0	0	0	.0%	401	11	465	1,117	-652	41.6%	21	1,038	-573	44.7%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	0	0	298	-298	.0%	0	0	0	.0%	104	60	2,039	1,620	418	125.7%	48	1,653	386	123.3%	2,351	3,625	56.2
KM2ST-3G	IN-WALL TIMER,3 GANG	0	0	73	-73	.0%	0	0	0	.0%	69	12	456	324	131	140.4%	26	796	-340	57.2%	1,936	1,251	36.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 WAY	0	0	469	-469	.0%	0	0	0	.0%	316	26	809	831	-22	97.2%	42	1,059	-250	76.3%	2,826	2,485	32.5
24EB5524	PLT-DBL,T/DEC,PTD/SCRD(S)	0	0	0	0	.0%	0	0	0	.0%	0	9	57	-62	119	-91.9%	-5	-58	115	-98.2%	-46	-62	-91.9
48EB937	SPRING-CAM PASIVATE (S001	0	0	41	-41	.0%	0	0	0	.0%	36	80	166	91	74	182.3%	37	69	97	240.5%	214	147	112.9
48EB938	SPRING - CAM GREEN (S001)	0	0	11	-11	.0%	0	0	0	.0%	10	47	98	37	60	260.9%	16	29	69	337.9%	89	51	192.1
Totals		61	1,339	27,418	-26,079	4.8%	16	331	1,008	404.5%	26,200	12,696	190,499	186,433	4,066	102.1%	14,158	191,322	-823	99.5%	347,771	343,739	55.4%