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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	ST 7 DAY PROGRAMMABLE 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
EI500C	IN WALL TIMER, IVRY	0	0	80	-80	.0%	0	0	0	.0%	149	79	2,307	2,100	207	109.8%	68	1,776	531	129.8%	3,595	5,575	41.3
EI500LAC	IN WALL TIMER, LT ALMD	3	77	636	-559	12.1%	2	56	21	137.5%	313	165	5,153	5,858	-705	87.9%	233	6,194	-1,041	83.1%	10,354	9,441	54.5
EI500WC	IN WALL TIMER,WHT	20	598	6,174	-5,576	9.6%	2	50	548	1,196.0%	6,709	2,725	63,243	74,823	-11,580	84.5%	3,277	71,349	-8,106	88.6%	123,053	122,479	51.6
EI500WC8	EI500WC, GRAINGER, # 3FWZ	0	0	161	-161	.0%	0	0	0	.0%	147	82	1,010	1,063	-53	95.0%	83	1,017	-7	99.3%	2,476	3,080	32.7
EI600C	TIMER-INWALL,20A,IVORY	0	0	2,127	-2,127	.0%	12	379	-379	.0%	2,588	655	19,357	16,295	3,061	118.7%	575	16,971	2,386	114.0%	32,614	29,696	65.1
EI600LAC	TIMER-INWALL,20A,ALMND	5	186	1,908	-1,722	9.7%	0	0	186	.0%	1,452	357	12,504	15,146	-2,642	82.5%	583	16,169	-3,665	77.3%	30,051	24,753	50.5
EI600LAC8	EI600LAC8,GRAINGER,3FWZ5	0	0	0	0	.0%	0	0	0	.0%	0	18	485	821	-336	59.0%	29	806	-321	60.1%	806	821	59.0
EI600WC	TIMER-INWALL,20A,WHT	15	567	30,836	-30,269	1.8%	8	226	341	250.8%	32,240	7,468	216,611	212,722	3,888	101.8%	7,874	218,830	-2,219	98.9%	408,190	367,270	58.9
EI600WC8	EI600WC8,GRAINGER,3FWZ4	0	0	681	-681	.0%	0	0	0	.0%	637	173	4,595	11,808	-7,213	38.9%	443	11,767	-7,172	39.0%	17,982	14,067	32.6
EJ600	DIGITAL ASTRONOMIC TIMER	3	43	9,632	-9,589	.4%	41	884	-841	4.8%	10,522	2,351	53,722	65,060	-11,338	82.5%	3,199	65,495	-11,773	82.0%	109,725	101,037	53.1
EJ600-U	DIGITAL ASTRONOMIC TIMER	0	0	0	0	.0%	0	0	0	.0%	0	500	2,660	1,644	1,016	161.8%	250	1,654	1,006	160.8%	3,433	2,982	89.2
EJ600-8	EJ600,GRAINGER, 20XE68	0	0	0	0	.0%	0	0	0	.0%	0	184	2,521	697	1,824	361.6%	43	688	1,833	366.4%	1,855	2,162	116.6
EJ600A	DIGITAL ASTRONOMIC TIMER	2	79	972	-893	8.1%	0	0	79	.0%	620	128	4,556	9,513	-4,957	47.8%	188	6,052	-1,496	75.2%	11,361	14,401	31.6
IW505K	IN-WALL 7 DAY TIMER WHITE	6	91	166	-75	54.8%	0	0	91	.0%	164	204	2,688	1,609	1,078	167.0%	116	1,586	1,102	169.4%	3,310	4,172	64.4
IW600K	IN-WALL ASTRO TMR WHITE	0	0	747	-747	.0%	14	201	-201	.0%	977	121	2,251	9,294	-7,043	24.2%	475	7,069	-4,818	31.8%	15,685	15,584	14.4
LCST01	Unknown	0	0	17,133	-17,133	.0%	0	0	0	.0%	0	0	0	17,988	-17,988	.0%	0	0	0	.0%	0	115,514	.0
STW700LA	ASCEND SMART WIFI 7DAY TI	0	0	2,128	-2,128	.0%	2	61	-61	.0%	1,135	78	3,662	15,386	-11,724	23.8%	377	10,131	-6,469	36.1%	17,898	23,404	15.6
STW700W	ASCEND SMART WIFI 7DAY TI	2	25	7,852	-7,827	.3%	8	108	-83	23.1%	6,984	2,051	24,120	62,284	-38,164	38.7%	4,460	67,306	-43,186	35.8%	119,415	101,674	23.7
ST01	TIMER-INWALL,15A,WHT	142	3,541	70,410	-66,869	5.0%	135	3,102	439	114.1%	67,820	24,876	523,459	497,696	25,762	105.1%	25,304	518,798	4,661	100.8%	959,505	830,014	63.0
ST01-8	ST01,GRAINGER,20XE69	0	0	310	-310	.0%	0	0	0	.0%	289	425	9,292	3,381	5,910	274.7%	153	3,404	5,888	272.9%	5,362	9,131	101.7
ST01A	TIMER-INWALL,15A,ALMND	0	0	3,473	-3,473	.0%	3	78	-78	.0%	3,478	1,235	27,356	23,164	4,191	118.0%	1,031	23,995	3,361	114.0%	43,885	37,202	73.5
ST01K	TIMER-INWALL,RETAIL,15A,W	0	0	19,445	-19,445	.0%	0	0	0	.0%	24,285	17,632	110,682	107,545	3,136	102.9%	17,946	132,609	-21,927	83.4%	283,944	227,672	48.6
ST700W	ASCEND STD 7-DAY ASTRO TI	31	834	12,029	-11,195	6.9%	1	27	807	3,088.8%	10,224	4,280	88,213	74,372	13,840	118.6%	3,471	64,566	23,647	136.6%	144,242	132,975	66.3
ST777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	-16	-1,073	0	-1,073	.0%	0	0	-1,073	.0%	0	0	.0
6ST3056	COVER-ACCESS (S002)	0	0	1	-1	.0%	0	0	0	.0%	1	11	13	7	5	184.3%	5	5	8	260.0%	106	465	2.7
6ST3057	COVER-ACCESS (S002)	0	0	4	-4	.0%	0	0	0	.0%	3	18	19	16	2	117.2%	13	14	5	135.7%	25	21	90.4
6ST3058	COVER-ACCESS (S002)	2	2	23	-21	8.6%	1	1	1	200.0%	19	241	274	343	-69	79.8%	266	288	-14	95.1%	437	401	68.3
Totals		231	6,043	186,928	-180,885	3.2%	229	5,173	870	116.8%	170,756	66,041	1,179,680	1,230,635	-50,955	95.8%	70,462	1,248,539	-68,859	94.4%	2,349,309	2,195,993	53.7%