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Daily Sales Reporting - Company 10 as of 06/25/24

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

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	Product Code	PB

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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
PB313E	ELEC TMR,16A 120V W/BA	47	1,171	2,853	-1,682	41.0%	127	3,062	-1,891	38.2%	3,173	157	3,913	4,052	-139	96.5%	204	4,798	-885	81.5%	7,019	9,992	39.1
PB313EK	120V/24HR ELEC TMR KIT	19	596	920	-324	64.7%	50	1,386	-790	43.0%	1,416	194	5,659	4,837	821	116.9%	206	5,768	-109	98.1%	10,016	8,785	64.4
PB314E	ELEC TMR,16A 240V W/BA	13	324	178	146	182.0%	10	247	77	131.1%	271	69	1,945	2,910	-965	66.8%	159	3,129	-1,184	62.1%	4,438	5,875	33.1
PB314EK	240V/24HR ELEC TMR KIT	11	326	27	299	1207.4%	1	28	298	1164.2%	28	36	1,043	2,033	-990	51.2%	26	734	309	142.0%	1,164	3,288	31.7
PB373E	ELEC TMR,20A,120V W/BA	16	401	95	306	422.1%	8	200	201	200.5%	200	40	1,048	776	271	134.9%	37	805	243	130.1%	1,665	1,889	55.4
PB374E	20 A ELECTRONIC TIMER	70	1,737	0	1,737	.0%	0	0	1,737	.0%	0	110	2,722	2,559	163	106.3%	103	2,470	252	110.2%	4,877	3,814	71.3
PB873MKZ	7 DAY (Q/C) TIMER W/O	44	614	286	328	214.6%	8	123	491	499.1%	-48	205	2,840	688	2,151	412.2%	41	621	2,219	457.3%	4,414	1,322	214.8
PB913N	24HR(Q/C)TMR W/O OVRD(	67	1,495	2,266	-771	65.9%	103	2,173	-678	68.7%	2,418	281	6,022	6,399	-377	94.1%	325	6,692	-670	89.9%	11,717	10,463	57.5
PB913N66	24HR(Q/C)TMR W/OVRD-12	74	1,639	2,896	-1,257	56.5%	94	2,168	-529	75.5%	3,098	274	6,053	7,797	-1,744	77.6%	347	7,809	-1,756	77.5%	17,419	16,490	36.7
PB913N84	24 HR TMR W/OVRD 120V	43	815	1,404	-589	58.0%	77	1,332	-517	61.1%	1,375	203	3,603	3,315	287	108.6%	194	3,298	305	109.2%	8,420	8,499	42.3
PB913UB66	24HR(Q/C)TMR W/OVRD-12	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-2	-51	51	.0%	-51	0	.0
PB914N	24HR(Q/C)TMR W/O OVRD(	4	94	121	-27	77.6%	7	166	-72	56.6%	166	24	557	822	-265	67.7%	36	851	-294	65.4%	1,118	1,647	33.8
PB914N66	24HR(Q/C)TMR W/OVRD-24	1	27	1,677	-1,650	1.6%	64	1,702	-1,675	1.5%	2,279	201	5,261	4,279	981	122.9%	191	4,646	615	113.2%	9,162	12,910	40.7
PB914N84	24 HR TMR W/OVRD 240V	26	524	224	300	233.9%	17	283	241	185.1%	317	150	2,648	5,496	-2,848	48.1%	173	2,588	60	102.3%	4,229	7,631	34.7
P1101	OUTDOOR TIMER 15A	484	14,186	8,261	5,925	171.7%	322	8,162	6,024	173.8%	10,541	1,688	33,903	34,562	-659	98.0%	2,288	34,421	-518	98.4%	50,642	59,319	57.1
P1102ME	24 HOUR MECH 240V	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	37	39	.0
P1121	OUTDOOR TIMER-15A (12)	1,127	8,507	11,576	-3,069	73.4%	2,132	19,529	-11,022	43.5%	20,318	4,504	38,627	47,702	-9,075	80.9%	5,481	49,796	-11,169	77.5%	89,960	96,759	39.9
P1131	OUTDOOR TIMER 20A	1,177	37,842	34,631	3,211	109.2%	1,628	50,043	-12,201	75.6%	52,017	2,089	67,182	88,676	-21,494	75.7%	3,790	118,924	-51,742	56.4%	136,431	119,621	56.1
P1251P	PORT.TMR W/GFCI,PC+2 R	25	1,822	3,440	-1,618	52.9%	81	3,518	-1,696	51.7%	4,075	134	6,862	8,085	-1,223	84.8%	205	9,129	-2,267	75.1%	20,432	19,584	35.0
P1251P-A	PORT.TMR W/GFCI,PC+2 R	0	0	0	0	.0%	0	0	0	.0%	0	500	12,464	0	12,464	.0%	0	0	12,464	.0%	0	0	.0
P1261P	PORT.TMR W/GFCI + 2 RE	42	2,588	3,167	-579	81.7%	84	3,691	-1,103	70.1%	3,929	125	7,347	6,577	769	111.7%	155	7,854	-507	93.5%	12,985	15,638	46.9
P7103ME	7 DAY MECH 120/240V	1	70	0	70	.0%	0	0	70	.0%	0	5	349	85	264	410.5%	1	65	284	536.9%	378	186	187.6
Totals		3,291	74,778	74,022	756	101.0%	4,813	97,813	-23,035	76.4%	105,573	10,989	210,048	231,650	-21,602	90.6%	13,960	264,347	-54,299	79.4%	396,472	403,751	52.0%