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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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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
DT121K INDR DIGIT PLG-IN TMR 3 21 0 21 .0% 0 0 21 .0% 0 20 141 125 16 112.8% 21 149 -8 94.6% 384 321 43.9
DT122K INDR DIG PLGIN TMR 2 O 494 1,721 1,658 63 103.7% 14 149 1,572 1155.0% 1,516 1,920 10,674 8,144 2,529 131.0% 567 5,476 5,198 194.9% 19,293 18,871 56.5
DT200LT DIGITAL LANDSCAPE TMR, 5,128 45,741 21,942 23,799 208.4% 1,329 26,088 19,653 175.3% 28,040 19,267 160,852 131,471 29,380 122.3% 23,726 224,820 -63,968 71.5% 370,778 233,164 68.9
DT620 DIGITAL LAMP TIMER-PLU 1,887 10,385 7,932 2,453 130.9% 796 8,671 1,714 119.7% 10,828 7,798 59,753 26,659 33,093 224.1% 10,550 57,169 2,584 104.5% 121,600 66,192 90.2
DT620-8 DT620,GRAINGER,20XE89 15 103 0 103 .0% 0 0 103 .0% 0 86 593 469 124 126.4% 132 845 -252 70.1% 1,170 569 104.2
DT620K DIGITAL LAMP TIMER-PLU 0 0 90 -90 .0% 46 242 -242 .0% 242 197 454 937 -483 48.4% 486 2,555 -2,101 17.7% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OU 63 374 342 32 109.3% 90 639 -265 58.5% 682 113 704 1,407 -703 50.0% 357 2,479 -1,775 28.3% 3,370 3,281 21.4
HB11KD89 TIMER-OUTDOOR, SNGL OU 2,525 8,233 8,821 -588 93.3% 2,615 12,942 -4,709 63.6% 15,611 8,634 30,772 24,903 5,868 123.5% 7,996 42,916 -12,144 71.7% 149,634 75,972 40.5
HB112 PLUG-IN TIMER HD 240V/ 134 1,040 408 632 254.9% 66 541 499 192.2% 541 198 1,531 767 763 199.3% 159 1,151 380 133.0% 1,340 1,034 148.0
HB112-8 HB112,GRAINGER,20XE84 3 13 0 13 .0% 0 0 13 .0% 0 22 96 0 96 .0% 0 0 96 .0% 0 0 .0
HB113 PLUG-IN TIMER HD 120/2 17 153 519 -366 29.4% 110 656 -503 23.3% 664 474 2,491 1,246 1,244 199.8% 313 1,667 824 149.4% 4,424 3,754 66.3
HB113-8 HB113,GRAINGER,20XE85 116 492 18 474 2733.3% 5 21 471 2342.8% 21 425 1,802 610 1,191 295.0% 240 848 954 212.5% 1,233 954 188.8
HB114 PLUG-IN TIMER HD 240/2 307 2,619 1,674 945 156.4% 282 2,269 350 115.4% 2,269 843 6,511 3,805 2,705 171.0% 781 5,523 988 117.8% 11,383 8,693 74.8
HB114-8 HB114,GRAINGER,20XE86 0 0 0 0 .0% 0 0 0 .0% 0 87 375 165 210 227.2% 64 228 147 164.4% 383 286 131.1
HB31K OUTDR PLG-IN TMR 2 OUT 1 12 0 12 .0% 0 0 12 .0% 0 12 149 143 6 104.1% 37 273 -124 54.5% 431 354 42.0
HB51K OUTDR DSK-DWN PLGIN TM 3 33 1,993 -1,960 1.6% 414 2,435 -2,402 1.3% 2,435 158 1,834 4,366 -2,532 41.9% 1,000 5,327 -3,493 34.4% 10,984 8,825 20.7
HB51KD89 OUTDR DSK-DWN PLGIN TM 1,062 8,075 5,528 2,547 146.0% 696 4,840 3,235 166.8% 6,259 6,798 51,689 34,493 17,195 149.8% 5,286 38,487 13,202 134.3% 206,078 166,198 31.1
HB880R OUTDOOR ASTRO TIMER HB 119 3,941 1,144 2,797 344.4% 66 1,022 2,919 385.6% 871 813 20,947 20,146 800 103.9% 1,186 21,509 -562 97.3% 36,104 36,838 56.8
HB880R-8 HB880R,GRAINGER,20XE90 10 140 194 -54 72.1% 14 197 -57 71.0% 197 122 1,704 1,916 -212 88.8% 172 1,914 -210 89.0% 3,125 3,651 46.6
HB880RD89 OUTDOOR ASTRO TIMER HB 6 147 2,571 -2,424 5.7% 300 3,072 -2,925 4.7% 3,072 6 147 3,325 -3,178 4.4% 426 4,448 -4,301 3.3% 4,573 14,022 1.0
PI777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
TN111K INDR PLG-IN TIMER 1 OU 366 3,137 216 2,921 1452.3% 72 283 2,854 1108.4% 283 1,276 9,936 2,611 7,324 380.4% 677 2,606 7,330 381.2% 11,118 9,416 105.5
TN111K-2PK TN111K 2 PACK 1 6 0 6 .0% 0 0 6 .0% 0 6 36 -332 368 10.8-% 86 -288 324 12.5-% -184 710 5.0
TN111RM33 PLUG-IN TIMER (36) 2,592 10,468 0 10,468 .0% 0 0 10,468 .0% 0 8,568 31,793 84,516 -52,723 37.6% 33,324 103,548 -71,755 30.7% 126,708 112,647 28.2
TN111RM40 PLUG-IN TIMER (36) 3,155 13,163 9,387 3,776 140.2% 1,530 7,036 6,127 187.0% 8,394 14,163 63,652 50,706 12,945 125.5% 16,055 61,834 1,818 102.9% 139,019 98,031 64.9
TN111RM40-8 TN111RM40,GRAINGER,20X 0 0 0 0 .0% -1 -2 2 .0% -2 0 0 45 -45 .0% 41 64 -64 .0% 64 80 .0
TN311 PLUG-IN TIMER 907 3,517 6,306 -2,789 55.7% 1,313 5,569 -2,052 63.1% 6,690 6,845 26,854 29,448 -2,594 91.1% 7,909 29,560 -2,706 90.8% 75,452 56,270 47.7
TN311-8 TN311,GRAINGER,20XE87 57 141 0 141 .0% 0 0 141 .0% 0 475 1,172 454 718 258.1% 362 702 470 166.9% 1,442 787 148.9
TN311K INDR PLG-IN TMR 1 OUTL 2,035 5,170 4,907 263 105.3% 1,989 6,642 -1,472 77.8% 7,957 9,523 27,779 22,082 5,696 125.7% 10,013 35,557 -7,778 78.1% 105,292 55,700 49.8
107HB254 TRIPPER-ON,24 HR (S) 24 3 35 -32 8.5% 24 4 -1 75.0% 4 200 27 156 -129 17.2% 297 40 -13 67.5% 101 254 10.6
107HB255 TRIPPER-OFF,24 HR (S) 22 2 41 -39 4.8% 29 5 -3 40.0% 5 174 25 159 -134 15.6% 302 40 -15 62.5% 95 256 9.7
107SB189 TRIPPER-ON,24 HR,RED ( 6 1 61 -60 1.6% 426 22 -21 4.5% 23 1,945 105 148 -43 70.9% 1,619 84 21 125.0% 450 252 41.6
107SB192 TRIPPER-OFF,24 HR,BLK 310 18 98 -80 18.3% 990 63 -45 28.5% 64 2,496 152 225 -73 67.4% 2,100 137 15 110.9% 535 414 36.7
107SB217 TRIPPER-OFF,24,RED (S0 2 0 0 0 .0% 0 0 0 .0% 0 34 4 0 4 .0% 0 0 4 .0% 1 1 400.0
107TN221 CLIP-TRIPPER,OFF,24HR( 2,345 152 84 68 180.9% 1,122 72 80 211.1% 72 15,622 958 620 337 154.4% 10,755 626 332 153.0% 2,299 2,109 45.4
107TN222 CLIP-TRIPPER,ON,24HR ( 2,745 179 85 94 210.5% 1,109 73 106 245.2% 73 16,028 994 624 369 159.0% 10,713 632 362 157.2% 2,289 2,085 47.6
156EB1945A PACKING ASSY-TRIPPER ( 44 117 51 66 229.4% 20 53 64 220.7% 53 153 413 449 -36 91.9% 156 351 62 117.6% 1,245 925 44.6
24EB5495 PLT-SGL TIMER,PTD/SCRD 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 22 3 .0
Totals 26,504 119,317 76,105 43,212 156.7% 15,466 83,604 35,713 142.7% 96,864 125,501 517,119 457,008 60,111 113.1% 147,908 653,277 -136,158 79.1% 1,415,954 984,414 52.5%