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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 4 28 0 28 .0% 0 0 28 .0% 0 21 148 125 23 118.4% 21 149 -1 99.3% 384 321 46.1
DT122K INDR DIG PLGIN TMR 2 O 540 1,870 1,658 212 112.7% 124 1,516 354 123.3% 1,516 1,966 10,823 8,293 2,529 130.4% 677 6,843 3,980 158.1% 19,293 18,871 57.3
DT200LT DIGITAL LANDSCAPE TMR, 5,191 47,004 21,942 25,062 214.2% 1,342 26,380 20,624 178.1% 28,040 19,330 162,114 133,446 28,667 121.4% 23,739 225,112 -62,998 72.0% 370,778 233,164 69.5
DT620 DIGITAL LAMP TIMER-PLU 1,994 12,458 7,932 4,526 157.0% 930 10,754 1,704 115.8% 10,828 7,905 61,825 27,373 34,451 225.8% 10,684 59,252 2,573 104.3% 121,600 66,192 93.4
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% 242 197 454 945 -491 48.0% 486 2,555 -2,101 17.7% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OU 66 391 342 49 114.3% 94 668 -277 58.5% 682 116 721 1,438 -717 50.1% 361 2,508 -1,787 28.7% 3,370 3,281 21.9
HB11KD89 TIMER-OUTDOOR, SNGL OU 3,029 10,096 8,821 1,275 114.4% 3,029 15,072 -4,976 66.9% 15,611 9,138 32,635 25,697 6,937 126.9% 8,410 45,046 -12,411 72.4% 149,634 75,972 42.9
HB112 PLUG-IN TIMER HD 240V/ 135 1,063 408 655 260.5% 66 541 522 196.4% 541 199 1,554 804 749 193.1% 159 1,151 403 135.0% 1,340 1,034 150.2
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 18 159 519 -360 30.6% 111 664 -505 23.9% 664 475 2,496 1,293 1,202 193.0% 314 1,676 820 148.9% 4,424 3,754 66.4
HB113-8 HB113,GRAINGER,20XE85 115 488 18 470 2711.1% 5 21 467 2323.8% 21 424 1,798 612 1,185 293.6% 240 848 950 212.0% 1,233 954 188.4
HB114 PLUG-IN TIMER HD 240/2 309 2,635 1,674 961 157.4% 282 2,269 366 116.1% 2,269 845 6,526 3,956 2,569 164.9% 781 5,523 1,003 118.1% 11,383 8,693 75.0
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 4,546 -2,712 40.3% 1,000 5,327 -3,493 34.4% 10,984 8,825 20.7
HB51KD89 OUTDR DSK-DWN PLGIN TM 1,302 9,900 5,528 4,372 179.0% 900 6,259 3,641 158.1% 6,259 7,038 53,514 34,990 18,523 152.9% 5,490 39,905 13,609 134.1% 206,078 166,198 32.1
HB880R OUTDOOR ASTRO TIMER HB 144 4,699 1,144 3,555 410.7% 62 904 3,795 519.8% 871 838 21,705 20,249 1,455 107.1% 1,182 21,391 314 101.4% 36,104 36,838 58.9
HB880R-8 HB880R,GRAINGER,20XE90 34 475 194 281 244.8% 14 197 278 241.1% 197 146 2,039 1,934 104 105.4% 172 1,914 125 106.5% 3,125 3,651 55.8
HB880RD89 OUTDOOR ASTRO TIMER HB 6 147 2,571 -2,424 5.7% 300 3,072 -2,925 4.7% 3,072 6 147 3,557 -3,410 4.1% 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 400 3,441 216 3,225 1593.0% 72 283 3,158 1215.9% 283 1,310 10,240 2,631 7,608 389.1% 677 2,606 7,634 392.9% 11,118 9,416 108.7
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) 3,228 13,583 9,387 4,196 144.7% 1,749 8,394 5,189 161.8% 8,394 14,236 64,073 51,551 12,521 124.2% 16,274 63,191 882 101.3% 139,019 98,031 65.3
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 1,153 4,805 6,306 -1,501 76.1% 1,379 5,922 -1,117 81.1% 6,690 7,091 28,142 30,015 -1,873 93.7% 7,975 29,913 -1,771 94.0% 75,452 56,270 50.0
TN311-8 TN311,GRAINGER,20XE87 56 138 0 138 .0% 0 0 138 .0% 0 474 1,169 454 715 257.4% 362 702 467 166.5% 1,442 787 148.5
TN311K INDR PLG-IN TMR 1 OUTL 2,365 6,197 4,907 1,290 126.2% 2,277 7,698 -1,501 80.5% 7,957 9,853 28,807 22,523 6,283 127.8% 10,301 36,613 -7,806 78.6% 105,292 55,700 51.7
107HB254 TRIPPER-ON,24 HR (S) 24 3 35 -32 8.5% 24 4 -1 75.0% 4 200 27 159 -132 16.9% 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 25 163 -138 15.3% 302 40 -15 62.5% 95 256 9.7
107SB189 TRIPPER-ON,24 HR,RED ( 31 4 61 -57 6.5% 432 23 -19 17.3% 23 1,970 108 153 -45 70.3% 1,625 85 23 127.0% 450 252 42.8
107SB192 TRIPPER-OFF,24 HR,BLK 335 21 98 -77 21.4% 996 64 -43 32.8% 64 2,521 155 234 -79 66.2% 2,106 138 17 112.3% 535 414 37.4
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( 2,347 152 84 68 180.9% 1,122 72 80 211.1% 72 15,624 958 627 330 152.6% 10,755 626 332 153.0% 2,299 2,109 45.4
107TN222 CLIP-TRIPPER,ON,24HR ( 2,748 179 85 94 210.5% 1,109 73 106 245.2% 73 16,031 994 632 361 157.1% 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% 53 153 413 453 -40 90.9% 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 28,257 130,690 76,105 54,585 171.7% 16,927 93,583 37,107 139.6% 96,864 127,254 528,490 463,859 64,631 113.9% 149,369 663,255 -134,765 79.6% 1,415,954 984,414 53.6%