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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% 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 567 1,952 1,658 294 117.7% 124 1,516 436 128.7% 1,516 1,993 10,905 8,360 2,545 130.4% 677 6,843 4,062 159.3% 19,293 18,871 57.7
DT200LT DIGITAL LANDSCAPE TMR, 5,229 47,405 21,942 25,463 216.0% 1,546 28,040 19,365 169.0% 28,040 19,368 162,515 134,324 28,191 120.9% 23,943 226,772 -64,257 71.6% 370,778 233,164 69.6
DT620 DIGITAL LAMP TIMER-PLU 2,114 13,458 7,932 5,526 169.6% 934 10,828 2,630 124.2% 10,828 8,025 62,825 27,691 35,134 226.8% 10,688 59,326 3,499 105.8% 121,600 66,192 94.9
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% 242 197 454 949 -495 47.8% 486 2,555 -2,101 17.7% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OU 76 448 342 106 130.9% 96 682 -234 65.6% 682 126 779 1,452 -673 53.6% 363 2,522 -1,743 30.8% 3,370 3,281 23.7
HB11KD89 TIMER-OUTDOOR, SNGL OU 3,131 10,459 8,821 1,638 118.5% 3,059 15,222 -4,763 68.7% 15,611 9,240 32,998 26,050 6,948 126.6% 8,440 45,196 -12,198 73.0% 149,634 75,972 43.4
HB112 PLUG-IN TIMER HD 240V/ 136 1,072 408 664 262.7% 66 541 531 198.1% 541 200 1,562 821 741 190.2% 159 1,151 411 135.7% 1,340 1,034 151.0
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 20 191 519 -328 36.8% 111 664 -473 28.7% 664 477 2,529 1,314 1,215 192.4% 314 1,676 853 150.8% 4,424 3,754 67.3
HB113-8 HB113,GRAINGER,20XE85 115 488 18 470 2711.1% 5 21 467 2323.8% 21 424 1,798 613 1,185 293.3% 240 848 950 212.0% 1,233 954 188.4
HB114 PLUG-IN TIMER HD 240/2 347 2,959 1,674 1,285 176.7% 282 2,269 690 130.4% 2,269 883 6,850 4,023 2,827 170.2% 781 5,523 1,327 124.0% 11,383 8,693 78.7
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 4,626 -2,792 39.6% 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 35,212 18,302 151.9% 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% 61 871 3,828 539.4% 871 838 21,705 20,295 1,410 106.9% 1,181 21,358 347 101.6% 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 1,942 97 104.9% 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 3,660 -3,513 4.0% 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 432 3,563 216 3,347 1649.5% 72 283 3,280 1259.0% 283 1,342 10,362 2,640 7,722 392.5% 677 2,606 7,756 397.6% 11,118 9,416 110.0
TN111K-2PK TN111K 2 PACK 2 12 0 12 .0% 0 0 12 .0% 0 7 43 -332 375 12.9-% 86 -288 331 14.9-% -184 710 6.0
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) 3,306 13,911 9,387 4,524 148.1% 1,749 8,394 5,517 165.7% 8,394 14,314 64,400 51,927 12,473 124.0% 16,274 63,191 1,209 101.9% 139,019 98,031 65.6
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 1,465 5,651 6,306 -655 89.6% 1,427 6,131 -480 92.1% 6,690 7,403 28,988 30,268 -1,280 95.7% 8,023 30,122 -1,134 96.2% 75,452 56,270 51.5
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 2,659 6,953 4,907 2,046 141.6% 2,397 7,933 -980 87.6% 7,957 10,147 29,563 22,720 6,843 130.1% 10,421 36,848 -7,285 80.2% 105,292 55,700 53.0
107HB254 TRIPPER-ON,24 HR (S) 24 3 35 -32 8.5% 24 4 -1 75.0% 4 200 27 161 -134 16.7% 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 25 165 -140 15.1% 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 1,970 108 156 -48 69.2% 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 2,521 155 238 -83 65.1% 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 15,624 958 631 327 151.8% 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 16,031 994 636 358 156.2% 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% 53 153 413 456 -43 90.5% 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 29,312 135,016 76,105 58,911 177.4% 17,334 95,892 39,124 140.8% 96,864 128,309 532,817 466,915 65,902 114.1% 149,776 665,564 -132,747 80.0% 1,415,954 984,414 54.1%