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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 6 -6 .0% 0 0 0 .0% 7 21 148 125 22 118.1% 21 149 -1 99.3% 384 321 46.1
DT122K INDR DIG PLGIN TMR 2 O 21 56 167 -111 33.5% 0 0 56 .0% 407 2,014 10,961 8,368 2,592 130.9% 677 6,843 4,118 160.1% 19,293 18,871 58.0
DT200LT DIGITAL LANDSCAPE TMR, 14 264 18,188 -17,924 1.4% 0 0 264 .0% 24,489 19,382 162,779 135,234 27,544 120.3% 23,943 226,772 -63,993 71.7% 370,778 233,164 69.8
DT620 DIGITAL LAMP TIMER-PLU 43 370 4,766 -4,396 7.7% 0 0 370 .0% 6,980 8,068 63,195 27,929 35,265 226.2% 10,688 59,326 3,869 106.5% 121,600 66,192 95.4
DT620-8 DT620,GRAINGER,20XE89 0 0 0 0 .0% 0 0 0 .0% 0 86 593 469 124 126.4% 132 845 -252 70.1% 1,170 569 104.2
DT620K DIGITAL LAMP TIMER-PLU 0 0 154 -154 .0% 13 68 -68 .0% 415 197 454 957 -503 47.4% 499 2,623 -2,169 17.3% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OU 0 0 343 -343 .0% 3 21 -21 .0% 344 126 779 1,469 -690 53.0% 366 2,543 -1,764 30.6% 3,370 3,281 23.7
HB11KD89 TIMER-OUTDOOR, SNGL OU 42 149 6,022 -5,873 2.4% 66 330 -181 45.1% 10,490 9,282 33,147 26,352 6,794 125.7% 8,584 45,915 -12,768 72.1% 149,634 75,972 43.6
HB112 PLUG-IN TIMER HD 240V/ 0 0 71 -71 .0% 3 26 -26 .0% 128 200 1,562 824 737 189.4% 162 1,177 385 132.7% 1,340 1,034 151.0
HB112-8 HB112,GRAINGER,20XE84 0 0 0 0 .0% 0 0 0 .0% 0 22 96 0 96 .0% 0 0 96 .0% 0 0 .0
HB113 PLUG-IN TIMER HD 120/2 3 27 230 -203 11.7% 1 10 17 270.0% 237 480 2,556 1,326 1,229 192.6% 315 1,686 870 151.6% 4,424 3,754 68.0
HB113-8 HB113,GRAINGER,20XE85 0 0 66 -66 .0% 0 0 0 .0% 80 424 1,798 616 1,181 291.7% 240 848 950 212.0% 1,233 954 188.4
HB114 PLUG-IN TIMER HD 240/2 0 0 1,251 -1,251 .0% 18 160 -160 .0% 1,616 883 6,850 4,085 2,764 167.6% 799 5,683 1,167 120.5% 11,383 8,693 78.7
HB114-8 HB114,GRAINGER,20XE86 0 0 9 -9 .0% 0 0 0 .0% 11 87 375 165 209 226.6% 64 228 147 164.4% 383 286 131.1
HB31K OUTDR PLG-IN TMR 2 OUT 0 0 62 -62 .0% 6 30 -30 .0% 30 12 149 147 1 101.2% 43 302 -153 49.3% 431 354 42.0
HB51K OUTDR DSK-DWN PLGIN TM 24 241 1,036 -795 23.2% 0 0 241 .0% 986 182 2,075 4,678 -2,603 44.3% 1,000 5,327 -3,252 38.9% 10,984 8,825 23.5
HB51KD89 OUTDR DSK-DWN PLGIN TM 0 0 5,173 -5,173 .0% 0 0 0 .0% 5,841 7,038 53,514 35,470 18,043 150.8% 5,490 39,905 13,609 134.1% 206,078 166,198 32.1
HB880R OUTDOOR ASTRO TIMER HB 12 502 2,295 -1,793 21.8% 0 0 502 .0% 2,397 850 22,207 20,409 1,797 108.8% 1,181 21,358 849 103.9% 36,104 36,838 60.2
HB880R-8 HB880R,GRAINGER,20XE90 0 0 173 -173 .0% 0 0 0 .0% 169 146 2,039 1,950 88 104.5% 172 1,914 125 106.5% 3,125 3,651 55.8
HB880RD89 OUTDOOR ASTRO TIMER HB 0 0 0 0 .0% 0 0 0 .0% 0 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 18 153 691 -538 22.1% 6 23 130 665.2% 475 1,360 10,515 2,674 7,840 393.1% 683 2,629 7,886 399.9% 11,118 9,416 111.6
TN111K-2PK TN111K 2 PACK 0 0 0 0 .0% 0 0 0 .0% 0 7 43 -332 375 12.9-% 86 -288 331 14.9-% -184 710 6.0
TN111RM33 PLUG-IN TIMER (36) 0 0 0 0 .0% 0 0 0 .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) 0 0 8,207 -8,207 .0% 50 266 -266 .0% 11,753 14,314 64,400 52,337 12,062 123.0% 16,324 63,457 943 101.4% 139,019 98,031 65.6
TN111RM40-8 TN111RM40,GRAINGER,20X 0 0 0 0 .0% 0 0 0 .0% 0 0 0 45 -45 .0% 41 64 -64 .0% 64 80 .0
TN311 PLUG-IN TIMER 15 99 3,555 -3,456 2.7% 114 407 -308 24.3% 6,570 7,418 29,088 30,444 -1,356 95.5% 8,241 31,088 -2,000 93.5% 75,452 56,270 51.6
TN311-8 TN311,GRAINGER,20XE87 0 0 0 0 .0% 0 0 0 .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 6 15 3,697 -3,682 .4% 60 123 -108 12.1% 5,823 10,153 29,578 22,904 6,673 129.1% 10,493 36,995 -7,417 79.9% 105,292 55,700 53.1
107HB254 TRIPPER-ON,24 HR (S) 0 0 2 -2 .0% 0 0 0 .0% 1 200 27 161 -134 16.7% 297 40 -13 67.5% 101 254 10.6
107HB255 TRIPPER-OFF,24 HR (S) 0 0 2 -2 .0% 0 0 0 .0% 1 174 25 165 -140 15.1% 302 40 -15 62.5% 95 256 9.7
107SB189 TRIPPER-ON,24 HR,RED ( 0 0 2 -2 .0% 0 0 0 .0% 1 1,970 108 155 -47 69.6% 1,625 85 23 127.0% 450 252 42.8
107SB192 TRIPPER-OFF,24 HR,BLK 0 0 2 -2 .0% 0 0 0 .0% 2 2,521 155 237 -82 65.3% 2,106 138 17 112.3% 535 414 37.4
107SB217 TRIPPER-OFF,24,RED (S0 0 0 1 -1 .0% 0 0 0 .0% 1 34 4 0 3 8000.0% 0 0 4 .0% 1 1 400.0
107TN221 CLIP-TRIPPER,OFF,24HR( 0 0 0 0 .0% 0 0 0 .0% 1 15,624 958 631 327 151.8% 10,755 626 332 153.0% 2,299 2,109 45.4
107TN222 CLIP-TRIPPER,ON,24HR ( 0 0 0 0 .0% 0 0 0 .0% 1 16,031 994 636 358 156.2% 10,713 632 362 157.2% 2,289 2,085 47.6
156EB1945A PACKING ASSY-TRIPPER ( 0 0 9 -9 .0% 0 0 0 .0% 6 153 413 456 -43 90.4% 156 351 62 117.6% 1,245 925 44.6
24EB5495 PLT-SGL TIMER,PTD/SCRD 0 0 3 -3 .0% 0 0 0 .0% 4 0 0 0 0 .0% 0 0 0 .0% 22 3 .0
Totals 198 1,876 56,183 -54,307 3.3% 340 1,464 412 128.1% 79,266 128,507 534,694 469,716 64,978 113.8% 150,310 667,999 -133,305 80.0% 1,415,954 984,414 54.3%