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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
PB313E ELEC TMR,16A 120V W/BA 0 0 70 -70 .0% 0 0 0 .0% 72 160 4,016 4,427 -411 90.7% 209 4,910 -894 81.7% 7,019 9,992 40.1
PB313EK 120V/24HR ELEC TMR KIT 0 0 1,223 -1,223 .0% 0 0 0 .0% 1,286 194 5,659 5,017 641 112.7% 207 5,797 -138 97.6% 10,016 8,785 64.4
PB314E ELEC TMR,16A 240V W/BA 0 0 343 -343 .0% 2 49 -49 .0% 372 69 1,945 2,951 -1,006 65.9% 162 3,203 -1,258 60.7% 4,438 5,875 33.1
PB314EK 240V/24HR ELEC TMR KIT 0 0 195 -195 .0% 0 0 0 .0% 208 39 1,134 2,046 -912 55.4% 26 734 400 154.4% 1,164 3,288 34.4
PB373E ELEC TMR,20A,120V W/BA 0 0 38 -38 .0% 0 0 0 .0% 36 40 1,048 789 258 132.6% 37 805 243 130.1% 1,665 1,889 55.4
PB374E 20 A ELECTRONIC TIMER 0 0 123 -123 .0% 0 0 0 .0% 125 110 2,722 2,565 156 106.1% 103 2,470 252 110.2% 4,877 3,814 71.3
PB873MKZ 7 DAY (Q/C) TIMER W/O 38 568 62 506 916.1% 0 0 568 .0% -16 243 3,408 729 2,678 467.4% 31 449 2,959 759.0% 4,414 1,322 257.7
PB913N 24HR(Q/C)TMR W/O OVRD( 0 0 683 -683 .0% 1 21 -21 .0% 728 301 6,473 6,728 -255 96.2% 337 6,958 -485 93.0% 11,717 10,463 61.8
PB913N66 24HR(Q/C)TMR W/OVRD-12 1 27 3,570 -3,543 .7% 0 0 27 .0% 3,654 280 6,194 8,353 -2,159 74.1% 386 8,740 -2,546 70.8% 17,419 16,490 37.5
PB913N84 24 HR TMR W/OVRD 120V 1 39 723 -684 5.3% 3 55 -16 70.9% 781 216 3,851 3,534 316 108.9% 198 3,395 456 113.4% 8,420 8,499 45.3
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( 0 0 25 -25 .0% 0 0 0 .0% 25 24 557 839 -282 66.3% 36 851 -294 65.4% 1,118 1,647 33.8
PB914N66 24HR(Q/C)TMR W/OVRD-24 4 93 1,540 -1,447 6.0% 2 55 38 169.0% 1,661 209 5,466 4,575 891 119.4% 214 5,277 189 103.5% 9,162 12,910 42.3
PB914N84 24 HR TMR W/OVRD 240V 0 0 202 -202 .0% 0 0 0 .0% 218 157 2,789 5,537 -2,748 50.3% 175 2,622 167 106.3% 4,229 7,631 36.5
P1101 OUTDOOR TIMER 15A 29 799 5,766 -4,967 13.8% 0 0 799 .0% 5,917 1,795 36,841 35,924 916 102.5% 2,382 36,800 41 100.1% 50,642 59,319 62.1
P1102ME 24 HOUR MECH 240V 0 0 39 -39 .0% 0 0 0 .0% 37 0 0 1 -1 .0% 0 0 0 .0% 37 39 .0
P1121 OUTDOOR TIMER-15A (12) 10 182 9,426 -9,244 1.9% 0 0 182 .0% 6,793 5,212 45,115 49,677 -4,562 90.8% 5,559 50,585 -5,470 89.1% 89,960 96,759 46.6
P1131 OUTDOOR TIMER 20A 7 404 21,933 -21,529 1.8% 0 0 404 .0% 15,245 2,497 79,730 94,275 -14,545 84.5% 3,855 120,898 -41,168 65.9% 136,431 119,621 66.6
P1251P PORT.TMR W/GFCI,PC+2 R 5 420 1,335 -915 31.4% 10 622 -202 67.5% 1,430 144 7,702 8,599 -897 89.5% 224 10,307 -2,605 74.7% 20,432 19,584 39.3
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 0 0 1,082 -1,082 .0% 0 0 0 .0% 1,105 125 7,347 7,043 303 104.3% 159 8,093 -746 90.7% 12,985 15,638 46.9
P7103ME 7 DAY MECH 120/240V 0 0 0 0 .0% 0 0 0 .0% 0 5 349 85 264 410.5% 1 65 284 536.9% 378 186 187.6
Totals 95 2,532 48,378 -45,846 5.2% 18 802 1,730 315.7% 39,677 12,320 234,810 243,694 -8,884 96.3% 14,299 272,908 -38,098 86.0% 396,472 403,751 58.1%