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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 4,431 -415 90.6% 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 5,090 568 111.1% 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 2,971 -1,026 65.4% 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 2,058 -924 55.0% 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 1,048 792 255 132.2% 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 2,572 149 105.8% 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 3,408 732 2,675 465.0% 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 6,769 -296 95.6% 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% 7 155 -128 17.4% 3,654 280 6,194 8,567 -2,373 72.2% 393 8,894 -2,700 69.6% 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 3,577 273 107.6% 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 24 557 840 -283 66.2% 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% 4 109 -16 85.3% 1,661 209 5,466 4,667 798 117.1% 216 5,332 134 102.5% 9,162 12,910 42.3
PB914N84 24 HR TMR W/OVRD 240V 0 0 202 -202 .0% 2 33 -33 .0% 218 157 2,789 5,549 -2,760 50.2% 177 2,655 134 105.0% 4,229 7,631 36.5
P1101 OUTDOOR TIMER 15A 36 1,057 5,766 -4,709 18.3% 40 1,304 -247 81.0% 5,917 1,802 37,098 36,270 827 102.2% 2,422 38,103 -1,005 97.3% 50,642 59,319 62.5
P1102ME 24 HOUR MECH 240V 0 0 39 -39 .0% 0 0 0 .0% 37 0 0 4 -4 .0% 0 0 0 .0% 37 39 .0
P1121 OUTDOOR TIMER-15A (12) 72 460 9,426 -8,966 4.8% 96 667 -207 68.9% 6,793 5,274 45,393 50,242 -4,849 90.3% 5,655 51,252 -5,859 88.5% 89,960 96,759 46.9
P1131 OUTDOOR TIMER 20A 11 631 21,933 -21,302 2.8% 0 0 631 .0% 15,245 2,501 79,956 95,591 -15,635 83.6% 3,855 120,898 -40,942 66.1% 136,431 119,621 66.8
P1251P PORT.TMR W/GFCI,PC+2 R 4 336 1,335 -999 25.1% 12 736 -400 45.6% 1,430 143 7,618 8,679 -1,061 87.7% 226 10,422 -2,804 73.0% 20,432 19,584 38.8
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 7,108 238 103.3% 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 167 3,211 48,378 -45,167 6.6% 167 3,129 82 102.6% 39,677 12,392 235,487 246,594 -11,107 95.4% 14,448 275,235 -39,748 85.5% 396,472 403,751 58.3%