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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
DT121K INDR DIGIT PLG-IN TMR 0 0 6 -6 .0% 0 0 0 .0% 7 21 148 125 22 117.7% 21 149 -1 99.3% 384 321 46.1
DT122K INDR DIG PLGIN TMR 2 O 45 243 167 76 145.5% 0 0 243 .0% 407 2,038 11,148 8,378 2,769 133.0% 677 6,843 4,305 162.9% 19,293 18,871 59.0
DT200LT DIGITAL LANDSCAPE TMR, 41 782 18,188 -17,406 4.2% 1 22 760 3554.5% 24,489 19,409 163,297 136,325 26,971 119.7% 23,944 226,795 -63,498 72.0% 370,778 233,164 70.0
DT620 DIGITAL LAMP TIMER-PLU 59 605 4,766 -4,161 12.6% 8 162 443 373.4% 6,980 8,084 63,431 28,215 35,215 224.8% 10,696 59,487 3,944 106.6% 121,600 66,192 95.8
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% 415 197 454 966 -512 46.9% 499 2,623 -2,169 17.3% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OU 2 11 343 -332 3.2% 7 50 -39 22.0% 344 128 790 1,489 -699 53.0% 370 2,572 -1,782 30.7% 3,370 3,281 24.0
HB11KD89 TIMER-OUTDOOR, SNGL OU 42 149 6,022 -5,873 2.4% 84 420 -271 35.4% 10,490 9,282 33,147 26,713 6,433 124.0% 8,602 46,005 -12,858 72.0% 149,634 75,972 43.6
HB112 PLUG-IN TIMER HD 240V/ 0 0 71 -71 .0% 3 26 -26 .0% 128 200 1,562 828 733 188.4% 162 1,177 385 132.7% 1,340 1,034 151.0
HB112-8 HB112,GRAINGER,20XE84 14 61 0 61 .0% 0 0 61 .0% 0 36 158 0 158 .0% 0 0 158 .0% 0 0 .0
HB113 PLUG-IN TIMER HD 120/2 3 27 230 -203 11.7% 6 60 -33 45.0% 237 480 2,556 1,340 1,215 190.7% 320 1,736 820 147.2% 4,424 3,754 68.0
HB113-8 HB113,GRAINGER,20XE85 0 0 66 -66 .0% 0 0 0 .0% 80 424 1,798 620 1,177 289.8% 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 4,160 2,689 164.6% 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 87 375 165 209 225.9% 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 12 149 150 -1 98.7% 43 302 -153 49.3% 431 354 42.0
HB51K OUTDR DSK-DWN PLGIN TM 25 248 1,036 -788 23.9% 0 0 248 .0% 986 183 2,082 4,740 -2,658 43.9% 1,000 5,327 -3,245 39.0% 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 35,781 17,732 149.5% 5,490 39,905 13,609 134.1% 206,078 166,198 32.1
HB880R OUTDOOR ASTRO TIMER HB 14 585 2,295 -1,710 25.4% 24 415 170 140.9% 2,397 852 22,291 20,547 1,743 108.4% 1,205 21,773 518 102.3% 36,104 36,838 60.5
HB880R-8 HB880R,GRAINGER,20XE90 0 0 173 -173 .0% 0 0 0 .0% 169 146 2,039 1,961 77 103.9% 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 15 249 691 -442 36.0% 6 23 226 1082.6% 475 1,357 10,611 2,716 7,894 390.6% 683 2,629 7,982 403.6% 11,118 9,416 112.6
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) 6 35 8,207 -8,172 .4% 242 1,454 -1,419 2.4% 11,753 14,320 64,435 52,829 11,605 121.9% 16,516 64,646 -211 99.6% 139,019 98,031 65.7
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 38 206 3,555 -3,349 5.7% 118 429 -223 48.0% 6,570 7,441 29,195 30,658 -1,463 95.2% 8,245 31,109 -1,914 93.8% 75,452 56,270 51.8
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 23,126 6,451 127.8% 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 ( 2 0 2 -2 .0% 0 0 0 .0% 1 1,972 109 155 -46 70.2% 1,625 85 24 128.2% 450 252 43.2
107SB192 TRIPPER-OFF,24 HR,BLK 2 0 2 -2 .0% 0 0 0 .0% 2 2,523 155 237 -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 3636.3% 0 0 4 .0% 1 1 400.0
107TN221 CLIP-TRIPPER,OFF,24HR( 4 1 0 1 .0% 0 0 1 .0% 1 15,628 959 631 328 151.9% 10,755 626 333 153.1% 2,299 2,109 45.4
107TN222 CLIP-TRIPPER,ON,24HR ( 4 1 0 1 .0% 0 0 1 .0% 1 16,035 995 636 359 156.4% 10,713 632 363 157.4% 2,289 2,085 47.7
156EB1945A PACKING ASSY-TRIPPER ( 0 0 9 -9 .0% 1 6 -6 .0% 6 153 413 456 -43 90.3% 157 357 56 115.6% 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 322 3,218 56,183 -52,965 5.7% 597 3,448 -230 93.3% 79,266 128,631 536,040 473,085 62,955 113.3% 150,567 669,983 -133,943 80.0% 1,415,954 984,414 54.4%