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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% 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 22 117.4% 21 149 -1 99.3% 384 321 46.1
DT122K INDR DIG PLGIN TMR 2 O 67 445 167 278 266.4% 0 0 445 .0% 407 2,060 11,349 8,386 2,962 135.3% 677 6,843 4,506 165.8% 19,293 18,871 60.1
DT200LT DIGITAL LANDSCAPE TMR, 79 1,066 18,188 -17,122 5.8% 41 841 225 126.7% 24,489 19,447 163,581 137,235 26,345 119.1% 23,984 227,614 -64,033 71.8% 370,778 233,164 70.1
DT620 DIGITAL LAMP TIMER-PLU 74 892 4,766 -3,874 18.7% 9 165 727 540.6% 6,980 8,099 63,717 28,453 35,263 223.9% 10,697 59,490 4,227 107.1% 121,600 66,192 96.2
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% 415 197 454 974 -520 46.5% 499 2,623 -2,169 17.3% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OU 6 34 343 -309 9.9% 7 50 -16 68.0% 344 132 813 1,506 -693 53.9% 370 2,572 -1,759 31.6% 3,370 3,281 24.7
HB11KD89 TIMER-OUTDOOR, SNGL OU 249 892 6,022 -5,130 14.8% 474 2,436 -1,544 36.6% 10,490 9,489 33,889 27,014 6,874 125.4% 8,992 48,021 -14,132 70.5% 149,634 75,972 44.6
HB112 PLUG-IN TIMER HD 240V/ 0 0 71 -71 .0% 3 26 -26 .0% 128 200 1,562 832 729 187.6% 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 4 37 230 -193 16.0% 6 60 -23 61.6% 237 481 2,565 1,351 1,213 189.7% 320 1,736 829 147.7% 4,424 3,754 68.3
HB113-8 HB113,GRAINGER,20XE85 0 0 66 -66 .0% 0 0 0 .0% 80 424 1,798 623 1,174 288.3% 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 4,223 2,626 162.2% 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 87 375 166 208 225.3% 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 12 149 153 -4 96.8% 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 4,792 -2,710 43.4% 1,000 5,327 -3,245 39.0% 10,984 8,825 23.5
HB51KD89 OUTDR DSK-DWN PLGIN TM 162 1,232 5,173 -3,941 23.8% 258 1,794 -562 68.6% 5,841 7,200 54,745 36,039 18,705 151.9% 5,748 41,700 13,045 131.2% 206,078 166,198 32.9
HB880R OUTDOOR ASTRO TIMER HB 16 669 2,295 -1,626 29.1% 25 421 248 158.9% 2,397 854 22,374 20,662 1,711 108.2% 1,206 21,779 595 102.7% 36,104 36,838 60.7
HB880R-8 HB880R,GRAINGER,20XE90 0 0 173 -173 .0% 0 0 0 .0% 169 146 2,039 1,969 69 103.5% 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 13 243 691 -448 35.1% 60 231 12 105.1% 475 1,355 10,605 2,750 7,854 385.5% 737 2,837 7,768 373.8% 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 53,240 11,194 121.0% 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 110 705 3,555 -2,850 19.8% 150 588 117 119.8% 6,570 7,513 29,693 30,835 -1,142 96.2% 8,277 31,269 -1,576 94.9% 75,452 56,270 52.7
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 169 531 3,697 -3,166 14.3% 390 1,409 -878 37.6% 5,823 10,316 30,094 23,311 6,782 129.0% 10,823 38,281 -8,187 78.6% 105,292 55,700 54.0
107HB254 TRIPPER-ON,24 HR (S) 2 0 2 -2 .0% 0 0 0 .0% 1 202 27 161 -134 16.7% 297 40 -13 67.5% 101 254 10.6
107HB255 TRIPPER-OFF,24 HR (S) 2 0 2 -2 .0% 0 0 0 .0% 1 176 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 70.1% 1,625 85 24 128.2% 450 252 43.2
107SB192 TRIPPER-OFF,24 HR,BLK 2 0 2 -2 .0% 6 0 0 .0% 2 2,523 155 237 -82 65.3% 2,112 138 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 2500.0% 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% 6 153 413 457 -44 90.2% 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 1,010 7,092 56,183 -49,091 12.6% 1,709 9,739 -2,647 72.8% 79,266 129,319 539,907 475,893 64,014 113.4% 151,679 676,276 -136,369 79.8% 1,415,954 984,414 54.8%