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Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Product Code	PB

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	2	47	70	-23	67.1%	1	24	23	195.8%	72	162	4,064	4,438	-374	91.5%	210	4,933	-869	82.3%	7,019	9,992	40.6
PB313EK	120V/24HR ELEC TMR KIT	0	0	1,223	-1,223	.0%	4	118	-118	.0%	1,286	194	5,659	5,212	446	108.5%	211	5,915	-256	95.6%	10,016	8,785	64.4
PB314E	ELEC TMR,16A 240V W/BA	2	47	343	-296	13.7%	3	74	-27	63.5%	372	71	1,992	3,006	-1,014	66.2%	163	3,228	-1,236	61.7%	4,438	5,875	33.9
PB314EK	240V/24HR ELEC TMR KIT	0	0	195	-195	.0%	0	0	0	.0%	208	39	1,134	2,077	-943	54.5%	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	795	252	131.6%	37	805	243	130.1%	1,665	1,889	55.4
PB374E	20 A ELECTRONIC TIMER	0	0	123	-123	.0%	1	25	-25	.0%	125	110	2,722	2,584	137	105.3%	104	2,495	227	109.0%	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	739	2,668	461.1%	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	6,837	-364	94.6%	337	6,958	-485	93.0%	11,717	10,463	61.8
PB913N66	24HR(Q/C)TMR W/OVRD-12	2	54	3,570	-3,516	1.5%	11	243	-189	22.2%	3,654	281	6,221	8,924	-2,703	69.7%	397	8,982	-2,761	69.2%	17,419	16,490	37.7
PB913N84	24 HR TMR W/OVRD 120V	2	78	723	-645	10.7%	3	55	23	141.8%	781	217	3,890	3,649	240	106.5%	198	3,395	495	114.5%	8,420	8,499	45.7
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	843	-286	66.0%	36	851	-294	65.4%	1,118	1,647	33.8
PB914N66	24HR(Q/C)TMR W/OVRD-24	10	251	1,540	-1,289	16.2%	10	273	-22	91.9%	1,661	215	5,624	4,821	802	116.6%	222	5,496	128	102.3%	9,162	12,910	43.5
PB914N84	24 HR TMR W/OVRD 240V	4	70	202	-132	34.6%	2	33	37	212.1%	218	161	2,859	5,569	-2,710	51.3%	177	2,655	204	107.6%	4,229	7,631	37.4
P1101	OUTDOOR TIMER 15A	38	1,090	5,766	-4,676	18.9%	72	1,859	-769	58.6%	5,917	1,804	37,132	36,846	285	100.7%	2,454	38,659	-1,527	96.0%	50,642	59,319	62.5
P1102ME	24 HOUR MECH 240V	0	0	39	-39	.0%	0	0	0	.0%	37	0	0	8	-8	.0%	0	0	0	.0%	37	39	.0
P1121	OUTDOOR TIMER-15A (12)	209	1,586	9,426	-7,840	16.8%	117	1,049	537	151.1%	6,793	5,411	46,520	51,185	-4,665	90.8%	5,676	51,634	-5,114	90.0%	89,960	96,759	48.0
P1131	OUTDOOR TIMER 20A	8	518	21,933	-21,415	2.3%	3	126	392	411.1%	15,245	2,498	79,843	97,784	-17,941	81.6%	3,858	121,024	-41,181	65.9%	136,431	119,621	66.7
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	8,813	-1,195	86.4%	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%	1	70	-70	.0%	1,105	125	7,347	7,216	130	101.8%	160	8,164	-817	89.9%	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		319	4,645	48,378	-43,733	9.6%	241	4,706	-61	98.7%	39,677	12,544	236,924	251,431	-14,507	94.2%	14,522	276,813	-39,889	85.5%	396,472	403,751	58.6%