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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Month of July 5 of 19 YTD Day 130 of 250
26% 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
DT121K INDR DIGIT PLG-IN TMR 0 0 6 -6 .0% 1 7 -7 .0% 7 21 148 126 21 116.9% 22 156 -8 94.8% 384 321 46.1
DT122K INDR DIG PLGIN TMR 2 O 102 691 167 524 413.7% 0 0 691 .0% 407 2,095 11,595 8,403 3,191 137.9% 677 6,843 4,752 169.4% 19,293 18,871 61.4
DT200LT DIGITAL LANDSCAPE TMR, 337 4,880 18,188 -13,308 26.8% 245 2,501 2,379 195.1% 24,489 19,705 167,395 139,053 28,341 120.3% 24,188 229,274 -61,879 73.0% 370,778 233,164 71.7
DT620 DIGITAL LAMP TIMER-PLU 87 1,116 4,766 -3,650 23.4% 213 1,170 -54 95.3% 6,980 8,112 63,942 28,930 35,011 221.0% 10,901 60,496 3,446 105.6% 121,600 66,192 96.6
DT620-8 DT620,GRAINGER,20XE89 34 235 0 235 .0% 0 0 235 .0% 0 120 828 469 359 176.5% 132 845 -17 97.9% 1,170 569 145.5
DT620K DIGITAL LAMP TIMER-PLU 0 0 154 -154 .0% 15 79 -79 .0% 415 197 454 990 -536 45.8% 501 2,634 -2,180 17.2% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OU 11 63 343 -280 18.3% 14 96 -33 65.6% 344 137 842 1,541 -699 54.6% 377 2,618 -1,776 32.1% 3,370 3,281 25.6
HB11KD89 TIMER-OUTDOOR, SNGL OU 321 1,148 6,022 -4,874 19.0% 458 2,322 -1,174 49.4% 10,490 9,561 34,145 27,616 6,528 123.6% 8,976 47,908 -13,763 71.2% 149,634 75,972 44.9
HB112 PLUG-IN TIMER HD 240V/ 0 0 71 -71 .0% 3 26 -26 .0% 128 200 1,562 839 722 186.0% 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 7 65 230 -165 28.2% 8 80 -15 81.2% 237 484 2,594 1,374 1,219 188.6% 322 1,756 838 147.7% 4,424 3,754 69.0
HB113-8 HB113,GRAINGER,20XE85 0 0 66 -66 .0% 0 0 0 .0% 80 424 1,798 630 1,167 285.3% 240 848 950 212.0% 1,233 954 188.4
HB114 PLUG-IN TIMER HD 240/2 38 316 1,251 -935 25.2% 21 189 127 167.1% 1,616 921 7,166 4,348 2,817 164.8% 802 5,712 1,454 125.4% 11,383 8,693 82.4
HB114-8 HB114,GRAINGER,20XE86 0 0 9 -9 .0% 0 0 0 .0% 11 87 375 167 207 224.0% 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 12 149 160 -11 93.0% 43 302 -153 49.3% 431 354 42.0
HB51K OUTDR DSK-DWN PLGIN TM 27 263 1,036 -773 25.3% 7 18 245 1461.1% 986 185 2,096 4,896 -2,800 42.8% 1,007 5,345 -3,249 39.2% 10,984 8,825 23.7
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 36,556 18,188 149.7% 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% 30 448 221 149.3% 2,397 854 22,374 20,891 1,482 107.0% 1,211 21,806 568 102.6% 36,104 36,838 60.7
HB880R-8 HB880R,GRAINGER,20XE90 13 182 173 9 105.2% 12 169 13 107.6% 169 159 2,221 1,986 234 111.7% 184 2,083 138 106.6% 3,125 3,651 60.8
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 27 452 691 -239 65.4% 60 231 221 195.6% 475 1,369 10,814 2,819 7,994 383.5% 737 2,837 7,977 381.1% 11,118 9,416 114.8
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) 1,230 4,525 8,207 -3,682 55.1% 286 1,726 2,799 262.1% 11,753 15,544 68,925 54,060 14,864 127.4% 16,560 64,917 4,008 106.1% 139,019 98,031 70.3
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 163 938 3,555 -2,617 26.3% 168 665 273 141.0% 6,570 7,566 29,927 31,191 -1,264 95.9% 8,295 31,345 -1,418 95.4% 75,452 56,270 53.1
TN311-8 TN311,GRAINGER,20XE87 28 69 0 69 .0% 0 0 69 .0% 0 502 1,238 454 784 272.6% 362 702 536 176.3% 1,442 787 157.3
TN311K INDR PLG-IN TMR 1 OUTL 193 591 3,697 -3,106 15.9% 383 1,382 -791 42.7% 5,823 10,340 30,154 23,681 6,472 127.3% 10,816 38,255 -8,101 78.8% 105,292 55,700 54.1
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 70.0% 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 65.2% 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 1538.4% 0 0 4 .0% 1 1 400.0
107TN221 CLIP-TRIPPER,OFF,24HR( 7 1 0 1 .0% 0 0 1 .0% 1 15,631 960 631 329 152.1% 10,755 626 334 153.3% 2,299 2,109 45.5
107TN222 CLIP-TRIPPER,ON,24HR ( 7 1 0 1 .0% 0 0 1 .0% 1 16,038 995 636 359 156.4% 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% 6 153 413 458 -45 90.1% 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 2,832 17,498 56,183 -38,685 31.1% 2,195 12,939 4,559 135.2% 79,266 131,141 550,316 481,512 68,804 114.2% 152,165 679,477 -129,161 80.9% 1,415,954 984,414 55.9%