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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Month of July 6 of 19 YTD Day 131 of 250
32% 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 21 116.6% 22 156 -8 94.8% 384 321 46.1
DT122K INDR DIG PLGIN TMR 2 O 127 768 167 601 459.8% 0 0 768 .0% 407 2,120 11,672 8,413 3,258 138.7% 677 6,843 4,829 170.5% 19,293 18,871 61.8
DT200LT DIGITAL LANDSCAPE TMR, 343 5,028 18,188 -13,160 27.6% 341 4,660 368 107.8% 24,489 19,711 167,543 140,145 27,397 119.5% 24,284 231,433 -63,890 72.3% 370,778 233,164 71.8
DT620 DIGITAL LAMP TIMER-PLU 88 1,132 4,766 -3,634 23.7% 240 1,484 -352 76.2% 6,980 8,113 63,957 29,216 34,740 218.9% 10,928 60,810 3,147 105.1% 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% 415 197 454 999 -545 45.4% 501 2,634 -2,180 17.2% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OU 15 86 343 -257 25.0% 14 77 9 111.6% 344 141 865 1,561 -696 55.3% 377 2,599 -1,734 33.2% 3,370 3,281 26.3
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 27,978 6,166 122.0% 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 1,562 843 718 185.1% 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 8 74 230 -156 32.1% 11 94 -20 78.7% 237 485 2,603 1,388 1,214 187.4% 325 1,770 833 147.0% 4,424 3,754 69.3
HB113-8 HB113,GRAINGER,20XE85 0 0 66 -66 .0% 0 0 0 .0% 80 424 1,798 634 1,163 283.5% 240 848 950 212.0% 1,233 954 188.4
HB114 PLUG-IN TIMER HD 240/2 41 344 1,251 -907 27.4% 22 199 145 172.8% 1,616 924 7,194 4,423 2,770 162.6% 803 5,722 1,472 125.7% 11,383 8,693 82.7
HB114-8 HB114,GRAINGER,20XE86 0 0 9 -9 .0% 0 0 0 .0% 11 87 375 167 207 223.3% 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 12 149 163 -14 90.9% 43 302 -153 49.3% 431 354 42.0
HB51K OUTDR DSK-DWN PLGIN TM 29 277 1,036 -759 26.7% 36 312 -35 88.7% 986 187 2,111 4,958 -2,847 42.5% 1,036 5,639 -3,528 37.4% 10,984 8,825 23.9
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 36,867 17,877 148.4% 5,748 41,700 13,045 131.2% 206,078 166,198 32.9
HB880R OUTDOOR ASTRO TIMER HB 28 1,171 2,295 -1,124 51.0% 31 453 718 258.4% 2,397 866 22,876 21,029 1,846 108.7% 1,212 21,812 1,064 104.8% 36,104 36,838 62.0
HB880R-8 HB880R,GRAINGER,20XE90 13 182 173 9 105.2% 12 169 13 107.6% 169 159 2,221 1,997 223 111.1% 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 57 707 691 16 102.3% 60 231 476 306.0% 475 1,399 11,069 2,861 8,207 386.8% 737 2,837 8,232 390.1% 11,118 9,416 117.5
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% 358 2,169 2,356 208.6% 11,753 15,544 68,925 54,553 14,371 126.3% 16,632 65,360 3,565 105.4% 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 296 1,571 3,555 -1,984 44.1% 168 665 906 236.2% 6,570 7,699 30,559 31,404 -845 97.3% 8,295 31,345 -786 97.4% 75,452 56,270 54.3
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 23,903 6,250 126.1% 10,816 38,255 -8,101 78.8% 105,292 55,700 54.1
107HB254 TRIPPER-ON,24 HR (S) 202 31 2 29 1550.0% 0 0 31 .0% 1 402 58 161 -103 35.8% 297 40 18 145.0% 101 254 22.8
107HB255 TRIPPER-OFF,24 HR (S) 202 31 2 29 1550.0% 0 0 31 .0% 1 376 56 165 -109 33.8% 302 40 16 140.0% 95 256 21.8
107SB189 TRIPPER-ON,24 HR,RED ( 2 0 2 -2 .0% 3 0 0 .0% 1 1,972 109 155 -46 70.0% 1,628 85 24 128.2% 450 252 43.2
107SB192 TRIPPER-OFF,24 HR,BLK 2 0 2 -2 .0% 9 1 -1 .0% 2 2,523 155 237 -82 65.2% 2,115 139 16 111.5% 535 414 37.4
107SB217 TRIPPER-OFF,24,RED (S0 0 0 1 -1 .0% 0 0 0 .0% 1 34 4 0 3 1250.0% 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 ( 1 5 9 -4 55.5% 1 6 -1 83.3% 6 154 418 458 -40 91.0% 157 357 61 117.0% 1,245 925 45.1
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 3,450 19,270 56,183 -36,913 34.2% 2,430 16,160 3,110 119.2% 79,266 131,759 552,087 484,883 67,204 113.8% 152,400 682,699 -130,612 80.8% 1,415,954 984,414 56.0%