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

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

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SBA 5199
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 21 148 127 20 116.3% 22 156 -8 94.8% 384 321 46.1
DT122K INDR DIG PLGIN TMR 2 O 156 993 167 826 594.6% 0 0 993 .0% 407 2,149 11,897 8,421 3,475 141.2% 677 6,843 5,054 173.8% 19,293 18,871 63.0
DT200LT DIGITAL LANDSCAPE TMR, 346 5,124 18,188 -13,064 28.1% 346 4,773 351 107.3% 24,489 19,714 167,639 141,054 26,584 118.8% 24,289 231,545 -63,906 72.4% 370,778 233,164 71.8
DT620 DIGITAL LAMP TIMER-PLU 94 1,172 4,766 -3,594 24.5% 390 3,422 -2,250 34.2% 6,980 8,119 63,997 29,454 34,542 217.2% 11,078 62,747 1,250 101.9% 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 1,006 -552 45.0% 501 2,634 -2,180 17.2% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OU 19 117 343 -226 34.1% 17 98 19 119.3% 344 145 895 1,578 -683 56.6% 380 2,620 -1,725 34.1% 3,370 3,281 27.2
HB11KD89 TIMER-OUTDOOR, SNGL OU 603 2,200 6,022 -3,822 36.5% 482 2,442 -242 90.0% 10,490 9,843 35,197 28,279 6,917 124.4% 9,000 48,028 -12,831 73.2% 149,634 75,972 46.3
HB112 PLUG-IN TIMER HD 240V/ 0 0 71 -71 .0% 3 26 -26 .0% 128 200 1,562 847 714 184.3% 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 1,400 1,202 185.9% 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 1,798 637 1,160 282.0% 240 848 950 212.0% 1,233 954 188.4
HB114 PLUG-IN TIMER HD 240/2 64 541 1,251 -710 43.2% 24 219 322 247.0% 1,616 947 7,392 4,485 2,906 164.7% 805 5,742 1,650 128.7% 11,383 8,693 85.0
HB114-8 HB114,GRAINGER,20XE86 0 0 9 -9 .0% 0 0 0 .0% 11 87 375 168 206 222.7% 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 12 149 166 -17 89.2% 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 5,010 -2,899 42.1% 1,036 5,639 -3,528 37.4% 10,984 8,825 23.9
HB51KD89 OUTDR DSK-DWN PLGIN TM 450 3,422 5,173 -1,751 66.1% 258 1,794 1,628 190.7% 5,841 7,488 56,935 37,126 19,808 153.3% 5,748 41,700 15,235 136.5% 206,078 166,198 34.2
HB880R OUTDOOR ASTRO TIMER HB 29 1,255 2,295 -1,040 54.6% 31 453 802 277.0% 2,397 867 22,960 21,144 1,815 108.5% 1,212 21,812 1,148 105.2% 36,104 36,838 62.3
HB880R-8 HB880R,GRAINGER,20XE90 13 182 173 9 105.2% 12 169 13 107.6% 169 159 2,221 2,006 214 110.7% 184 2,083 138 106.6% 3,125 3,651 60.8
HB880RD89 OUTDOOR ASTRO TIMER HB 12 294 0 294 .0% 0 0 294 .0% 0 18 441 3,660 -3,219 12.0% 426 4,448 -4,007 9.9% 4,573 14,022 3.1
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 218 1,183 691 492 171.2% 60 231 952 512.1% 475 1,560 11,545 2,895 8,649 398.6% 737 2,837 8,708 406.9% 11,118 9,416 122.6
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) 1,230 4,525 8,207 -3,682 55.1% 432 2,625 1,900 172.3% 11,753 15,544 68,925 54,963 13,961 125.4% 16,706 65,816 3,109 104.7% 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 795 3,133 3,555 -422 88.1% 186 760 2,373 412.2% 6,570 8,198 32,121 31,582 538 101.7% 8,313 31,441 680 102.1% 75,452 56,270 57.0
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 457 1,433 3,697 -2,264 38.7% 407 1,431 2 100.1% 5,823 10,604 30,996 24,087 6,908 128.6% 10,840 38,304 -7,308 80.9% 105,292 55,700 55.6
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 33.7% 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 69.9% 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 65.1% 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 1081.0% 0 0 4 .0% 1 1 400.0
107TN221 CLIP-TRIPPER,OFF,24HR( 9 2 0 2 .0% 0 0 2 .0% 1 15,633 960 631 329 152.1% 10,755 626 334 153.3% 2,299 2,109 45.5
107TN222 CLIP-TRIPPER,ON,24HR ( 9 2 0 2 .0% 0 0 2 .0% 1 16,040 996 636 360 156.6% 10,713 632 364 157.5% 2,289 2,085 47.7
156EB1945A PACKING ASSY-TRIPPER ( 1 5 9 -4 55.5% 1 6 -1 83.3% 6 154 418 459 -41 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 1 -1 .0% 0 0 0 .0% 22 3 .0
Totals 5,026 26,361 56,183 -29,822 46.9% 2,730 18,972 7,389 138.9% 79,266 133,335 559,177 487,692 71,485 114.6% 152,700 685,510 -126,333 81.5% 1,415,954 984,414 56.8%