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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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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
PB313E ELEC TMR,16A 120V W/BA 2 47 70 -23 67.1% 3 72 -25 65.2% 72 162 4,064 4,449 -385 91.3% 212 4,981 -917 81.5% 7,019 9,992 40.6
PB313EK 120V/24HR ELEC TMR KIT 0 0 1,223 -1,223 .0% 5 148 -148 .0% 1,286 194 5,659 5,408 250 104.6% 212 5,945 -286 95.1% 10,016 8,785 64.4
PB314E ELEC TMR,16A 240V W/BA 5 118 343 -225 34.4% 4 99 19 119.1% 372 74 2,063 3,060 -997 67.3% 164 3,253 -1,190 63.4% 4,438 5,875 35.1
PB314EK 240V/24HR ELEC TMR KIT 0 0 195 -195 .0% 1 26 -26 .0% 208 39 1,134 2,109 -975 53.7% 27 760 374 149.2% 1,164 3,288 34.4
PB373E ELEC TMR,20A,120V W/BA 4 107 38 69 281.5% 0 0 107 .0% 36 44 1,155 802 352 144.0% 37 805 350 143.4% 1,665 1,889 61.1
PB374E 20 A ELECTRONIC TIMER 0 0 123 -123 .0% 1 25 -25 .0% 125 110 2,722 2,604 117 104.5% 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 3,408 748 2,659 455.0% 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 6,946 -473 93.1% 337 6,958 -485 93.0% 11,717 10,463 61.8
PB913N66 24HR(Q/C)TMR W/OVRD-12 8 201 3,570 -3,369 5.6% 13 287 -86 70.0% 3,654 287 6,367 9,495 -3,128 67.0% 399 9,026 -2,659 70.5% 17,419 16,490 38.6
PB913N84 24 HR TMR W/OVRD 120V 11 230 723 -493 31.8% 3 55 175 418.1% 781 226 4,042 3,765 276 107.3% 198 3,395 647 119.0% 8,420 8,499 47.5
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 24 557 847 -290 65.7% 36 851 -294 65.4% 1,118 1,647 33.8
PB914N66 24HR(Q/C)TMR W/OVRD-24 27 705 1,540 -835 45.7% 25 687 18 102.6% 1,661 232 6,078 5,067 1,010 119.9% 237 5,910 168 102.8% 9,162 12,910 47.0
PB914N84 24 HR TMR W/OVRD 240V 27 463 202 261 229.2% 2 33 430 1403.0% 218 184 3,252 5,601 -2,349 58.0% 177 2,655 597 122.4% 4,229 7,631 42.6
P1101 OUTDOOR TIMER 15A 83 2,716 5,766 -3,050 47.1% 96 2,580 136 105.2% 5,917 1,849 38,757 37,769 987 102.6% 2,478 39,379 -622 98.4% 50,642 59,319 65.3
P1102ME 24 HOUR MECH 240V 0 0 39 -39 .0% 1 37 -37 .0% 37 0 0 14 -14 .0% 1 37 -37 .0% 37 39 .0
P1121 OUTDOOR TIMER-15A (12) 273 2,041 9,426 -7,385 21.6% 179 1,565 476 130.4% 6,793 5,475 46,974 52,693 -5,719 89.1% 5,738 52,150 -5,176 90.0% 89,960 96,759 48.5
P1131 OUTDOOR TIMER 20A 256 8,049 21,933 -13,884 36.6% 9 377 7,672 2135.0% 15,245 2,746 87,374 101,294 -13,920 86.2% 3,864 121,276 -33,902 72.0% 136,431 119,621 73.0
P1251P PORT.TMR W/GFCI,PC+2 R 5 371 1,335 -964 27.7% 18 1,057 -686 35.0% 1,430 144 7,653 9,026 -1,373 84.7% 232 10,743 -3,090 71.2% 20,432 19,584 39.0
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 18 1,054 1,082 -28 97.4% 1 70 984 1505.7% 1,105 143 8,401 7,389 1,011 113.6% 160 8,164 237 102.9% 12,985 15,638 53.7
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 757 16,670 48,378 -31,708 34.4% 362 7,139 9,531 233.5% 39,677 12,982 248,946 259,171 -10,225 96.0% 14,643 279,246 -30,300 89.1% 396,472 403,751 61.6%