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Daily Sales Reporting - Company 10 as of 07/11/24

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

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SBA 5203
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Month of July 8 of 19 YTD Day 133 of 250
42% 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 4,453 -389 91.2% 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% 29 758 -758 .0% 1,286 194 5,659 5,469 189 103.4% 236 6,555 -896 86.3% 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 3,078 -1,015 67.0% 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 2,118 -984 53.5% 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 1,155 803 351 143.6% 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 2,610 111 104.2% 104 2,495 227 109.0% 4,877 3,814 71.3
PB873MKZ 7 DAY (Q/C) TIMER W/O 39 610 62 548 983.8% 0 0 610 .0% -16 244 3,450 752 2,697 458.7% 31 449 3,001 768.3% 4,414 1,322 260.9
PB913N 24HR(Q/C)TMR W/O OVRD( 2 46 683 -637 6.7% 1 21 25 219.0% 728 303 6,519 6,980 -461 93.3% 337 6,958 -439 93.6% 11,717 10,463 62.3
PB913N66 24HR(Q/C)TMR W/OVRD-12 14 356 3,570 -3,214 9.9% 13 287 69 124.0% 3,654 293 6,522 9,674 -3,152 67.4% 399 9,026 -2,504 72.2% 17,419 16,490 39.5
PB913N84 24 HR TMR W/OVRD 120V 17 334 723 -389 46.1% 3 55 279 607.2% 781 232 4,147 3,801 345 109.0% 198 3,395 752 122.1% 8,420 8,499 48.7
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 24 557 848 -291 65.6% 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 5,144 933 118.1% 237 5,910 168 102.8% 9,162 12,910 47.0
PB914N84 24 HR TMR W/OVRD 240V 28 499 202 297 247.0% 2 33 466 1512.1% 218 185 3,288 5,611 -2,323 58.5% 177 2,655 633 123.8% 4,229 7,631 43.0
P1101 OUTDOOR TIMER 15A 89 2,898 5,766 -2,868 50.2% 97 2,582 316 112.2% 5,917 1,855 38,940 38,057 882 102.3% 2,479 39,382 -442 98.8% 50,642 59,319 65.6
P1102ME 24 HOUR MECH 240V 0 0 39 -39 .0% 1 37 -37 .0% 37 0 0 16 -16 .0% 1 37 -37 .0% 37 39 .0
P1121 OUTDOOR TIMER-15A (12) 273 2,041 9,426 -7,385 21.6% 230 1,881 160 108.5% 6,793 5,475 46,974 53,164 -6,190 88.3% 5,789 52,466 -5,492 89.5% 89,960 96,759 48.5
P1131 OUTDOOR TIMER 20A 258 8,169 21,933 -13,764 37.2% 13 545 7,624 1498.8% 15,245 2,748 87,494 102,390 -14,896 85.4% 3,868 121,443 -33,949 72.0% 136,431 119,621 73.1
P1251P PORT.TMR W/GFCI,PC+2 R 8 635 1,335 -700 47.5% 23 1,368 -733 46.4% 1,430 147 7,917 9,093 -1,176 87.0% 237 11,053 -3,136 71.6% 20,432 19,584 40.4
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 7,443 957 112.8% 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 784 17,619 48,378 -30,759 36.4% 447 8,546 9,073 206.1% 39,677 13,009 249,897 261,589 -11,692 95.5% 14,728 280,652 -30,755 89.0% 396,472 403,751 61.8%