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Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Product Code	PB

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	4,456	-392	91.1%	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	5,530	128	102.3%	236	6,555	-896	86.3%	10,016	8,785	64.4
PB314E	ELEC TMR,16A 240V W/BA	8	189	343	-154	55.1%	4	99	90	190.9%	372	77	2,135	3,095	-960	68.9%	164	3,253	-1,118	65.6%	4,438	5,875	36.3
PB314EK	240V/24HR ELEC TMR KIT	0	0	195	-195	.0%	1	26	-26	.0%	208	39	1,134	2,128	-994	53.2%	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	805	349	143.3%	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	2,616	105	104.0%	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	755	2,694	456.8%	31	449	3,001	768.3%	4,414	1,322	260.9
PB913N	24HR(Q/C)TMR W/O OVRD(	4	88	683	-595	12.8%	1	21	67	419.0%	728	305	6,561	7,015	-454	93.5%	337	6,958	-397	94.2%	11,717	10,463	62.7
PB913N66	24HR(Q/C)TMR W/OVRD-12	20	495	3,570	-3,075	13.8%	19	419	76	118.1%	3,654	299	6,662	9,852	-3,190	67.6%	405	9,159	-2,497	72.7%	17,419	16,490	40.4
PB913N84	24 HR TMR W/OVRD 120V	17	334	723	-389	46.1%	3	55	279	607.2%	781	232	4,147	3,837	309	108.0%	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	849	-292	65.5%	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	5,221	856	116.3%	237	5,910	168	102.8%	9,162	12,910	47.0
PB914N84	24 HR TMR W/OVRD 240V	33	581	202	379	287.6%	2	33	548	1760.6%	218	190	3,370	5,621	-2,251	59.9%	177	2,655	715	126.9%	4,229	7,631	44.1
P1101	OUTDOOR TIMER 15A	82	3,047	5,766	-2,719	52.8%	99	2,649	398	115.0%	5,917	1,848	39,089	38,346	742	101.9%	2,481	39,449	-360	99.0%	50,642	59,319	65.8
P1102ME	24 HOUR MECH 240V	0	0	39	-39	.0%	1	37	-37	.0%	37	0	0	18	-18	.0%	1	37	-37	.0%	37	39	.0
P1121	OUTDOOR TIMER-15A (12)	297	2,443	9,426	-6,983	25.9%	244	1,983	460	123.1%	6,793	5,499	47,377	53,636	-6,259	88.3%	5,803	52,568	-5,191	90.1%	89,960	96,759	48.9
P1131	OUTDOOR TIMER 20A	256	8,216	21,933	-13,717	37.4%	13	545	7,671	1507.5%	15,245	2,746	87,541	103,487	-15,946	84.5%	3,868	121,443	-33,902	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	9,160	-1,243	86.4%	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	7,497	903	112.0%	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		815	18,551	48,378	-29,827	38.3%	469	8,847	9,704	209.6%	39,677	13,040	250,832	264,009	-13,177	95.0%	14,750	280,954	-30,122	89.2%	396,472	403,751	62.1%