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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Month of July 10 of 19 YTD Day 135 of 250
53% 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
DT121K INDR DIGIT PLG-IN TMR 0 0 6 -6 .0% 1 7 -7 .0% 7 21 148 128 19 115.4% 22 156 -8 94.8% 384 321 46.1
DT122K INDR DIG PLGIN TMR 2 O 249 1,394 167 1,227 834.7% 0 0 1,394 .0% 407 2,242 12,298 8,448 3,849 145.5% 677 6,843 5,455 179.7% 19,293 18,871 65.1
DT200LT DIGITAL LANDSCAPE TMR, 374 5,651 18,188 -12,537 31.0% 1,100 15,900 -10,249 35.5% 24,489 19,742 168,166 143,964 24,201 116.8% 25,043 242,673 -74,507 69.2% 370,778 233,164 72.1
DT620 DIGITAL LAMP TIMER-PLU 167 2,490 4,766 -2,276 52.2% 391 3,442 -952 72.3% 6,980 8,192 65,315 30,216 35,098 216.1% 11,079 62,768 2,547 104.0% 121,600 66,192 98.6
DT620-8 DT620,GRAINGER,20XE89 51 352 0 352 .0% 0 0 352 .0% 0 137 945 469 476 201.4% 132 845 100 111.8% 1,170 569 166.0
DT620K DIGITAL LAMP TIMER-PLU 0 0 154 -154 .0% 17 89 -89 .0% 415 197 454 1,031 -577 44.0% 503 2,644 -2,190 17.1% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OU 31 185 343 -158 53.9% 29 173 12 106.9% 344 157 964 1,633 -669 59.0% 392 2,695 -1,731 35.7% 3,370 3,281 29.3
HB11KD89 TIMER-OUTDOOR, SNGL OU 807 2,926 6,022 -3,096 48.5% 968 4,937 -2,011 59.2% 10,490 10,047 35,923 29,242 6,680 122.8% 9,486 50,523 -14,600 71.1% 149,634 75,972 47.2
HB112 PLUG-IN TIMER HD 240V/ 0 0 71 -71 .0% 4 34 -34 .0% 128 200 1,562 858 703 181.9% 163 1,186 376 131.7% 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 10 120 230 -110 52.1% 14 124 -4 96.7% 237 487 2,649 1,436 1,212 184.3% 328 1,800 849 147.1% 4,424 3,754 70.5
HB113-8 HB113,GRAINGER,20XE85 0 0 66 -66 .0% 0 0 0 .0% 80 424 1,798 647 1,150 277.4% 240 848 950 212.0% 1,233 954 188.4
HB114 PLUG-IN TIMER HD 240/2 75 644 1,251 -607 51.4% 173 1,340 -696 48.0% 1,616 958 7,494 4,686 2,807 159.9% 954 6,863 631 109.1% 11,383 8,693 86.2
HB114-8 HB114,GRAINGER,20XE86 0 0 9 -9 .0% 0 0 0 .0% 11 87 375 169 205 220.8% 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 12 149 176 -27 84.2% 43 302 -153 49.3% 431 354 42.0
HB51K OUTDR DSK-DWN PLGIN TM 31 320 1,036 -716 30.8% 36 312 8 102.5% 986 189 2,153 5,176 -3,023 41.5% 1,036 5,639 -3,486 38.1% 10,984 8,825 24.3
HB51KD89 OUTDR DSK-DWN PLGIN TM 450 3,422 5,173 -1,751 66.1% 390 2,712 710 126.1% 5,841 7,488 56,935 37,953 18,981 150.0% 5,880 42,617 14,318 133.5% 206,078 166,198 34.2
HB880R OUTDOOR ASTRO TIMER HB 55 1,977 2,295 -318 86.1% 98 2,257 -280 87.5% 2,397 893 23,683 21,511 2,171 110.0% 1,279 23,615 68 100.2% 36,104 36,838 64.2
HB880R-8 HB880R,GRAINGER,20XE90 30 419 173 246 242.1% 12 169 250 247.9% 169 176 2,458 2,033 424 120.8% 184 2,083 375 118.0% 3,125 3,651 67.3
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 283 1,736 691 1,045 251.2% 102 393 1,343 441.7% 475 1,625 12,098 3,006 9,091 402.4% 779 2,999 9,099 403.4% 11,118 9,416 128.4
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) 1,360 5,192 8,207 -3,015 63.2% 719 4,352 840 119.3% 11,753 15,674 69,592 56,276 13,315 123.6% 16,993 67,543 2,049 103.0% 139,019 98,031 70.9
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 828 3,258 3,555 -297 91.6% 832 2,994 264 108.8% 6,570 8,231 32,246 32,151 94 100.2% 8,959 33,675 -1,429 95.7% 75,452 56,270 57.3
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 511 1,568 3,697 -2,129 42.4% 815 2,844 -1,276 55.1% 5,823 10,658 31,131 24,679 6,451 126.1% 11,248 39,716 -8,585 78.3% 105,292 55,700 55.8
107HB254 TRIPPER-ON,24 HR (S) 202 31 2 29 1550.0% 0 0 31 .0% 1 402 58 162 -104 35.7% 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 56 166 -110 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 1,972 109 156 -47 69.8% 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 2,523 155 238 -83 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 3 754.7% 0 0 4 .0% 1 1 400.0
107TN221 CLIP-TRIPPER,OFF,24HR( 11 2 0 2 .0% 2 0 2 .0% 1 15,635 960 631 329 152.1% 10,757 626 334 153.3% 2,299 2,109 45.5
107TN222 CLIP-TRIPPER,ON,24HR ( 13 2 0 2 .0% 2 0 2 .0% 1 16,044 997 636 361 156.7% 10,715 633 364 157.5% 2,289 2,085 47.8
156EB1945A PACKING ASSY-TRIPPER ( 1 5 9 -4 55.5% 1 6 -1 83.3% 6 154 418 460 -42 90.7% 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 5,799 32,149 56,183 -24,034 57.2% 5,724 42,116 -9,967 76.3% 79,266 134,108 564,966 496,681 68,285 113.7% 155,694 708,655 -143,689 79.7% 1,415,954 984,414 57.3%