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Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Product Code	PB

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	4,468	-404	90.9%	212	4,981	-917	81.5%	7,019	9,992	40.6
PB313EK	120V/24HR ELEC TMR KIT	6	174	1,223	-1,049	14.2%	41	1,109	-935	15.6%	1,286	200	5,833	5,726	106	101.8%	248	6,906	-1,073	84.4%	10,016	8,785	66.3
PB314E	ELEC TMR,16A 240V W/BA	10	301	343	-42	87.7%	5	123	178	244.7%	372	79	2,246	3,150	-904	71.2%	165	3,277	-1,031	68.5%	4,438	5,875	38.2
PB314EK	240V/24HR ELEC TMR KIT	3	87	195	-108	44.6%	1	26	61	334.6%	208	42	1,221	2,159	-938	56.5%	27	760	461	160.6%	1,164	3,288	37.1
PB373E	ELEC TMR,20A,120V W/BA	4	107	38	69	281.5%	0	0	107	.0%	36	44	1,155	811	343	142.2%	37	805	350	143.4%	1,665	1,889	61.1
PB374E	20 A ELECTRONIC TIMER	2	48	123	-75	39.0%	1	25	23	192.0%	125	112	2,769	2,636	132	105.0%	104	2,495	274	110.9%	4,877	3,814	72.6
PB873MKZ	7 DAY (Q/C) TIMER W/O	39	610	62	548	983.8%	1	15	595	4066.6%	-16	244	3,450	765	2,684	450.9%	32	464	2,986	743.5%	4,414	1,322	260.9
PB913N	24HR(Q/C)TMR W/O OVRD(	8	178	683	-505	26.0%	5	104	74	171.1%	728	309	6,651	7,124	-473	93.3%	341	7,041	-390	94.4%	11,717	10,463	63.5
PB913N66	24HR(Q/C)TMR W/OVRD-12	47	1,069	3,570	-2,501	29.9%	25	552	517	193.6%	3,654	326	7,235	10,424	-3,189	69.4%	411	9,291	-2,056	77.8%	17,419	16,490	43.8
PB913N84	24 HR TMR W/OVRD 120V	33	620	723	-103	85.7%	10	169	451	366.8%	781	248	4,432	3,953	478	112.1%	205	3,509	923	126.3%	8,420	8,499	52.1
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	853	-296	65.2%	36	851	-294	65.4%	1,118	1,647	33.8
PB914N66	24HR(Q/C)TMR W/OVRD-24	22	574	1,540	-966	37.2%	38	1,042	-468	55.0%	1,661	227	5,947	5,468	478	108.7%	250	6,265	-318	94.9%	9,162	12,910	46.0
PB914N84	24 HR TMR W/OVRD 240V	34	617	202	415	305.4%	2	33	584	1869.6%	218	191	3,406	5,654	-2,248	60.2%	177	2,655	751	128.2%	4,229	7,631	44.6
P1101	OUTDOOR TIMER 15A	95	3,615	5,766	-2,151	62.6%	134	3,777	-162	95.7%	5,917	1,861	39,656	39,268	387	100.9%	2,516	40,576	-920	97.7%	50,642	59,319	66.8
P1102ME	24 HOUR MECH 240V	0	0	39	-39	.0%	1	37	-37	.0%	37	0	0	24	-24	.0%	1	37	-37	.0%	37	39	.0
P1121	OUTDOOR TIMER-15A (12)	424	3,106	9,426	-6,320	32.9%	266	2,204	902	140.9%	6,793	5,626	48,039	55,144	-7,105	87.1%	5,825	52,789	-4,750	91.0%	89,960	96,759	49.6
P1131	OUTDOOR TIMER 20A	296	10,634	21,933	-11,299	48.4%	6	294	10,340	3617.0%	15,245	2,786	89,960	106,996	-17,036	84.0%	3,861	121,192	-31,232	74.2%	136,431	119,621	75.2
P1251P	PORT.TMR W/GFCI,PC+2 R	11	924	1,335	-411	69.2%	23	1,368	-444	67.5%	1,430	150	8,206	9,374	-1,168	87.5%	237	11,053	-2,847	74.2%	20,432	19,584	41.9
P1251P-A	PORT.TMR W/GFCI,PC+2 R	398	9,348	0	9,348	.0%	0	0	9,348	.0%	0	898	21,812	0	21,812	.0%	0	0	21,812	.0%	0	0	.0
P1261P	PORT.TMR W/GFCI + 2 RE	18	1,054	1,082	-28	97.4%	10	705	349	149.5%	1,105	143	8,401	7,670	730	109.5%	169	8,798	-397	95.4%	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		1,452	33,113	48,378	-15,265	68.4%	572	11,655	21,458	284.1%	39,677	13,677	265,389	271,752	-6,363	97.6%	14,853	283,759	-18,370	93.5%	396,472	403,751	65.7%