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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Month of July 13 of 19 YTD Day 138 of 250
68% 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
DT121K INDR DIGIT PLG-IN TMR 0 0 6 -6 .0% 1 7 -7 .0% 7 21 148 129 18 114.6% 22 156 -8 94.8% 384 321 46.1
DT122K INDR DIG PLGIN TMR 2 O 294 1,581 167 1,414 946.7% 3 32 1,549 4940.6% 407 2,287 12,486 8,473 4,012 147.3% 680 6,875 5,611 181.6% 19,293 18,871 66.1
DT200LT DIGITAL LANDSCAPE TMR, 424 6,481 18,188 -11,707 35.6% 1,396 20,429 -13,948 31.7% 24,489 19,792 168,996 146,692 22,303 115.2% 25,339 247,201 -78,205 68.3% 370,778 233,164 72.4
DT620 DIGITAL LAMP TIMER-PLU 195 2,778 4,766 -1,988 58.2% 387 3,391 -613 81.9% 6,980 8,220 65,603 30,931 34,671 212.0% 11,075 62,717 2,886 104.6% 121,600 66,192 99.1
DT620-8 DT620,GRAINGER,20XE89 64 441 0 441 .0% 0 0 441 .0% 0 150 1,035 469 566 220.6% 132 845 190 122.4% 1,170 569 181.8
DT620K DIGITAL LAMP TIMER-PLU 0 0 154 -154 .0% 51 268 -268 .0% 415 197 454 1,054 -600 43.0% 537 2,823 -2,369 16.0% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OU 35 208 343 -135 60.6% 35 208 0 100.0% 344 161 987 1,685 -698 58.5% 398 2,730 -1,743 36.1% 3,370 3,281 30.0
HB11KD89 TIMER-OUTDOOR, SNGL OU 1,179 4,303 6,022 -1,719 71.4% 1,442 7,364 -3,061 58.4% 10,490 10,419 37,301 30,145 7,155 123.7% 9,960 52,949 -15,648 70.4% 149,634 75,972 49.0
HB112 PLUG-IN TIMER HD 240V/ 0 0 71 -71 .0% 7 60 -60 .0% 128 200 1,562 869 692 179.6% 166 1,211 351 128.9% 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 11 143 230 -87 62.1% 14 150 -7 95.3% 237 488 2,672 1,471 1,200 181.5% 328 1,825 847 146.4% 4,424 3,754 71.1
HB113-8 HB113,GRAINGER,20XE85 46 195 66 129 295.4% 0 0 195 .0% 80 470 1,993 657 1,335 302.9% 240 848 1,145 235.0% 1,233 954 208.9
HB114 PLUG-IN TIMER HD 240/2 75 644 1,251 -607 51.4% 184 1,439 -795 44.7% 1,616 958 7,494 4,873 2,620 153.7% 965 6,962 532 107.6% 11,383 8,693 86.2
HB114-8 HB114,GRAINGER,20XE86 6 26 9 17 288.8% 0 0 26 .0% 11 93 401 171 229 234.3% 64 228 173 175.8% 383 286 140.2
HB31K OUTDR PLG-IN TMR 2 OUT 0 0 62 -62 .0% 6 30 -30 .0% 30 12 149 186 -37 80.0% 43 302 -153 49.3% 431 354 42.0
HB51K OUTDR DSK-DWN PLGIN TM 32 327 1,036 -709 31.5% 42 328 -1 99.6% 986 190 2,161 5,331 -3,170 40.5% 1,042 5,655 -3,494 38.2% 10,984 8,825 24.4
HB51KD89 OUTDR DSK-DWN PLGIN TM 690 5,246 5,173 73 101.4% 552 3,839 1,407 136.6% 5,841 7,728 58,760 38,729 20,030 151.7% 6,042 43,744 15,016 134.3% 206,078 166,198 35.3
HB880R OUTDOOR ASTRO TIMER HB 55 1,977 2,295 -318 86.1% 99 2,262 -285 87.4% 2,397 893 23,683 21,855 1,827 108.3% 1,280 23,620 63 100.2% 36,104 36,838 64.2
HB880R-8 HB880R,GRAINGER,20XE90 28 391 173 218 226.0% 12 169 222 231.3% 169 174 2,430 2,059 370 117.9% 184 2,083 347 116.6% 3,125 3,651 66.5
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 340 2,235 691 1,544 323.4% 102 393 1,842 568.7% 475 1,682 12,597 3,109 9,487 405.0% 779 2,999 9,598 420.0% 11,118 9,416 133.7
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) 1,436 5,790 8,207 -2,417 70.5% 1,086 6,649 -859 87.0% 11,753 15,750 70,190 57,507 12,682 122.0% 17,360 69,840 350 100.5% 139,019 98,031 71.5
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 894 3,559 3,555 4 100.1% 861 3,081 478 115.5% 6,570 8,297 32,548 32,684 -136 99.5% 8,988 33,762 -1,214 96.4% 75,452 56,270 57.8
TN311-8 TN311,GRAINGER,20XE87 50 123 0 123 .0% 0 0 123 .0% 0 524 1,293 454 839 284.8% 362 702 591 184.1% 1,442 787 164.2
TN311K INDR PLG-IN TMR 1 OUTL 841 2,620 3,697 -1,077 70.8% 1,043 3,722 -1,102 70.3% 5,823 10,988 32,183 25,233 6,949 127.5% 11,476 40,594 -8,411 79.2% 105,292 55,700 57.7
107HB254 TRIPPER-ON,24 HR (S) 202 31 2 29 1550.0% 7 1 30 3100.0% 1 402 58 162 -104 35.7% 304 41 17 141.4% 101 254 22.8
107HB255 TRIPPER-OFF,24 HR (S) 202 31 2 29 1550.0% 7 1 30 3100.0% 1 376 56 166 -110 33.6% 309 41 15 136.5% 95 256 21.8
107SB189 TRIPPER-ON,24 HR,RED ( 2 0 2 -2 .0% 6 1 -1 .0% 1 1,972 109 156 -47 69.7% 1,631 86 23 126.7% 450 252 43.2
107SB192 TRIPPER-OFF,24 HR,BLK 2 0 2 -2 .0% 12 1 -1 .0% 2 2,523 155 238 -83 65.0% 2,118 139 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 3 588.2% 0 0 4 .0% 1 1 400.0
107TN221 CLIP-TRIPPER,OFF,24HR( 19 3 0 3 .0% 2 0 3 .0% 1 15,643 961 631 330 152.2% 10,757 626 335 153.5% 2,299 2,109 45.5
107TN222 CLIP-TRIPPER,ON,24HR ( 21 3 0 3 .0% 2 0 3 .0% 1 16,052 998 636 362 156.9% 10,715 633 365 157.6% 2,289 2,085 47.8
156EB1945A PACKING ASSY-TRIPPER ( 1 5 9 -4 55.5% 1 6 -1 83.3% 6 154 418 462 -44 90.4% 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 2 -2 .0% 0 0 0 .0% 22 3 .0
Totals 7,170 39,496 56,183 -16,687 70.2% 7,360 53,831 -14,335 73.3% 79,266 135,479 572,320 505,108 67,212 113.3% 157,330 720,366 -148,046 79.4% 1,415,954 984,414 58.1%