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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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	Product Code	PB

		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
PB313E	ELEC TMR,16A 120V W/BA	2	47	70	-23	67.1%	3	72	-25	65.2%	72	162	4,064	4,471	-407	90.8%	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	5,787	45	100.7%	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	3,167	-921	70.9%	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	2,169	-948	56.2%	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	813	341	141.9%	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	2,642	126	104.7%	104	2,495	274	110.9%	4,877	3,814	72.6
PB873MKZ	7 DAY (Q/C) TIMER W/O	40	625	62	563	1008.0%	1	15	610	4166.6%	-16	245	3,465	768	2,696	451.0%	32	464	3,001	746.7%	4,414	1,322	262.1
PB913N	24HR(Q/C)TMR W/O OVRD(	8	178	683	-505	26.0%	5	104	74	171.1%	728	309	6,651	7,158	-507	92.9%	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%	101	2,561	-1,492	41.7%	3,654	326	7,235	10,602	-3,367	68.2%	487	11,301	-4,066	64.0%	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	3,989	442	111.0%	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	855	-298	65.1%	36	851	-294	65.4%	1,118	1,647	33.8
PB914N66	24HR(Q/C)TMR W/OVRD-24	16	416	1,540	-1,124	27.0%	38	1,042	-626	39.9%	1,661	221	5,789	5,545	243	104.3%	250	6,265	-476	92.4%	9,162	12,910	44.8
PB914N84	24 HR TMR W/OVRD 240V	34	617	202	415	305.4%	2	33	584	1869.6%	218	191	3,406	5,664	-2,258	60.1%	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%	141	3,977	-362	90.8%	5,917	1,861	39,656	39,556	99	100.2%	2,523	40,777	-1,121	97.2%	50,642	59,319	66.8
P1102ME	24 HOUR MECH 240V	0	0	39	-39	.0%	1	37	-37	.0%	37	0	0	26	-26	.0%	1	37	-37	.0%	37	39	.0
P1121	OUTDOOR TIMER-15A (12)	432	3,216	9,426	-6,210	34.1%	314	2,537	679	126.7%	6,793	5,634	48,150	55,615	-7,465	86.5%	5,873	53,122	-4,972	90.6%	89,960	96,759	49.7
P1131	OUTDOOR TIMER 20A	321	11,740	21,933	-10,193	53.5%	6	294	11,446	3993.1%	15,245	2,811	91,066	108,093	-17,027	84.2%	3,861	121,192	-30,126	75.1%	136,431	119,621	76.1
P1251P	PORT.TMR W/GFCI,PC+2 R	16	1,233	1,335	-102	92.3%	23	1,368	-135	90.1%	1,430	155	8,515	9,440	-925	90.1%	237	11,053	-2,538	77.0%	20,432	19,584	43.4
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	35	2,178	1,082	1,096	201.2%	9	635	1,543	342.9%	1,105	160	9,525	7,724	1,800	123.3%	168	8,729	796	109.1%	12,985	15,638	60.9
P7103ME	7 DAY MECH 120/240V	1	75	0	75	.0%	0	0	75	.0%	0	6	423	85	338	497.6%	1	65	358	650.7%	378	186	227.4
Totals		1,503	35,694	48,378	-12,684	73.7%	702	14,127	21,567	252.6%	39,677	13,728	267,970	274,169	-6,199	97.7%	14,983	286,234	-18,264	93.6%	396,472	403,751	66.3%