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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 18 114.3% 22 156 -8 94.8% 384 321 46.1
DT122K INDR DIG PLGIN TMR 2 O 296 1,600 167 1,433 958.0% 52 407 1,193 393.1% 407 2,289 12,504 8,483 4,020 147.3% 729 7,250 5,254 172.4% 19,293 18,871 66.2
DT200LT DIGITAL LANDSCAPE TMR, 691 9,278 18,188 -8,910 51.0% 1,452 21,676 -12,398 42.8% 24,489 20,059 171,793 147,784 24,008 116.2% 25,395 248,448 -76,655 69.1% 370,778 233,164 73.6
DT620 DIGITAL LAMP TIMER-PLU 214 3,140 4,766 -1,626 65.8% 438 3,770 -630 83.2% 6,980 8,239 65,966 31,217 34,748 211.3% 11,126 63,096 2,870 104.5% 121,600 66,192 99.6
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 1,063 -609 42.6% 537 2,823 -2,369 16.0% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OU 39 231 343 -112 67.3% 43 265 -34 87.1% 344 165 1,010 1,705 -695 59.2% 406 2,787 -1,777 36.2% 3,370 3,281 30.7
HB11KD89 TIMER-OUTDOOR, SNGL OU 1,197 4,367 6,022 -1,655 72.5% 1,442 7,364 -2,997 59.3% 10,490 10,437 37,365 30,507 6,857 122.4% 9,960 52,949 -15,584 70.5% 149,634 75,972 49.1
HB112 PLUG-IN TIMER HD 240V/ 0 0 71 -71 .0% 7 60 -60 .0% 128 200 1,562 873 688 178.8% 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 22 192 230 -38 83.4% 16 170 22 112.9% 237 499 2,721 1,485 1,235 183.2% 330 1,845 876 147.4% 4,424 3,754 72.4
HB113-8 HB113,GRAINGER,20XE85 46 195 66 129 295.4% 15 80 115 243.7% 80 470 1,993 661 1,331 301.1% 255 928 1,065 214.7% 1,233 954 208.9
HB114 PLUG-IN TIMER HD 240/2 218 1,627 1,251 376 130.0% 187 1,467 160 110.9% 1,616 1,101 8,478 4,948 3,529 171.3% 968 6,991 1,487 121.2% 11,383 8,693 97.5
HB114-8 HB114,GRAINGER,20XE86 6 26 9 17 288.8% 0 0 26 .0% 11 93 401 171 229 233.6% 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 12 149 189 -40 78.4% 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 5,393 -3,232 40.0% 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 39,040 19,719 150.5% 6,042 43,744 15,016 134.3% 206,078 166,198 35.3
HB880R OUTDOOR ASTRO TIMER HB 215 5,008 2,295 2,713 218.2% 100 2,302 2,706 217.5% 2,397 1,053 26,713 21,993 4,719 121.4% 1,281 23,660 3,053 112.9% 36,104 36,838 72.5
HB880R-8 HB880R,GRAINGER,20XE90 28 391 173 218 226.0% 12 169 222 231.3% 169 174 2,430 2,070 359 117.3% 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 353 2,361 691 1,670 341.6% 102 393 1,968 600.7% 475 1,695 12,723 3,151 9,571 403.7% 779 2,999 9,724 424.2% 11,118 9,416 135.1
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) 1,868 7,724 8,207 -483 94.1% 1,422 8,197 -473 94.2% 11,753 16,182 72,123 58,000 14,122 124.3% 17,696 71,389 734 101.0% 139,019 98,031 73.5
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 936 3,799 3,555 244 106.8% 1,011 3,887 -88 97.7% 6,570 8,339 32,787 32,897 -110 99.6% 9,138 34,568 -1,781 94.8% 75,452 56,270 58.2
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 859 2,665 3,697 -1,032 72.0% 1,043 3,722 -1,057 71.6% 5,823 11,006 32,228 25,455 6,772 126.6% 11,476 40,594 -8,366 79.3% 105,292 55,700 57.8
107HB254 TRIPPER-ON,24 HR (S) 202 31 2 29 1550.0% 7 1 30 3100.0% 1 402 58 162 -104 35.6% 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 69.6% 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 64.9% 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 3 540.5% 0 0 4 .0% 1 1 400.0
107TN221 CLIP-TRIPPER,OFF,24HR( 29 5 0 5 .0% 2 0 5 .0% 1 15,653 963 631 332 152.6% 10,757 626 337 153.8% 2,299 2,109 45.6
107TN222 CLIP-TRIPPER,ON,24HR ( 31 5 0 5 .0% 2 0 5 .0% 1 16,062 999 636 363 157.0% 10,715 633 366 157.8% 2,289 2,085 47.9
156EB1945A PACKING ASSY-TRIPPER ( 1 5 9 -4 55.5% 1 6 -1 83.3% 6 154 418 462 -44 90.3% 157 357 61 117.0% 1,245 925 45.1
24EB5495 PLT-SGL TIMER,PTD/SCRD 0 0 3 -3 .0% 4 4 -4 .0% 4 0 0 2 -2 .0% 4 4 -4 .0% 22 3 .0
Totals 8,319 49,173 56,183 -7,010 87.5% 8,035 58,415 -9,242 84.1% 79,266 136,628 581,994 508,479 73,515 114.4% 158,005 724,952 -142,958 80.2% 1,415,954 984,414 59.1%