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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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	Product Code	PB

		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
PB313E	ELEC TMR,16A 120V W/BA	17	435	70	365	621.4%	3	72	363	604.1%	72	177	4,452	4,475	-23	99.4%	212	4,981	-529	89.3%	7,019	9,992	44.5
PB313EK	120V/24HR ELEC TMR KIT	6	174	1,223	-1,049	14.2%	47	1,286	-1,112	13.5%	1,286	200	5,833	5,861	-28	99.5%	254	7,083	-1,250	82.3%	10,016	8,785	66.3
PB314E	ELEC TMR,16A 240V W/BA	10	301	343	-42	87.7%	10	248	53	121.3%	372	79	2,246	3,187	-941	70.4%	170	3,402	-1,156	66.0%	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	2,181	-960	55.9%	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	816	338	141.5%	37	805	350	143.4%	1,665	1,889	61.1
PB374E	20 A ELECTRONIC TIMER	3	71	123	-52	57.7%	1	25	46	284.0%	125	113	2,793	2,650	142	105.3%	104	2,495	298	111.9%	4,877	3,814	73.2
PB873MKZ	7 DAY (Q/C) TIMER W/O	40	625	62	563	1008.0%	1	15	610	4166.6%	-16	245	3,465	771	2,693	448.9%	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	7,199	-548	92.3%	341	7,041	-390	94.4%	11,717	10,463	63.5
PB913N66	24HR(Q/C)TMR W/OVRD-12	52	1,190	3,570	-2,380	33.3%	103	2,614	-1,424	45.5%	3,654	331	7,357	10,816	-3,459	68.0%	489	11,354	-3,997	64.7%	17,419	16,490	44.6
PB913N84	24 HR TMR W/OVRD 120V	33	620	723	-103	85.7%	10	169	451	366.8%	781	248	4,432	4,033	398	109.8%	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	856	-299	65.0%	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%	39	1,069	-653	38.9%	1,661	221	5,789	5,637	151	102.6%	251	6,292	-503	92.0%	9,162	12,910	44.8
PB914N84	24 HR TMR W/OVRD 240V	39	697	202	495	345.0%	2	33	664	2112.1%	218	196	3,486	5,676	-2,190	61.4%	177	2,655	831	131.2%	4,229	7,631	45.6
P1101	OUTDOOR TIMER 15A	97	3,685	5,766	-2,081	63.9%	147	4,171	-486	88.3%	5,917	1,863	39,727	39,902	-175	99.5%	2,529	40,971	-1,244	96.9%	50,642	59,319	66.9
P1102ME	24 HOUR MECH 240V	0	0	39	-39	.0%	1	37	-37	.0%	37	0	0	28	-28	.0%	1	37	-37	.0%	37	39	.0
P1121	OUTDOOR TIMER-15A (12)	457	3,625	9,426	-5,801	38.4%	314	2,537	1,088	142.8%	6,793	5,659	48,558	56,181	-7,623	86.4%	5,873	53,122	-4,564	91.4%	89,960	96,759	50.1
P1131	OUTDOOR TIMER 20A	324	11,929	21,933	-10,004	54.3%	6	294	11,635	4057.4%	15,245	2,814	91,254	109,409	-18,155	83.4%	3,861	121,192	-29,938	75.2%	136,431	119,621	76.2
P1251P	PORT.TMR W/GFCI,PC+2 R	15	1,149	1,335	-186	86.0%	23	1,368	-219	83.9%	1,430	154	8,431	9,520	-1,089	88.5%	237	11,053	-2,622	76.2%	20,432	19,584	43.0
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	7,789	1,735	122.2%	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		1,558	36,890	48,378	-11,488	76.2%	722	14,703	22,187	250.9%	39,677	13,783	269,167	277,072	-7,905	97.1%	15,003	286,810	-17,643	93.8%	396,472	403,751	66.6%