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Daily Sales Reporting - Company 10 as of 08/23/24

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

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	Product Code	PB

		Month of Aug 20 of 20										YTD Day 164 of 250
		100% of Fiscal Period Complete										66% 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	445	346	99	128.6%	15	369	76	120.5%	369	210	5,276	4,839	437	109.0%	227	5,350	-74	98.6%	7,019	9,992	52.8
PB313EK	120V/24HR ELEC TMR KIT	5	232	776	-544	29.8%	26	777	-545	29.8%	777	205	6,065	6,955	-890	87.2%	280	7,861	-1,796	77.1%	10,016	8,785	69.0
PB314E	ELEC TMR,16A 240V W/BA	16	443	60	383	738.3%	4	99	344	447.4%	99	99	2,793	3,336	-543	83.7%	179	3,625	-832	77.0%	4,438	5,875	47.5
PB314EK	240V/24HR ELEC TMR KIT	4	112	0	112	.0%	0	0	112	.0%	0	47	1,362	2,232	-870	61.0%	33	942	420	144.5%	1,164	3,288	41.4
PB373E	ELEC TMR,20A,120V W/BA	5	132	254	-122	51.9%	14	395	-263	33.4%	395	49	1,287	1,080	207	119.1%	52	1,236	51	104.1%	1,665	1,889	68.1
PB374E	20 A ELECTRONIC TIMER	15	350	104	246	336.5%	1	17	333	2058.8%	17	128	3,143	2,786	357	112.8%	109	2,613	530	120.2%	4,877	3,814	82.4
PB873MKZ	7 DAY (Q/C) TIMER W/O	38	571	50	521	1142.0%	9	169	402	337.8%	169	283	4,036	838	3,198	481.6%	38	602	3,434	670.4%	4,414	1,322	305.2
PB913N	24HR(Q/C)TMR W/O OVRD(	101	1,843	406	1,437	453.9%	57	1,248	595	147.6%	1,248	412	8,539	7,783	756	109.7%	426	8,913	-374	95.8%	11,717	10,463	81.6
PB913N66	24HR(Q/C)TMR W/OVRD-12	44	1,061	1,163	-102	91.2%	38	979	82	108.3%	979	379	8,521	12,908	-4,387	66.0%	567	13,373	-4,852	63.7%	17,419	16,490	51.6
PB913N84	24 HR TMR W/OVRD 120V	30	635	406	229	156.4%	25	496	139	128.0%	496	281	5,144	4,627	517	111.1%	264	4,618	526	111.3%	8,420	8,499	60.5
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(	8	201	48	153	418.7%	2	46	155	436.9%	46	32	759	911	-152	83.3%	39	922	-163	82.3%	1,118	1,647	46.0
PB914N66	24HR(Q/C)TMR W/OVRD-24	46	1,309	95	1,214	1377.8%	-17	-461	1,770	283.9-%	-461	295	7,879	6,133	1,746	128.4%	254	6,422	1,457	122.6%	9,162	12,910	61.0
PB914N84	24 HR TMR W/OVRD 240V	47	770	58	712	1327.5%	-11	-160	930	481.2-%	-160	250	4,398	5,786	-1,388	76.0%	177	2,679	1,719	164.1%	4,229	7,631	57.6
P1101	OUTDOOR TIMER 15A	169	3,014	4,687	-1,673	64.3%	131	3,640	-626	82.8%	3,640	2,027	43,022	46,089	-3,067	93.3%	2,736	46,356	-3,334	92.8%	50,642	59,319	72.5
P1102ME	24 HOUR MECH 240V	0	0	0	0	.0%	0	0	0	.0%	0	0	0	39	-39	.0%	1	37	-37	.0%	37	39	.0
P1121	OUTDOOR TIMER-15A (12)	352	3,223	13,624	-10,401	23.6%	1,166	9,948	-6,725	32.3%	9,948	6,155	53,013	72,256	-19,243	73.3%	7,450	67,325	-14,312	78.7%	89,960	96,759	54.7
P1131	OUTDOOR TIMER 20A	24	2,848	1,288	1,560	221.1%	19	961	1,887	296.3%	961	2,890	97,165	116,400	-19,235	83.4%	4,363	137,104	-39,939	70.8%	136,431	119,621	81.2
P1251P	PORT.TMR W/GFCI,PC+2 R	8	704	837	-133	84.1%	18	1,087	-383	64.7%	1,087	168	9,713	10,705	-992	90.7%	256	12,203	-2,490	79.5%	20,432	19,584	49.5
P1251P-A	PORT.TMR W/GFCI,PC+2 R	0	0	0	0	.0%	0	0	0	.0%	0	900	21,859	0	21,859	.0%	0	0	21,859	.0%	0	0	.0
P1261P	PORT.TMR W/GFCI + 2 RE	22	1,486	1,622	-136	91.6%	31	1,897	-411	78.3%	1,897	182	11,011	9,692	1,319	113.6%	206	11,095	-84	99.2%	12,985	15,638	70.4
P7103ME	7 DAY MECH 120/240V	0	0	66	-66	.0%	1	71	-71	.0%	71	6	423	151	272	280.1%	2	136	287	311.0%	378	186	227.4
Totals		951	19,379	25,890	-6,511	74.8%	1,529	21,578	-2,199	89.8%	21,578	14,998	295,408	315,546	-20,138	93.6%	17,657	333,361	-37,953	88.6%	396,472	403,751	73.1%