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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 1 7 38 -31 18.4% 0 0 7 .0% 50 22 155 183 -28 84.2% 30 213 -58 72.7% 384 321 48.2
DT122K INDR DIG PLGIN TMR 2 O 104 441 2,734 -2,293 16.1% 17 150 291 294.0% 1,619 2,991 15,344 10,837 4,506 141.5% 916 9,554 5,790 160.6% 19,293 18,871 81.3
DT200LT DIGITAL LANDSCAPE TMR, 587 5,285 28,782 -23,497 18.3% 53 1,148 4,137 460.3% 42,995 24,042 208,622 169,639 38,982 122.9% 27,621 273,804 -65,182 76.1% 370,778 233,164 89.4
DT620 DIGITAL LAMP TIMER-PLU 19 309 7,733 -7,424 3.9% 11 160 149 193.1% 7,863 8,943 73,928 45,555 28,372 162.2% 12,878 83,619 -9,691 88.4% 121,600 66,192 111.6
DT620-8 DT620,GRAINGER,20XE89 0 0 75 -75 .0% 7 69 -69 .0% 148 235 1,621 499 1,121 324.3% 142 944 677 171.7% 1,170 569 284.8
DT620K DIGITAL LAMP TIMER-PLU 0 0 57 -57 .0% 3 31 -31 .0% 152 197 454 1,127 -673 40.2% 576 3,043 -2,589 14.9% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OU 2 11 31 -20 35.4% 1 3 8 366.6% 61 221 1,330 1,997 -667 66.5% 455 3,062 -1,732 43.4% 3,370 3,281 40.5
HB11KD89 TIMER-OUTDOOR, SNGL OU 1,716 6,326 5,977 349 105.8% 618 3,175 3,151 199.2% 12,280 14,010 50,453 37,487 12,965 134.5% 12,731 67,115 -16,662 75.1% 149,634 75,972 66.4
HB112 PLUG-IN TIMER HD 240V/ 0 0 126 -126 .0% 0 0 0 .0% 52 204 1,625 920 704 176.5% 175 1,288 337 126.1% 1,340 1,034 157.1
HB112-8 HB112,GRAINGER,20XE84 0 0 0 0 .0% 0 0 0 .0% 0 36 158 0 158 .0% 0 0 158 .0% 0 0 .0
HB113 PLUG-IN TIMER HD 120/2 0 0 705 -705 .0% 2 15 -15 .0% 905 616 3,311 2,045 1,265 161.8% 433 2,506 805 132.1% 4,424 3,754 88.1
HB113-8 HB113,GRAINGER,20XE85 0 0 40 -40 .0% 0 0 0 .0% 69 521 2,209 753 1,455 293.2% 271 1,013 1,196 218.0% 1,233 954 231.5
HB114 PLUG-IN TIMER HD 240/2 6 56 285 -229 19.6% 4 40 16 140.0% 378 1,238 9,729 6,755 2,973 144.0% 1,212 9,024 705 107.8% 11,383 8,693 111.9
HB114-8 HB114,GRAINGER,20XE86 3 13 78 -65 16.6% 18 97 -84 13.4% 134 103 444 188 255 235.9% 85 340 104 130.5% 383 286 155.2
HB31K OUTDR PLG-IN TMR 2 OUT 0 0 36 -36 .0% 0 0 0 .0% 30 12 149 260 -111 57.1% 49 332 -183 44.8% 431 354 42.0
HB51K OUTDR DSK-DWN PLGIN TM 38 376 -197 573 190.8-% 1 3 373 .0% -71 250 2,704 7,225 -4,521 37.4% 1,385 7,955 -5,251 33.9% 10,984 8,825 30.6
HB51KD89 OUTDR DSK-DWN PLGIN TM 1,338 10,174 9,774 400 104.0% 303 2,132 8,042 477.2% 12,188 10,290 78,240 50,361 27,878 155.3% 8,049 57,726 20,514 135.5% 206,078 166,198 47.0
HB880R OUTDOOR ASTRO TIMER HB 2 50 1,422 -1,372 3.5% 1 -2 52 2500.0-% 1,206 1,167 30,402 25,367 5,034 119.8% 1,398 26,323 4,079 115.4% 36,104 36,838 82.5
HB880R-8 HB880R,GRAINGER,20XE90 0 0 213 -213 .0% 8 113 -113 .0% 296 209 2,919 2,602 316 112.1% 224 2,646 273 110.3% 3,125 3,651 79.9
HB880RD89 OUTDOOR ASTRO TIMER HB 0 0 58 -58 .0% 3 76 -76 .0% 76 18 441 3,667 -3,226 12.0% 429 4,524 -4,083 9.7% 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 68 587 1,010 -423 58.1% 39 150 437 391.3% 1,189 2,092 16,301 5,194 11,106 313.8% 1,895 6,590 9,711 247.3% 11,118 9,416 173.1
TN111K-2PK TN111K 2 PACK 0 0 875 -875 .0% 0 0 0 .0% 7 7 43 -205 248 20.9-% 90 -258 301 16.6-% -184 710 6.0
TN111RM33 PLUG-IN TIMER (36) 0 0 7,821 -7,821 .0% 0 0 0 .0% 4,121 10,764 40,662 85,532 -44,870 47.5% 33,323 103,545 -62,883 39.2% 126,708 112,647 36.0
TN111RM40 PLUG-IN TIMER (36) 71 391 11,052 -10,661 3.5% 213 1,441 -1,050 27.1% 10,327 17,469 79,097 69,262 9,834 114.1% 20,964 87,687 -8,590 90.2% 139,019 98,031 80.6
TN111RM40-8 TN111RM40,GRAINGER,20X 0 0 0 0 .0% 0 0 0 .0% 0 113 232 45 187 515.5% 41 64 168 362.5% 64 80 290.0
TN311 PLUG-IN TIMER 28 192 8,601 -8,409 2.2% 328 1,704 -1,512 11.2% 10,768 9,127 36,202 39,543 -3,341 91.5% 10,936 43,769 -7,567 82.7% 75,452 56,270 64.3
TN311-8 TN311,GRAINGER,20XE87 0 0 105 -105 .0% 15 48 -48 .0% 188 572 1,411 620 790 227.3% 437 942 469 149.7% 1,442 787 179.2
TN311K INDR PLG-IN TMR 1 OUTL 270 812 5,330 -4,518 15.2% 723 2,548 -1,736 31.8% 9,930 12,768 37,532 33,367 4,164 112.4% 14,795 52,499 -14,967 71.4% 105,292 55,700 67.3
107HB254 TRIPPER-ON,24 HR (S) 10 2 3 -1 66.6% 0 0 2 .0% 9 413 59 164 -105 35.8% 324 45 14 131.1% 101 254 23.2
107HB255 TRIPPER-OFF,24 HR (S) 5 1 3 -2 33.3% 0 0 1 .0% 9 381 56 168 -112 33.2% 331 46 10 121.7% 95 256 21.8
107SB189 TRIPPER-ON,24 HR,RED ( 0 0 1 -1 .0% 0 0 0 .0% 2 2,009 113 157 -44 71.9% 1,660 88 25 128.4% 450 252 44.8
107SB192 TRIPPER-OFF,24 HR,BLK 0 0 1 -1 .0% 0 0 0 .0% 1 2,560 160 239 -79 66.9% 2,147 142 18 112.6% 535 414 38.6
107SB217 TRIPPER-OFF,24,RED (S0 0 0 0 0 .0% 0 0 0 .0% 0 34 4 1 3 400.0% 6 1 3 400.0% 1 1 400.0
107TN221 CLIP-TRIPPER,OFF,24HR( 0 0 32 -32 .0% 3 1 -1 .0% 88 15,682 968 688 279 140.6% 12,314 732 236 132.2% 2,299 2,109 45.8
107TN222 CLIP-TRIPPER,ON,24HR ( 0 0 32 -32 .0% 3 1 -1 .0% 88 16,095 1,005 676 328 148.6% 11,772 706 299 142.3% 2,289 2,085 48.2
156EB1945A PACKING ASSY-TRIPPER ( 2 10 3 7 333.3% 0 0 10 .0% 8 158 436 714 -278 61.0% 265 641 -205 68.0% 1,245 925 47.1
24EB5495 PLT-SGL TIMER,PTD/SCRD 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 4 4 -4 .0% 22 3 .0
Totals 4,270 25,043 92,836 -67,793 26.9% 2,374 13,103 11,940 191.1% 117,166 155,569 698,519 603,634 94,885 115.7% 180,363 852,274 -153,755 81.9% 1,415,954 984,414 70.9%