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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 8 190 372 -182 51.0% 5 149 41 127.5% 581 218 5,466 4,917 548 111.1% 232 5,500 -34 99.3% 7,019 9,992 54.7
PB313EK 120V/24HR ELEC TMR KIT 45 1,379 450 929 306.4% 0 0 1,379 .0% 462 250 7,444 7,049 394 105.5% 280 7,861 -417 94.6% 10,016 8,785 84.7
PB314E ELEC TMR,16A 240V W/BA 2 52 112 -60 46.4% 1 25 27 208.0% 134 101 2,845 3,359 -514 84.6% 180 3,650 -805 77.9% 4,438 5,875 48.4
PB314EK 240V/24HR ELEC TMR KIT 3 87 0 87 .0% 0 0 87 .0% 0 50 1,450 2,232 -782 64.9% 33 942 508 153.9% 1,164 3,288 44.0
PB373E ELEC TMR,20A,120V W/BA 0 0 138 -138 .0% 0 0 0 .0% 175 49 1,287 1,108 178 116.0% 52 1,236 51 104.1% 1,665 1,889 68.1
PB374E 20 A ELECTRONIC TIMER 0 0 149 -149 .0% 2 61 -61 .0% 525 128 3,143 2,818 324 111.5% 111 2,673 470 117.5% 4,877 3,814 82.4
PB873MKZ 7 DAY (Q/C) TIMER W/O 8 120 154 -34 77.9% 0 0 120 .0% 154 291 4,156 869 3,286 478.0% 38 602 3,554 690.3% 4,414 1,322 314.3
PB913N 24HR(Q/C)TMR W/O OVRD( 10 213 735 -522 28.9% 1 22 191 968.1% 852 422 8,752 7,937 814 110.2% 427 8,935 -183 97.9% 11,717 10,463 83.6
PB913N66 24HR(Q/C)TMR W/OVRD-12 6 145 923 -778 15.7% 3 81 64 179.0% 2,227 385 8,666 13,100 -4,434 66.1% 570 13,453 -4,787 64.4% 17,419 16,490 52.5
PB913N84 24 HR TMR W/OVRD 120V 17 278 2,548 -2,270 10.9% 3 54 224 514.8% 1,192 298 5,422 5,162 259 105.0% 267 4,672 750 116.0% 8,420 8,499 63.7
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 13 -13 .0% 0 0 0 .0% 34 32 759 913 -154 83.0% 39 922 -163 82.3% 1,118 1,647 46.0
PB914N66 24HR(Q/C)TMR W/OVRD-24 6 153 752 -599 20.3% 16 437 -284 35.0% 939 301 8,032 6,291 1,740 127.6% 270 6,859 1,173 117.1% 9,162 12,910 62.2
PB914N84 24 HR TMR W/OVRD 240V 26 436 365 71 119.4% 8 154 282 283.1% 493 276 4,834 5,862 -1,028 82.4% 185 2,833 2,001 170.6% 4,229 7,631 63.3
P1101 OUTDOOR TIMER 15A 18 544 8,207 -7,663 6.6% 5 257 287 211.6% 1,510 2,045 43,566 47,812 -4,246 91.1% 2,741 46,613 -3,047 93.4% 50,642 59,319 73.4
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) 113 1,418 12,181 -10,763 11.6% 88 835 583 169.8% 10,944 6,268 54,431 74,814 -20,383 72.7% 7,538 68,160 -13,729 79.8% 89,960 96,759 56.2
P1131 OUTDOOR TIMER 20A -1 135 2,720 -2,585 4.9% 0 19 116 710.5% -808 2,889 97,300 116,971 -19,671 83.1% 4,363 137,123 -39,823 70.9% 136,431 119,621 81.3
P1251P PORT.TMR W/GFCI,PC+2 R 11 803 6,380 -5,577 12.5% 1 94 709 854.2% 5,041 179 10,516 12,044 -1,528 87.3% 257 12,297 -1,781 85.5% 20,432 19,584 53.6
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 5 356 1,658 -1,302 21.4% 1 71 285 501.4% 564 187 11,367 10,041 1,325 113.2% 207 11,166 201 101.8% 12,985 15,638 72.6
P7103ME 7 DAY MECH 120/240V 4 299 35 264 854.2% 0 0 299 .0% 71 10 722 158 563 455.9% 2 136 586 530.8% 378 186 388.1
Totals 281 6,608 37,892 -31,284 17.4% 134 2,259 4,349 292.5% 25,090 15,279 302,017 323,496 -21,479 93.3% 17,791 335,619 -33,602 89.9% 396,472 403,751 74.8%