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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 9 14 29 -15 48.2% 3 21 -7 66.6% 28 49 290 151 138 191.9% 20 141 149 205.6% 347 178 162.9
DT122K INDR DIG PLGIN TMR 2 O 291 1,748 2,432 -684 71.8% 480 1,657 91 105.4% 1,952 2,494 16,636 12,666 3,969 131.3% 1,906 10,610 6,026 156.7% 31,670 23,078 72.0
DT200LT DIGITAL LANDSCAPE TMR, 2,323 25,658 44,431 -18,773 57.7% 5,067 45,389 -19,731 56.5% 47,405 19,351 183,098 140,955 42,142 129.8% 19,206 160,499 22,599 114.0% 311,355 265,265 69.0
DT620 DIGITAL LAMP TIMER-PLU 701 6,532 12,063 -5,531 54.1% 1,799 8,901 -2,369 73.3% 13,458 7,075 66,059 50,473 15,585 130.8% 7,710 58,269 7,790 113.3% 109,579 107,772 61.2
DT620-265DT 7 DAY DIGITAL TIMER-PL 400 4,438 2,743 1,695 161.7% 0 0 4,438 .0% 0 1,708 17,732 11,744 5,987 150.9% 0 0 17,732 .0% 0 40,680 43.5
DT620-8 DT620,GRAINGER,20XE89 115 907 92 815 985.8% 15 103 804 880.5% 103 390 2,780 514 2,265 540.4% 86 593 2,187 468.8% 7,022 2,361 117.7
DT620K DIGITAL LAMP TIMER-PLU 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 197 454 -454 .0% 454 0 .0
HB11K TIMER-OUTDOOR, SNGL OU 0 0 482 -482 .0% 63 374 -374 .0% 448 72 403 767 -364 52.5% 113 704 -301 57.2% 2,125 2,172 18.5
HB11KD89 TIMER-OUTDOOR, SNGL OU 2,047 15,345 9,510 5,835 161.3% 2,525 8,233 7,112 186.3% 10,459 7,225 42,868 28,388 14,479 151.0% 8,634 30,772 12,096 139.3% 103,165 102,909 41.6
HB112 PLUG-IN TIMER HD 240V/ 3 27 1,012 -985 2.6% 128 990 -963 2.7% 1,072 39 283 1,300 -1,017 21.7% 192 1,481 -1,198 19.1% 1,838 1,675 16.8
HB112-8 HB112,GRAINGER,20XE84 4 20 12 8 166.6% 3 13 7 153.8% 13 67 334 89 244 371.2% 22 96 238 347.9% 158 157 212.7
HB113 PLUG-IN TIMER HD 120/2 2 33 283 -250 11.6% 12 126 -93 26.1% 191 334 1,360 1,778 -418 76.4% 469 2,463 -1,103 55.2% 4,261 4,133 32.9
HB113-8 HB113,GRAINGER,20XE85 28 138 468 -330 29.4% 116 492 -354 28.0% 488 234 1,084 1,638 -554 66.1% 425 1,802 -718 60.1% 3,681 2,444 44.3
HB114 PLUG-IN TIMER HD 240/2 141 1,070 3,403 -2,333 31.4% 302 2,578 -1,508 41.5% 2,959 585 3,741 5,952 -2,211 62.8% 838 6,469 -2,728 57.8% 11,771 13,778 27.1
HB114-8 HB114,GRAINGER,20XE86 57 284 0 284 .0% 0 0 284 .0% 0 283 1,404 356 1,048 394.3% 87 375 1,029 374.4% 487 453 309.9
HB31K OUTDR PLG-IN TMR 2 OUT 11 119 6 113 1983.3% 1 12 107 991.6% 12 46 452 351 100 128.4% 12 149 303 303.3% 298 491 92.0
HB51K OUTDR DSK-DWN PLGIN TM 0 0 65 -65 .0% 3 33 -33 .0% 33 114 1,063 2,148 -1,085 49.4% 158 1,834 -771 57.9% 6,366 13,177 8.0
HB51KD89 OUTDR DSK-DWN PLGIN TM 72 1,218 8,834 -7,616 13.7% 1,062 8,075 -6,857 15.0% 9,900 4,236 30,689 47,057 -16,368 65.2% 6,798 51,689 -21,000 59.3% 255,533 191,847 15.9
HB880R OUTDOOR ASTRO TIMER HB 129 2,959 5,052 -2,093 58.5% 116 3,815 -856 77.5% 4,699 655 16,620 18,772 -2,152 88.5% 810 20,822 -4,202 79.8% 65,343 60,783 27.3
HB880R-8 HB880R,GRAINGER,20XE90 9 125 491 -366 25.4% 10 140 -15 89.2% 475 125 1,813 2,024 -211 89.5% 122 1,704 109 106.3% 5,894 6,409 28.2
HB880RD89 OUTDOOR ASTRO TIMER HB 0 0 291 -291 .0% 6 147 -147 .0% 147 0 0 241 -241 .0% 6 147 -147 .0% 441 795 .0
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 677 4,177 3,549 628 117.6% 353 3,027 1,150 137.9% 3,563 4,567 34,110 9,896 24,213 344.6% 1,263 9,826 24,284 347.1% 50,262 51,004 66.8
TN111K-2PK TN111K 2 PACK 143 1,270 5 1,265 .0% 1 6 1,264 .0% 12 724 7,843 81 7,761 9664.8% 6 36 7,807 .0% 43 1,085 722.8
TN111RM33 PLUG-IN TIMER (36) 2,412 11,025 10,683 342 103.2% 2,592 10,468 557 105.3% 10,468 13,320 57,514 30,659 26,854 187.5% 8,568 31,793 25,721 180.9% 54,764 62,152 92.5
TN111RM40 PLUG-IN TIMER (36) 1,606 8,430 14,158 -5,728 59.5% 3,155 13,163 -4,733 64.0% 13,911 12,283 64,205 63,404 800 101.2% 14,163 63,652 553 100.8% 123,832 139,990 45.8
TN111RM40-8 TN111RM40,GRAINGER,20X 0 0 0 0 .0% 0 0 0 .0% 0 122 320 0 320 .0% 0 0 320 .0% 499 283 113.0
TN311 PLUG-IN TIMER 869 4,469 5,613 -1,144 79.6% 907 3,517 952 127.0% 5,651 5,974 26,803 27,486 -683 97.5% 6,845 26,854 -51 99.8% 61,037 67,097 39.9
TN311-8 TN311,GRAINGER,20XE87 0 0 145 -145 .0% 57 141 -141 .0% 138 241 755 1,182 -427 63.8% 475 1,172 -417 64.4% 2,255 1,748 43.1
TN311K INDR PLG-IN TMR 1 OUTL 1,419 4,336 6,603 -2,267 65.6% 2,035 5,170 -834 83.8% 6,953 7,734 23,875 26,605 -2,730 89.7% 9,523 27,779 -3,904 85.9% 72,780 70,064 34.0
107HB254 TRIPPER-ON,24 HR (S) 5 1 3 -2 33.3% 20 2 -1 50.0% 3 108 17 81 -64 20.8% 196 26 -9 65.3% 80 345 4.9
107HB255 TRIPPER-OFF,24 HR (S) 4 1 2 -1 50.0% 20 2 -1 50.0% 2 69 11 84 -73 12.9% 172 25 -14 44.0% 71 311 3.5
107SB189 TRIPPER-ON,24 HR,RED ( 1,014 51 5 46 1020.0% 6 1 50 5100.0% 4 1,375 67 145 -78 46.1% 1,945 105 -38 63.8% 148 464 14.4
107SB192 TRIPPER-OFF,24 HR,BLK 14 2 23 -21 8.6% 306 18 -16 11.1% 21 281 14 188 -174 7.4% 2,492 152 -138 9.2% 199 522 2.6
107SB217 TRIPPER-OFF,24,RED (S0 1 0 0 0 .0% 0 0 0 .0% 0 34 5 4 1 125.0% 32 3 2 166.6% 7 5 100.0
107TN221 CLIP-TRIPPER,OFF,24HR( 24 5 109 -104 4.5% 2,345 152 -147 3.2% 152 26,558 1,675 939 735 178.2% 15,622 958 717 174.8% 1,931 3,342 50.1
107TN222 CLIP-TRIPPER,ON,24HR ( 22 4 135 -131 2.9% 2,745 179 -175 2.2% 179 28,039 1,772 972 799 182.2% 16,028 994 778 178.2% 1,976 3,404 52.0
156EB1945A PACKING ASSY-TRIPPER ( 80 297 63 234 471.4% 43 114 183 260.5% 117 319 1,007 393 613 256.0% 152 410 597 245.6% 709 1,116 90.2
24EB5495 PLT-SGL TIMER,PTD/SCRD 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 11 .0
Totals 14,632 94,703 132,795 -38,092 71.3% 26,296 117,059 -22,356 80.9% 135,016 146,830 608,702 489,483 119,219 124.3% 125,293 514,858 93,844 118.2% 1,292,381 1,243,500 48.9%