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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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	Product Code	PB

		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
PB313E	ELEC TMR,16A 120V W/BA	31	821	1,345	-524	61.0%	47	1,171	-350	70.1%	1,274	155	4,027	6,322	-2,295	63.6%	157	3,913	114	102.9%	9,514	13,284	30.3
PB313EK	120V/24HR ELEC TMR KIT	57	1,938	602	1,336	321.9%	19	596	1,342	325.1%	596	202	6,386	5,380	1,005	118.6%	194	5,659	727	112.8%	11,407	13,954	45.7
PB314E	ELEC TMR,16A 240V W/BA	25	686	351	335	195.4%	13	324	362	211.7%	324	92	2,586	2,021	564	127.9%	69	1,945	641	132.9%	3,731	4,180	61.8
PB314EK	240V/24HR ELEC TMR KIT	0	0	399	-399	.0%	11	326	-326	.0%	416	15	436	1,037	-601	42.0%	36	1,043	-607	41.8%	2,444	1,841	23.6
PB373E	ELEC TMR,20A,120V W/BA	8	236	420	-184	56.1%	16	401	-165	58.8%	401	14	405	1,423	-1,018	28.4%	40	1,048	-643	38.6%	1,611	2,739	14.7
PB374E	20 A ELECTRONIC TIMER	60	1,679	1,851	-172	90.7%	68	1,690	-11	99.3%	1,737	266	6,875	2,698	4,176	254.7%	108	2,674	4,201	257.1%	5,338	5,131	133.9
PB873MKZ	7 DAY (Q/C) TIMER W/O	16	261	683	-422	38.2%	44	614	-353	42.5%	614	347	5,238	3,118	2,119	167.9%	205	2,840	2,398	184.4%	6,442	5,898	88.8
PB913N	24HR(Q/C)TMR W/O OVRD(	51	1,223	1,988	-765	61.5%	67	1,495	-272	81.8%	1,946	450	10,133	8,065	2,067	125.6%	281	6,022	4,111	168.2%	11,392	11,937	84.8
PB913N66	24HR(Q/C)TMR W/OVRD-12	31	834	1,781	-947	46.8%	74	1,639	-805	50.8%	1,753	317	7,986	6,211	1,774	128.5%	274	6,053	1,933	131.9%	10,445	16,356	48.8
PB913N84	24 HR TMR W/OVRD 120V	53	1,024	1,079	-55	94.9%	43	815	209	125.6%	1,024	327	6,130	3,411	2,718	179.6%	203	3,603	2,527	170.1%	8,841	12,090	50.7
PB914N	24HR(Q/C)TMR W/O OVRD(	12	321	95	226	337.8%	4	94	227	341.4%	94	33	832	538	293	154.4%	24	557	275	149.3%	1,137	1,045	79.6
PB914N66	24HR(Q/C)TMR W/OVRD-24	7	239	173	66	138.1%	1	27	212	885.1%	139	158	4,241	5,001	-760	84.7%	201	5,261	-1,020	80.6%	10,532	12,954	32.7
PB914N84	24 HR TMR W/OVRD 240V	40	713	733	-20	97.2%	25	488	225	146.1%	665	170	3,037	2,712	324	111.9%	149	2,612	425	116.2%	6,071	7,747	39.2
P1101	OUTDOOR TIMER 15A	178	5,236	15,498	-10,262	33.7%	475	13,864	-8,628	37.7%	16,325	1,081	27,442	34,145	-6,703	80.3%	1,679	33,581	-6,139	81.7%	49,395	62,890	43.6
P1121	OUTDOOR TIMER-15A (12)	913	7,111	12,940	-5,829	54.9%	777	6,201	910	114.6%	14,814	3,665	35,460	45,215	-9,755	78.4%	4,154	36,320	-860	97.6%	69,859	86,044	41.2
P1131	OUTDOOR TIMER 20A	476	17,559	29,532	-11,973	59.4%	1,156	36,729	-19,170	47.8%	49,986	1,863	68,942	54,364	14,577	126.8%	2,068	66,068	2,874	104.3%	98,629	106,642	64.6
P1251P	PORT.TMR W/GFCI,PC+2 R	26	2,396	2,398	-2	99.9%	25	1,822	574	131.5%	2,241	90	7,833	9,313	-1,480	84.1%	134	6,862	971	114.1%	18,116	23,900	32.7
P1251P-A	PORT.TMR W/GFCI,PC+2 R	450	12,282	0	12,282	.0%	0	0	12,282	.0%	0	900	24,563	3,924	20,639	625.9%	500	12,464	12,099	197.0%	21,859	5,844	420.3
P1261P	PORT.TMR W/GFCI + 2 RE	10	684	2,897	-2,213	23.6%	39	2,412	-1,728	28.3%	2,588	51	3,369	7,070	-3,701	47.6%	122	7,172	-3,803	46.9%	17,683	18,903	17.8
P7103ME	7 DAY MECH 120/240V	0	0	64	-64	.0%	1	70	-70	.0%	70	-1	31	266	-235	11.6%	5	349	-318	8.8%	946	1,297	2.3
Totals		2,444	55,243	74,829	-19,586	73.8%	2,905	70,778	-15,535	78.0%	97,007	10,195	225,952	202,234	23,718	111.7%	10,603	206,046	19,906	109.6%	365,392	414,676	54.4%