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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 8 12 29 -17 41.3% 3 21 -9 57.1% 28 48 288 152 135 189.1% 20 141 147 204.2% 347 178 161.7
DT122K INDR DIG PLGIN TMR 2 O 358 1,976 2,432 -456 81.2% 494 1,721 255 114.8% 1,952 2,561 16,864 12,763 4,100 132.1% 1,920 10,674 6,190 157.9% 31,670 23,078 73.0
DT200LT DIGITAL LANDSCAPE TMR, 2,324 25,682 44,431 -18,749 57.8% 5,128 45,741 -20,059 56.1% 47,405 19,352 183,121 142,732 40,388 128.2% 19,267 160,852 22,269 113.8% 311,355 265,265 69.0
DT620 DIGITAL LAMP TIMER-PLU 883 8,876 12,063 -3,187 73.5% 1,887 10,385 -1,509 85.4% 13,458 7,257 68,403 50,955 17,447 134.2% 7,798 59,753 8,650 114.4% 109,579 107,772 63.4
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 11,854 5,877 149.5% 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 2,780 518 2,261 536.6% 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 72 403 786 -383 51.2% 113 704 -301 57.2% 2,125 2,172 18.5
HB11KD89 TIMER-OUTDOOR, SNGL OU 2,188 17,535 9,510 8,025 184.3% 2,525 8,233 9,302 212.9% 10,459 7,366 45,058 28,768 16,289 156.6% 8,634 30,772 14,286 146.4% 103,165 102,909 43.7
HB112 PLUG-IN TIMER HD 240V/ 3 27 1,012 -985 2.6% 134 1,040 -1,013 2.5% 1,072 39 283 1,341 -1,058 21.0% 198 1,531 -1,248 18.4% 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 90 243 369.3% 22 96 238 347.9% 158 157 212.7
HB113 PLUG-IN TIMER HD 120/2 2 33 283 -250 11.6% 17 153 -120 21.5% 191 334 1,360 1,790 -430 75.9% 474 2,491 -1,131 54.5% 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 1,657 -573 65.4% 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% 307 2,619 -1,549 40.8% 2,959 585 3,741 6,088 -2,347 61.4% 843 6,511 -2,770 57.4% 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 46 452 352 99 128.3% 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 2,151 -1,088 49.4% 158 1,834 -771 57.9% 6,366 13,177 8.0
HB51KD89 OUTDR DSK-DWN PLGIN TM 83 1,412 8,834 -7,422 15.9% 1,062 8,075 -6,663 17.4% 9,900 4,247 30,883 47,410 -16,527 65.1% 6,798 51,689 -20,806 59.7% 255,533 191,847 16.0
HB880R OUTDOOR ASTRO TIMER HB 130 2,972 5,052 -2,080 58.8% 119 3,941 -969 75.4% 4,699 656 16,633 18,974 -2,341 87.6% 813 20,947 -4,314 79.4% 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 2,044 -231 88.6% 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 0 253 -253 .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 769 4,770 3,549 1,221 134.4% 366 3,137 1,633 152.0% 3,563 4,659 34,702 10,038 24,663 345.6% 1,276 9,936 24,766 349.2% 50,262 51,004 68.0
TN111K-2PK TN111K 2 PACK 191 1,586 5 1,581 .0% 1 6 1,580 .0% 12 772 8,159 81 8,077 .0% 6 36 8,123 .0% 43 1,085 751.9
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 31,087 26,426 185.0% 8,568 31,793 25,721 180.9% 54,764 62,152 92.5
TN111RM40 PLUG-IN TIMER (36) 1,642 8,676 14,158 -5,482 61.2% 3,155 13,163 -4,487 65.9% 13,911 12,319 64,451 63,970 480 100.7% 14,163 63,652 799 101.2% 123,832 139,990 46.0
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 897 4,644 5,613 -969 82.7% 907 3,517 1,127 132.0% 5,651 6,002 26,978 27,711 -733 97.3% 6,845 26,854 124 100.4% 61,037 67,097 40.2
TN311-8 TN311,GRAINGER,20XE87 0 0 145 -145 .0% 57 141 -141 .0% 138 241 755 1,188 -433 63.5% 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 26,869 -2,994 88.8% 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% 24 3 -2 33.3% 3 108 17 81 -64 20.8% 200 27 -10 62.9% 80 345 4.9
107HB255 TRIPPER-OFF,24 HR (S) 4 1 2 -1 50.0% 22 2 -1 50.0% 2 69 11 84 -73 12.9% 174 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 46.0% 1,945 105 -38 63.8% 148 464 14.4
107SB192 TRIPPER-OFF,24 HR,BLK 14 2 23 -21 8.6% 310 18 -16 11.1% 21 281 14 189 -175 7.4% 2,496 152 -138 9.2% 199 522 2.6
107SB217 TRIPPER-OFF,24,RED (S0 1 0 0 0 .0% 2 0 0 .0% 0 34 5 4 1 125.0% 34 4 1 125.0% 7 5 100.0
107TN221 CLIP-TRIPPER,OFF,24HR( 24 5 109 -104 4.5% 2,345 152 -147 3.2% 152 26,558 1,675 943 731 177.4% 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 1,772 977 794 181.2% 16,028 994 778 178.2% 1,976 3,404 52.0
156EB1945A PACKING ASSY-TRIPPER ( 80 297 63 234 471.4% 44 117 180 253.8% 117 319 1,007 395 611 254.4% 153 413 594 243.8% 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 15,238 101,024 132,795 -31,771 76.0% 26,504 119,317 -18,293 84.6% 135,016 147,436 615,021 494,796 120,225 124.2% 125,501 517,119 97,902 118.9% 1,292,381 1,243,500 49.4%