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Daily Sales Reporting - Company 10 as of 07/02/25

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

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	Product Code	PB

		Month of June 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% 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	50	1,365	1,345	20	101.4%	50	1,274	91	107.1%	1,274	174	4,571	6,497	-1,926	70.3%	160	4,016	555	113.8%	9,514	13,284	34.4
PB313EK	120V/24HR ELEC TMR KIT	60	2,042	602	1,440	339.2%	19	596	1,446	342.6%	596	205	6,491	5,458	1,032	118.9%	194	5,659	832	114.7%	11,407	13,954	46.5
PB314E	ELEC TMR,16A 240V W/BA	25	686	351	335	195.4%	13	324	362	211.7%	324	92	2,586	2,066	519	125.1%	69	1,945	641	132.9%	3,731	4,180	61.8
PB314EK	240V/24HR ELEC TMR KIT	0	0	399	-399	.0%	14	416	-416	.0%	416	15	436	1,089	-653	40.0%	39	1,134	-698	38.4%	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	1,478	-1,073	27.3%	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%	70	1,737	-58	96.6%	1,737	266	6,875	2,938	3,936	233.9%	110	2,722	4,153	252.5%	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	3,207	2,030	163.2%	205	2,840	2,398	184.4%	6,442	5,898	88.8
PB913N	24HR(Q/C)TMR W/O OVRD(	52	1,247	1,988	-741	62.7%	67	1,495	-248	83.4%	1,946	451	10,157	8,323	1,833	122.0%	281	6,022	4,135	168.6%	11,392	11,937	85.0
PB913N66	24HR(Q/C)TMR W/OVRD-12	37	988	1,781	-793	55.4%	74	1,639	-651	60.2%	1,753	323	8,140	6,442	1,697	126.3%	274	6,053	2,087	134.4%	10,445	16,356	49.7
PB913N84	24 HR TMR W/OVRD 120V	53	1,024	1,079	-55	94.9%	49	909	115	112.6%	1,024	327	6,130	3,551	2,578	172.5%	209	3,698	2,432	165.7%	8,841	12,090	50.7
PB914N	24HR(Q/C)TMR W/O OVRD(	27	722	95	627	760.0%	4	94	628	768.0%	94	48	1,233	551	681	223.6%	24	557	676	221.3%	1,137	1,045	117.9
PB914N66	24HR(Q/C)TMR W/OVRD-24	7	239	173	66	138.1%	1	27	212	885.1%	139	158	4,241	5,024	-783	84.4%	201	5,261	-1,020	80.6%	10,532	12,954	32.7
PB914N84	24 HR TMR W/OVRD 240V	41	751	733	18	102.4%	27	542	209	138.5%	665	171	3,075	2,807	267	109.5%	151	2,666	409	115.3%	6,071	7,747	39.6
P1101	OUTDOOR TIMER 15A	230	6,516	15,498	-8,982	42.0%	530	15,591	-9,075	41.7%	16,325	1,133	28,722	36,160	-7,438	79.4%	1,734	35,307	-6,585	81.3%	49,395	62,890	45.6
P1121	OUTDOOR TIMER-15A (12)	1,030	7,989	12,940	-4,951	61.7%	1,188	9,242	-1,253	86.4%	14,814	3,782	36,338	46,897	-10,559	77.4%	4,565	39,361	-3,023	92.3%	69,859	86,044	42.2
P1131	OUTDOOR TIMER 20A	495	18,570	29,532	-10,962	62.8%	1,201	39,037	-20,467	47.5%	49,986	1,882	69,952	58,203	11,748	120.1%	2,113	68,377	1,575	102.3%	98,629	106,642	65.5
P1251P	PORT.TMR W/GFCI,PC+2 R	31	2,881	2,398	483	120.1%	30	2,241	640	128.5%	2,241	95	8,318	9,625	-1,307	86.4%	139	7,282	1,036	114.2%	18,116	23,900	34.8
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	12	826	2,897	-2,071	28.5%	42	2,588	-1,762	31.9%	2,588	53	3,511	7,447	-3,936	47.1%	125	7,347	-3,836	47.7%	17,683	18,903	18.5
P7103ME	7 DAY MECH 120/240V	0	0	64	-64	.0%	1	70	-70	.0%	70	-1	31	274	-243	11.2%	5	349	-318	8.8%	946	1,297	2.3
Totals		2,684	60,304	74,829	-14,525	80.5%	3,440	78,837	-18,533	76.4%	97,007	10,435	231,013	211,961	19,052	108.9%	11,138	214,108	16,905	107.8%	365,392	414,676	55.7%