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Daily Sales Reporting - Company 10 as of 07/01/25

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

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	Product Code	PB

		Month of June 21 of 23										YTD Day 125 of 249
		91% 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
PB313E	ELEC TMR,16A 120V W/BA	50	1,365	1,345	20	101.4%	49	1,218	147	112.0%	1,274	174	4,571	6,429	-1,858	71.0%	159	3,960	611	115.4%	9,514	13,284	34.4
PB313EK	120V/24HR ELEC TMR KIT	57	1,938	602	1,336	321.9%	19	596	1,342	325.1%	596	202	6,386	5,428	957	117.6%	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	2,049	536	126.1%	69	1,945	641	132.9%	3,731	4,180	61.8
PB314EK	240V/24HR ELEC TMR KIT	0	0	399	-399	.0%	13	389	-389	.0%	416	15	436	1,069	-633	40.7%	38	1,107	-671	39.3%	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	1,457	-1,052	27.7%	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	2,846	4,028	241.5%	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	3,173	2,064	165.0%	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	8,224	1,908	123.2%	281	6,022	4,111	168.2%	11,392	11,937	84.8
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	6,353	1,786	128.1%	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%	43	815	209	125.6%	1,024	327	6,130	3,497	2,632	175.2%	203	3,603	2,527	170.1%	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	546	686	225.6%	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	5,015	-774	84.5%	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%	26	524	227	143.3%	665	171	3,075	2,771	303	110.9%	150	2,648	427	116.1%	6,071	7,747	39.6
P1101	OUTDOOR TIMER 15A	203	5,839	15,498	-9,659	37.6%	506	14,757	-8,918	39.5%	16,325	1,106	28,045	35,385	-7,340	79.2%	1,710	34,473	-6,428	81.3%	49,395	62,890	44.5
P1121	OUTDOOR TIMER-15A (12)	1,029	7,982	12,940	-4,958	61.6%	1,176	9,165	-1,183	87.0%	14,814	3,781	36,332	46,250	-9,918	78.5%	4,553	39,285	-2,953	92.4%	69,859	86,044	42.2
P1131	OUTDOOR TIMER 20A	490	18,305	29,532	-11,227	61.9%	1,199	38,924	-20,619	47.0%	49,986	1,877	69,688	56,727	12,960	122.8%	2,111	68,264	1,424	102.0%	98,629	106,642	65.3
P1251P	PORT.TMR W/GFCI,PC+2 R	30	2,738	2,398	340	114.1%	28	2,073	665	132.0%	2,241	94	8,175	9,505	-1,330	86.0%	137	7,114	1,061	114.9%	18,116	23,900	34.2
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	7,302	-3,791	48.0%	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	271	-240	11.4%	5	349	-318	8.8%	946	1,297	2.3
Totals		2,646	59,084	74,829	-15,745	78.9%	3,391	77,450	-18,366	76.2%	97,007	10,397	229,794	208,221	21,573	110.3%	11,089	212,721	17,073	108.0%	365,392	414,676	55.4%