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Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Product Code	PB

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	0	0	834	-834	.0%	2	47	-47	.0%	815	175	4,600	6,801	-2,201	67.6%	162	4,064	536	113.1%	9,514	13,284	34.6
PB313EK	120V/24HR ELEC TMR KIT	6	192	178	14	107.8%	0	0	192	.0%	174	211	6,683	5,536	1,146	120.7%	194	5,659	1,024	118.0%	11,407	13,954	47.8
PB314E	ELEC TMR,16A 240V W/BA	8	251	341	-90	73.6%	2	47	204	534.0%	405	100	2,837	2,182	654	130.0%	71	1,992	845	142.4%	3,731	4,180	67.8
PB314EK	240V/24HR ELEC TMR KIT	0	0	119	-119	.0%	0	0	0	.0%	116	15	436	1,141	-705	38.1%	39	1,134	-698	38.4%	2,444	1,841	23.6
PB373E	ELEC TMR,20A,120V W/BA	0	0	107	-107	.0%	4	107	-107	.0%	107	14	405	1,527	-1,122	26.5%	44	1,155	-750	35.0%	1,611	2,739	14.7
PB374E	20 A ELECTRONIC TIMER	50	1,335	72	1,263	1854.1%	0	0	1,335	.0%	71	316	8,211	3,034	5,176	270.5%	110	2,722	5,489	301.6%	5,338	5,131	160.0
PB873MKZ	7 DAY (Q/C) TIMER W/O	0	0	1,279	-1,279	.0%	38	568	-568	.0%	625	347	5,238	3,618	1,619	144.7%	243	3,408	1,830	153.6%	6,442	5,898	88.8
PB913N	24HR(Q/C)TMR W/O OVRD(	3	72	228	-156	31.5%	0	0	72	.0%	223	454	10,230	8,471	1,758	120.7%	301	6,473	3,757	158.0%	11,392	11,937	85.6
PB913N66	24HR(Q/C)TMR W/OVRD-12	10	291	1,276	-985	22.8%	2	54	237	538.8%	1,294	333	8,432	6,895	1,536	122.2%	281	6,221	2,211	135.5%	10,445	16,356	51.5
PB913N84	24 HR TMR W/OVRD 120V	7	130	701	-571	18.5%	5	135	-5	96.2%	697	334	6,260	3,804	2,455	164.5%	220	3,948	2,312	158.5%	8,841	12,090	51.7
PB914N	24HR(Q/C)TMR W/O OVRD(	0	0	0	0	.0%	0	0	0	.0%	0	48	1,233	555	678	222.1%	24	557	676	221.3%	1,137	1,045	117.9
PB914N66	24HR(Q/C)TMR W/OVRD-24	10	298	1,413	-1,115	21.0%	14	363	-65	82.0%	1,197	168	4,540	5,454	-914	83.2%	219	5,736	-1,196	79.1%	10,532	12,954	35.0
PB914N84	24 HR TMR W/OVRD 240V	18	351	962	-611	36.4%	7	122	229	287.7%	838	189	3,426	3,125	300	109.6%	164	2,911	515	117.6%	6,071	7,747	44.2
P1101	OUTDOOR TIMER 15A	109	1,857	7,464	-5,607	24.8%	63	2,044	-187	90.8%	3,966	1,243	30,602	39,019	-8,417	78.4%	1,829	38,086	-7,484	80.3%	49,395	62,890	48.6
P1121	OUTDOOR TIMER-15A (12)	10	160	5,358	-5,198	2.9%	260	1,833	-1,673	8.7%	4,857	3,790	36,458	49,022	-12,564	74.3%	5,462	46,767	-10,309	77.9%	69,859	86,044	42.3
P1131	OUTDOOR TIMER 20A	313	8,031	26,046	-18,015	30.8%	254	7,855	176	102.2%	14,992	2,195	77,984	67,197	10,786	116.0%	2,744	87,181	-9,197	89.4%	98,629	106,642	73.1
P1251P	PORT.TMR W/GFCI,PC+2 R	5	511	3,299	-2,788	15.4%	6	455	56	112.3%	1,727	101	8,896	10,710	-1,814	83.0%	145	7,737	1,159	114.9%	18,116	23,900	37.2
P1251P-A	PORT.TMR W/GFCI,PC+2 R	0	0	1,920	-1,920	.0%	0	0	0	.0%	9,395	900	24,563	4,500	20,063	545.8%	500	12,464	12,099	197.0%	21,859	5,844	420.3
P1261P	PORT.TMR W/GFCI + 2 RE	0	0	1,622	-1,622	.0%	18	1,054	-1,054	.0%	2,178	53	3,511	8,049	-4,538	43.6%	143	8,401	-4,890	41.7%	17,683	18,903	18.5
P7103ME	7 DAY MECH 120/240V	0	0	73	-73	.0%	0	0	0	.0%	75	-1	31	298	-267	10.3%	5	349	-318	8.8%	946	1,297	2.3
Totals		549	13,479	53,292	-39,813	25.2%	675	14,684	-1,205	91.7%	43,752	10,985	244,576	230,938	13,638	105.9%	12,900	246,965	-2,389	99.0%	365,392	414,676	58.9%