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

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

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Month of July 4 of 20 YTD Day 131 of 249
20% 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
DT121K INDR DIGIT PLG-IN TMR -2 -5 0 -5 .0% 0 0 -5 .0% 0 47 285 156 129 182.6% 21 148 137 192.5% 347 178 160.1
DT122K INDR DIG PLGIN TMR 2 O 60 229 2,629 -2,400 8.7% 90 645 -416 35.5% 2,129 2,665 17,268 13,605 3,662 126.9% 2,083 11,550 5,718 149.5% 31,670 23,078 74.8
DT200LT DIGITAL LANDSCAPE TMR, 967 11,504 14,616 -3,112 78.7% 185 2,463 9,041 467.0% 14,394 20,349 195,041 151,432 43,608 128.7% 19,553 164,978 30,063 118.2% 311,355 265,265 73.5
DT620 DIGITAL LAMP TIMER-PLU 14 282 4,335 -4,053 6.5% 86 1,097 -815 25.7% 4,759 7,296 68,946 53,391 15,555 129.1% 8,111 63,923 5,023 107.8% 109,579 107,772 63.9
DT620-265DT 7 DAY DIGITAL TIMER-PL 0 0 4,048 -4,048 .0% 0 0 0 .0% 0 1,708 17,732 13,020 4,711 136.1% 0 0 17,732 .0% 0 40,680 43.5
DT620-8 DT620,GRAINGER,20XE89 0 0 458 -458 .0% 34 235 -235 .0% 441 409 2,930 620 2,309 472.1% 120 828 2,102 353.8% 7,022 2,361 124.0
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 0 330 -330 .0% 7 40 -40 .0% 305 72 403 915 -512 44.0% 133 819 -416 49.2% 2,125 2,172 18.5
HB11KD89 TIMER-OUTDOOR, SNGL OU 125 1,937 4,792 -2,855 40.4% 249 892 1,045 217.1% 5,272 7,904 49,980 30,963 19,016 161.4% 9,489 33,889 16,091 147.4% 103,165 102,909 48.5
HB112 PLUG-IN TIMER HD 240V/ 0 0 7 -7 .0% 0 0 0 .0% 0 39 283 1,474 -1,191 19.1% 200 1,562 -1,279 18.1% 1,838 1,675 16.8
HB112-8 HB112,GRAINGER,20XE84 0 0 65 -65 .0% 14 61 -61 .0% 61 68 339 105 234 322.8% 36 158 181 214.5% 158 157 215.9
HB113 PLUG-IN TIMER HD 120/2 0 0 616 -616 .0% 7 65 -65 .0% 474 335 1,384 1,950 -566 70.9% 484 2,594 -1,210 53.3% 4,261 4,133 33.4
HB113-8 HB113,GRAINGER,20XE85 28 138 386 -248 35.7% 0 0 138 .0% 352 262 1,222 1,795 -573 68.0% 424 1,798 -576 67.9% 3,681 2,444 50.0
HB114 PLUG-IN TIMER HD 240/2 7 64 2,017 -1,953 3.1% 30 242 -178 26.4% 2,083 605 3,906 6,934 -3,028 56.3% 913 7,092 -3,186 55.0% 11,771 13,778 28.3
HB114-8 HB114,GRAINGER,20XE86 0 0 32 -32 .0% 0 0 0 .0% 30 283 1,404 362 1,041 387.4% 87 375 1,029 374.4% 487 453 309.9
HB31K OUTDR PLG-IN TMR 2 OUT 1 11 0 11 .0% 0 0 11 .0% 0 51 506 353 153 143.3% 12 149 357 339.5% 298 491 103.0
HB51K OUTDR DSK-DWN PLGIN TM 0 0 448 -448 .0% 25 248 -248 .0% 358 114 1,063 2,249 -1,186 47.2% 183 2,082 -1,019 51.0% 6,366 13,177 8.0
HB51KD89 OUTDR DSK-DWN PLGIN TM 13 229 5,899 -5,670 3.8% 162 1,232 -1,003 18.5% 6,615 4,512 32,705 49,738 -17,033 65.7% 7,200 54,745 -22,040 59.7% 255,533 191,847 17.0
HB880R OUTDOOR ASTRO TIMER HB 6 144 5,912 -5,768 2.4% 16 669 -525 21.5% 5,406 664 16,802 20,813 -4,011 80.7% 854 22,374 -5,572 75.0% 65,343 60,783 27.6
HB880R-8 HB880R,GRAINGER,20XE90 0 0 611 -611 .0% 13 182 -182 .0% 531 125 1,813 2,230 -417 81.2% 159 2,221 -408 81.6% 5,894 6,409 28.2
HB880RD89 OUTDOOR ASTRO TIMER HB 0 0 504 -504 .0% 0 0 0 .0% 294 0 0 391 -391 .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 131 812 3,082 -2,270 26.3% 13 243 569 334.1% 3,043 4,876 36,059 11,116 24,942 324.3% 1,355 10,605 25,454 340.0% 50,262 51,004 70.6
TN111K-2PK TN111K 2 PACK 65 377 0 377 .0% 0 0 377 .0% 0 849 8,603 82 8,521 .0% 7 43 8,560 .0% 43 1,085 792.9
TN111RM33 PLUG-IN TIMER (36) 0 0 0 0 .0% 0 0 0 .0% 0 13,320 57,514 32,476 25,038 177.0% 8,568 31,793 25,721 180.9% 54,764 62,152 92.5
TN111RM40 PLUG-IN TIMER (36) 432 2,053 9,113 -7,060 22.5% 1,230 4,525 -2,472 45.3% 8,184 12,751 66,503 67,632 -1,129 98.3% 15,544 68,925 -2,422 96.4% 123,832 139,990 47.5
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 14 102 4,049 -3,947 2.5% 158 898 -796 11.3% 4,474 6,049 27,280 29,250 -1,970 93.2% 7,561 29,887 -2,607 91.2% 61,037 67,097 40.6
TN311-8 TN311,GRAINGER,20XE87 27 85 145 -60 58.6% 28 69 16 123.1% 123 289 907 1,236 -329 73.3% 502 1,238 -331 73.2% 2,255 1,748 51.8
TN311K INDR PLG-IN TMR 1 OUTL -3 -12 3,062 -3,074 .3-% 169 531 -543 2.2-% 3,250 8,139 25,064 28,339 -3,275 88.4% 10,316 30,094 -5,030 83.2% 72,780 70,064 35.7
107HB254 TRIPPER-ON,24 HR (S) 0 0 70 -70 .0% 2 0 0 .0% 31 108 17 96 -79 17.7% 202 27 -10 62.9% 80 345 4.9
107HB255 TRIPPER-OFF,24 HR (S) 0 0 69 -69 .0% 2 0 0 .0% 31 69 11 98 -87 11.1% 176 25 -14 44.0% 71 311 3.5
107SB189 TRIPPER-ON,24 HR,RED ( 0 0 1 -1 .0% 2 0 0 .0% 0 1,375 67 146 -79 45.8% 1,972 109 -42 61.4% 148 464 14.4
107SB192 TRIPPER-OFF,24 HR,BLK 0 0 1 -1 .0% 2 0 0 .0% 1 281 14 192 -178 7.2% 2,523 155 -141 9.0% 199 522 2.6
107SB217 TRIPPER-OFF,24,RED (S0 0 0 0 0 .0% 0 0 0 .0% 0 34 5 4 1 125.0% 34 4 1 125.0% 7 5 100.0
107TN221 CLIP-TRIPPER,OFF,24HR( 4 1 18 -17 5.5% 7 1 0 100.0% 8 26,682 1,683 961 721 175.0% 15,631 960 723 175.3% 1,931 3,342 50.3
107TN222 CLIP-TRIPPER,ON,24HR ( 4 1 19 -18 5.2% 7 1 0 100.0% 8 28,243 1,785 998 786 178.7% 16,038 995 790 179.3% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER ( 0 0 12 -12 .0% 0 0 0 .0% 5 319 1,007 406 600 247.7% 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 1,893 17,952 67,346 -49,394 26.6% 2,538 14,339 3,613 125.1% 62,662 151,014 640,851 525,528 115,323 121.9% 130,847 547,159 93,692 117.1% 1,292,381 1,243,500 51.5%