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

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

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Month of July 1 of 20 YTD Day 128 of 249
5% 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
DT121K INDR DIGIT PLG-IN TMR 0 0 0 0 .0% 0 0 0 .0% 0 49 290 156 134 185.8% 21 148 142 195.9% 347 178 162.9
DT122K INDR DIG PLGIN TMR 2 O 39 156 2,629 -2,473 5.9% 21 56 100 278.5% 2,129 2,644 17,195 13,211 3,983 130.1% 2,014 10,961 6,234 156.8% 31,670 23,078 74.5
DT200LT DIGITAL LANDSCAPE TMR, -4 -80 14,616 -14,696 .5-% 14 264 -344 30.3-% 14,394 19,378 183,457 149,239 34,217 122.9% 19,382 162,779 20,678 112.7% 311,355 265,265 69.1
DT620 DIGITAL LAMP TIMER-PLU 0 0 4,335 -4,335 .0% 43 370 -370 .0% 4,759 7,282 68,664 52,740 15,923 130.1% 8,068 63,195 5,469 108.6% 109,579 107,772 63.7
DT620-265DT 7 DAY DIGITAL TIMER-PL 0 0 4,048 -4,048 .0% 0 0 0 .0% 0 1,708 17,732 12,413 5,318 142.8% 0 0 17,732 .0% 0 40,680 43.5
DT620-8 DT620,GRAINGER,20XE89 0 0 458 -458 .0% 0 0 0 .0% 441 409 2,930 551 2,378 530.8% 86 593 2,337 494.0% 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% 0 0 0 .0% 305 72 403 865 -462 46.5% 126 779 -376 51.7% 2,125 2,172 18.5
HB11KD89 TIMER-OUTDOOR, SNGL OU 93 1,342 4,792 -3,450 28.0% 42 149 1,193 900.6% 5,272 7,872 49,385 30,244 19,140 163.2% 9,282 33,147 16,238 148.9% 103,165 102,909 47.9
HB112 PLUG-IN TIMER HD 240V/ 0 0 7 -7 .0% 0 0 0 .0% 0 39 283 1,473 -1,190 19.2% 200 1,562 -1,279 18.1% 1,838 1,675 16.8
HB112-8 HB112,GRAINGER,20XE84 0 0 65 -65 .0% 0 0 0 .0% 61 68 339 95 243 355.9% 22 96 243 353.1% 158 157 215.9
HB113 PLUG-IN TIMER HD 120/2 0 0 616 -616 .0% 3 27 -27 .0% 474 335 1,384 1,857 -473 74.4% 480 2,556 -1,172 54.1% 4,261 4,133 33.4
HB113-8 HB113,GRAINGER,20XE85 0 0 386 -386 .0% 0 0 0 .0% 352 234 1,084 1,737 -653 62.3% 424 1,798 -714 60.2% 3,681 2,444 44.3
HB114 PLUG-IN TIMER HD 240/2 6 54 2,017 -1,963 2.6% 0 0 54 .0% 2,083 604 3,897 6,631 -2,734 58.7% 883 6,850 -2,953 56.8% 11,771 13,778 28.2
HB114-8 HB114,GRAINGER,20XE86 0 0 32 -32 .0% 0 0 0 .0% 30 283 1,404 357 1,046 392.6% 87 375 1,029 374.4% 487 453 309.9
HB31K OUTDR PLG-IN TMR 2 OUT 0 0 0 0 .0% 0 0 0 .0% 0 50 495 353 142 140.2% 12 149 346 332.2% 298 491 100.8
HB51K OUTDR DSK-DWN PLGIN TM 0 0 448 -448 .0% 24 241 -241 .0% 358 114 1,063 2,182 -1,119 48.7% 182 2,075 -1,012 51.2% 6,366 13,177 8.0
HB51KD89 OUTDR DSK-DWN PLGIN TM 8 141 5,899 -5,758 2.3% 0 0 141 .0% 6,615 4,507 32,617 48,853 -16,236 66.7% 7,038 53,514 -20,897 60.9% 255,533 191,847 17.0
HB880R OUTDOOR ASTRO TIMER HB 2 93 5,912 -5,819 1.5% 12 502 -409 18.5% 5,406 660 16,751 19,926 -3,175 84.0% 850 22,207 -5,456 75.4% 65,343 60,783 27.5
HB880R-8 HB880R,GRAINGER,20XE90 0 0 611 -611 .0% 0 0 0 .0% 531 125 1,813 2,138 -325 84.7% 146 2,039 -226 88.9% 5,894 6,409 28.2
HB880RD89 OUTDOOR ASTRO TIMER HB 0 0 504 -504 .0% 0 0 0 .0% 294 0 0 316 -316 .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 81 488 3,082 -2,594 15.8% 18 153 335 318.9% 3,043 4,826 35,735 10,654 25,080 335.4% 1,360 10,515 25,220 339.8% 50,262 51,004 70.0
TN111K-2PK TN111K 2 PACK 28 162 0 162 .0% 0 0 162 .0% 0 812 8,389 82 8,307 .0% 7 43 8,346 .0% 43 1,085 773.1
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) 72 328 9,113 -8,785 3.5% 0 0 328 .0% 8,184 12,391 64,778 66,265 -1,487 97.7% 14,314 64,400 378 100.5% 123,832 139,990 46.2
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 8 66 4,049 -3,983 1.6% 15 99 -33 66.6% 4,474 6,043 27,244 28,643 -1,399 95.1% 7,418 29,088 -1,844 93.6% 61,037 67,097 40.6
TN311-8 TN311,GRAINGER,20XE87 0 0 145 -145 .0% 0 0 0 .0% 123 262 822 1,214 -392 67.6% 474 1,169 -347 70.3% 2,255 1,748 47.0
TN311K INDR PLG-IN TMR 1 OUTL 0 0 3,062 -3,062 .0% 6 15 -15 .0% 3,250 8,142 25,076 27,880 -2,804 89.9% 10,153 29,578 -4,502 84.7% 72,780 70,064 35.7
107HB254 TRIPPER-ON,24 HR (S) 0 0 70 -70 .0% 0 0 0 .0% 31 108 17 85 -68 19.8% 200 27 -10 62.9% 80 345 4.9
107HB255 TRIPPER-OFF,24 HR (S) 0 0 69 -69 .0% 0 0 0 .0% 31 69 11 88 -77 12.4% 174 25 -14 44.0% 71 311 3.5
107SB189 TRIPPER-ON,24 HR,RED ( 0 0 1 -1 .0% 0 0 0 .0% 0 1,375 67 146 -79 45.8% 1,970 108 -41 62.0% 148 464 14.4
107SB192 TRIPPER-OFF,24 HR,BLK 0 0 1 -1 .0% 0 0 0 .0% 1 281 14 192 -178 7.2% 2,521 155 -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( 0 0 18 -18 .0% 0 0 0 .0% 8 26,678 1,682 958 723 175.4% 15,624 958 724 175.5% 1,931 3,342 50.3
107TN222 CLIP-TRIPPER,ON,24HR ( 0 0 19 -19 .0% 0 0 0 .0% 8 28,239 1,784 995 788 179.1% 16,031 994 790 179.4% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER ( 0 0 12 -12 .0% 0 0 0 .0% 5 319 1,007 404 602 248.8% 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 333 2,750 67,346 -64,596 4.0% 198 1,876 874 146.5% 62,662 149,454 625,651 515,423 110,228 121.3% 128,507 534,694 90,957 117.0% 1,292,381 1,243,500 50.3%