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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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	Product Code	PB

		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
PB313E	ELEC TMR,16A 120V W/BA	0	0	834	-834	.0%	2	47	-47	.0%	815	175	4,600	6,717	-2,117	68.4%	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	5,518	1,164	121.0%	194	5,659	1,024	118.0%	11,407	13,954	47.8
PB314E	ELEC TMR,16A 240V W/BA	5	136	341	-205	39.8%	2	47	89	289.3%	405	97	2,722	2,148	573	126.7%	71	1,992	730	136.6%	3,731	4,180	65.1
PB314EK	240V/24HR ELEC TMR KIT	0	0	119	-119	.0%	0	0	0	.0%	116	15	436	1,129	-693	38.5%	39	1,134	-698	38.4%	2,444	1,841	23.6
PB373E	ELEC TMR,20A,120V W/BA	0	0	107	-107	.0%	0	0	0	.0%	107	14	405	1,516	-1,111	26.7%	40	1,048	-643	38.6%	1,611	2,739	14.7
PB374E	20 A ELECTRONIC TIMER	0	0	72	-72	.0%	0	0	0	.0%	71	266	6,875	3,027	3,847	227.0%	110	2,722	4,153	252.5%	5,338	5,131	133.9
PB873MKZ	7 DAY (Q/C) TIMER W/O	0	0	1,279	-1,279	.0%	38	568	-568	.0%	625	347	5,238	3,490	1,747	150.0%	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	8,448	1,781	121.0%	301	6,473	3,757	158.0%	11,392	11,937	85.6
PB913N66	24HR(Q/C)TMR W/OVRD-12	7	204	1,276	-1,072	15.9%	2	54	150	377.7%	1,294	330	8,344	6,768	1,575	123.2%	281	6,221	2,123	134.1%	10,445	16,356	51.0
PB913N84	24 HR TMR W/OVRD 120V	5	94	701	-607	13.4%	2	78	16	120.5%	697	332	6,224	3,734	2,489	166.6%	217	3,890	2,334	160.0%	8,841	12,090	51.4
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	0	0	1,413	-1,413	.0%	10	251	-251	.0%	1,197	158	4,241	5,313	-1,072	79.8%	215	5,624	-1,383	75.4%	10,532	12,954	32.7
PB914N84	24 HR TMR W/OVRD 240V	8	166	962	-796	17.2%	4	70	96	237.1%	838	179	3,242	3,029	212	107.0%	161	2,859	383	113.3%	6,071	7,747	41.8
P1101	OUTDOOR TIMER 15A	100	1,566	7,464	-5,898	20.9%	38	1,090	476	143.6%	3,966	1,234	30,311	38,272	-7,961	79.1%	1,804	37,132	-6,821	81.6%	49,395	62,890	48.1
P1121	OUTDOOR TIMER-15A (12)	8	120	5,358	-5,238	2.2%	209	1,586	-1,466	7.5%	4,857	3,788	36,418	48,486	-12,068	75.1%	5,411	46,520	-10,102	78.2%	69,859	86,044	42.3
P1131	OUTDOOR TIMER 20A	307	7,679	26,046	-18,367	29.4%	8	518	7,161	1482.4%	14,992	2,189	77,632	64,593	13,038	120.1%	2,498	79,843	-2,211	97.2%	98,629	106,642	72.7
P1251P	PORT.TMR W/GFCI,PC+2 R	3	307	3,299	-2,992	9.3%	4	336	-29	91.3%	1,727	99	8,691	10,380	-1,689	83.7%	143	7,618	1,073	114.0%	18,116	23,900	36.3
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	4,308	20,255	570.1%	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%	0	0	0	.0%	2,178	53	3,511	7,887	-4,376	44.5%	125	7,347	-3,836	47.7%	17,683	18,903	18.5
P7103ME	7 DAY MECH 120/240V	0	0	73	-73	.0%	0	0	0	.0%	75	-1	31	291	-260	10.6%	5	349	-318	8.8%	946	1,297	2.3
Totals		452	10,536	53,292	-42,756	19.7%	319	4,645	5,891	226.8%	43,752	10,888	241,630	225,609	16,021	107.1%	12,544	236,924	4,706	101.9%	365,392	414,676	58.2%