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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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% 45 243 -87 64.1% 2,129 2,644 17,195 13,342 3,852 128.8% 2,038 11,148 6,047 154.2% 31,670 23,078 74.5
DT200LT DIGITAL LANDSCAPE TMR, -4 -80 14,616 -14,696 .5-% 41 782 -862 10.2-% 14,394 19,378 183,457 149,970 33,486 122.3% 19,409 163,297 20,160 112.3% 311,355 265,265 69.1
DT620 DIGITAL LAMP TIMER-PLU 2 40 4,335 -4,295 .9% 59 605 -565 6.6% 4,759 7,284 68,704 52,957 15,746 129.7% 8,084 63,431 5,273 108.3% 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 12,615 5,116 140.5% 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 2,930 574 2,355 509.7% 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% 2 11 -11 .0% 305 72 403 882 -479 45.6% 128 790 -387 51.0% 2,125 2,172 18.5
HB11KD89 TIMER-OUTDOOR, SNGL OU 81 1,245 4,792 -3,547 25.9% 42 149 1,096 835.5% 5,272 7,860 49,288 30,484 18,803 161.6% 9,282 33,147 16,141 148.6% 103,165 102,909 47.8
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% 14 61 -61 .0% 61 68 339 98 240 344.1% 36 158 181 214.5% 158 157 215.9
HB113 PLUG-IN TIMER HD 120/2 0 0 616 -616 .0% 3 27 -27 .0% 474 335 1,384 1,888 -504 73.2% 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 1,756 -672 61.7% 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 6,732 -2,835 57.8% 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 1,404 359 1,044 390.8% 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% 25 248 -248 .0% 358 114 1,063 2,204 -1,141 48.2% 183 2,082 -1,019 51.0% 6,366 13,177 8.0
HB51KD89 OUTDR DSK-DWN PLGIN TM 7 123 5,899 -5,776 2.0% 0 0 123 .0% 6,615 4,506 32,599 49,148 -16,549 66.3% 7,038 53,514 -20,915 60.9% 255,533 191,847 16.9
HB880R OUTDOOR ASTRO TIMER HB 2 93 5,912 -5,819 1.5% 14 585 -492 15.8% 5,406 660 16,751 20,222 -3,471 82.8% 852 22,291 -5,540 75.1% 65,343 60,783 27.5
HB880R-8 HB880R,GRAINGER,20XE90 0 0 611 -611 .0% 0 0 0 .0% 531 125 1,813 2,169 -356 83.5% 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 0 341 -341 .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 79 479 3,082 -2,603 15.5% 15 249 230 192.3% 3,043 4,824 35,726 10,808 24,917 330.5% 1,357 10,611 25,115 336.6% 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% 6 35 293 937.1% 8,184 12,391 64,778 66,721 -1,943 97.0% 14,320 64,435 343 100.5% 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% 38 206 -140 32.0% 4,474 6,043 27,244 28,845 -1,601 94.4% 7,441 29,195 -1,951 93.3% 61,037 67,097 40.6
TN311-8 TN311,GRAINGER,20XE87 0 0 145 -145 .0% 0 0 0 .0% 123 262 822 1,221 -399 67.2% 474 1,169 -347 70.3% 2,255 1,748 47.0
TN311K INDR PLG-IN TMR 1 OUTL -3 -12 3,062 -3,074 .3-% 6 15 -27 80.0-% 3,250 8,139 25,064 28,033 -2,969 89.4% 10,153 29,578 -4,514 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 89 -72 19.1% 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 91 -80 11.9% 174 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( 0 0 18 -18 .0% 4 1 -1 .0% 8 26,678 1,682 959 722 175.2% 15,628 959 723 175.3% 1,931 3,342 50.3
107TN222 CLIP-TRIPPER,ON,24HR ( 0 0 19 -19 .0% 4 1 -1 .0% 8 28,239 1,784 996 787 178.9% 16,035 995 789 179.2% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER ( 0 0 12 -12 .0% 0 0 0 .0% 5 319 1,007 405 601 248.5% 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 317 2,654 67,346 -64,692 3.9% 322 3,218 -564 82.4% 62,662 149,438 625,555 518,791 106,764 120.5% 128,631 536,040 89,515 116.6% 1,292,381 1,243,500 50.3%