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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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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
DT121K INDR DIGIT PLG-IN TMR -4 -10 0 -10 .0% 0 0 -10 .0% 0 45 280 156 124 179.4% 21 148 132 189.1% 347 178 157.3
DT122K INDR DIG PLGIN TMR 2 O 113 430 2,629 -2,199 16.3% 127 768 -338 55.9% 2,129 2,718 17,470 13,868 3,601 125.9% 2,120 11,672 5,798 149.6% 31,670 23,078 75.6
DT200LT DIGITAL LANDSCAPE TMR, 1,652 16,991 14,616 2,375 116.2% 343 5,028 11,963 337.9% 14,394 21,034 200,528 152,893 47,634 131.1% 19,711 167,543 32,985 119.6% 311,355 265,265 75.5
DT620 DIGITAL LAMP TIMER-PLU 594 4,535 4,335 200 104.6% 88 1,132 3,403 400.6% 4,759 7,876 73,199 53,824 19,374 135.9% 8,113 63,957 9,242 114.4% 109,579 107,772 67.9
DT620-265DT 7 DAY DIGITAL TIMER-PL 0 0 4,048 -4,048 .0% 0 0 0 .0% 0 1,708 17,732 13,425 4,306 132.0% 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 2,930 666 2,263 439.6% 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% 15 86 -86 .0% 305 72 403 948 -545 42.5% 141 865 -462 46.5% 2,125 2,172 18.5
HB11KD89 TIMER-OUTDOOR, SNGL OU 564 5,294 4,792 502 110.4% 321 1,148 4,146 461.1% 5,272 8,343 53,337 31,442 21,894 169.6% 9,561 34,145 19,192 156.2% 103,165 102,909 51.8
HB112 PLUG-IN TIMER HD 240V/ 0 0 7 -7 .0% 0 0 0 .0% 0 39 283 1,475 -1,192 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 68 339 111 227 304.0% 36 158 181 214.5% 158 157 215.9
HB113 PLUG-IN TIMER HD 120/2 0 0 616 -616 .0% 8 74 -74 .0% 474 335 1,384 2,011 -627 68.7% 485 2,603 -1,219 53.1% 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 1,833 -611 66.6% 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% 41 344 -280 18.6% 2,083 605 3,906 7,136 -3,230 54.7% 924 7,194 -3,288 54.2% 11,771 13,778 28.3
HB114-8 HB114,GRAINGER,20XE86 0 0 32 -32 .0% 0 0 0 .0% 30 283 1,404 365 1,038 384.0% 87 375 1,029 374.4% 487 453 309.9
HB31K OUTDR PLG-IN TMR 2 OUT 2 22 0 22 .0% 0 0 22 .0% 0 52 517 353 164 146.4% 12 149 368 346.9% 298 491 105.2
HB51K OUTDR DSK-DWN PLGIN TM 0 0 448 -448 .0% 29 277 -277 .0% 358 114 1,063 2,294 -1,231 46.3% 187 2,111 -1,048 50.3% 6,366 13,177 8.0
HB51KD89 OUTDR DSK-DWN PLGIN TM 275 2,380 5,899 -3,519 40.3% 162 1,232 1,148 193.1% 6,615 4,774 34,856 50,328 -15,472 69.2% 7,200 54,745 -19,889 63.6% 255,533 191,847 18.1
HB880R OUTDOOR ASTRO TIMER HB 8 211 5,912 -5,701 3.5% 28 1,171 -960 18.0% 5,406 666 16,869 21,404 -4,535 78.8% 866 22,876 -6,007 73.7% 65,343 60,783 27.7
HB880R-8 HB880R,GRAINGER,20XE90 0 0 611 -611 .0% 13 182 -182 .0% 531 125 1,813 2,291 -478 79.1% 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 0 442 -442 .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 262 1,653 3,082 -1,429 53.6% 57 707 946 233.8% 3,043 5,007 36,900 11,424 25,475 322.9% 1,399 11,069 25,831 333.3% 50,262 51,004 72.3
TN111K-2PK TN111K 2 PACK 93 515 0 515 .0% 0 0 515 .0% 0 877 8,741 82 8,659 .0% 7 43 8,698 .0% 43 1,085 805.6
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) 574 2,976 9,113 -6,137 32.6% 1,230 4,525 -1,549 65.7% 8,184 12,893 67,427 68,543 -1,116 98.3% 15,544 68,925 -1,498 97.8% 123,832 139,990 48.1
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 49 318 4,049 -3,731 7.8% 296 1,571 -1,253 20.2% 4,474 6,084 27,495 29,655 -2,160 92.7% 7,699 30,559 -3,064 89.9% 61,037 67,097 40.9
TN311-8 TN311,GRAINGER,20XE87 27 85 145 -60 58.6% 28 69 16 123.1% 123 289 907 1,250 -343 72.5% 502 1,238 -331 73.2% 2,255 1,748 51.8
TN311K INDR PLG-IN TMR 1 OUTL 255 881 3,062 -2,181 28.7% 193 591 290 149.0% 3,250 8,397 25,956 28,645 -2,689 90.6% 10,340 30,154 -4,198 86.0% 72,780 70,064 37.0
107HB254 TRIPPER-ON,24 HR (S) 0 0 70 -70 .0% 202 31 -31 .0% 31 108 17 103 -86 16.5% 402 58 -41 29.3% 80 345 4.9
107HB255 TRIPPER-OFF,24 HR (S) 0 0 69 -69 .0% 202 31 -31 .0% 31 69 11 105 -94 10.4% 376 56 -45 19.6% 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 45.7% 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 1,683 963 719 174.6% 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 1,000 784 178.3% 16,038 995 790 179.3% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER ( 0 0 12 -12 .0% 1 5 -5 .0% 5 319 1,007 407 599 247.0% 154 418 589 240.9% 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 4,507 36,485 67,346 -30,861 54.1% 3,450 19,270 17,215 189.3% 62,662 153,628 659,384 532,260 127,124 123.8% 131,759 552,087 107,297 119.4% 1,292,381 1,243,500 53.0%