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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 114 434 2,629 -2,195 16.5% 156 993 -559 43.7% 2,129 2,719 17,474 14,000 3,473 124.8% 2,149 11,897 5,577 146.8% 31,670 23,078 75.7
DT200LT DIGITAL LANDSCAPE TMR, 1,671 17,372 14,616 2,756 118.8% 346 5,124 12,248 339.0% 14,394 21,053 200,909 153,624 47,284 130.7% 19,714 167,639 33,270 119.8% 311,355 265,265 75.7
DT620 DIGITAL LAMP TIMER-PLU 594 4,535 4,335 200 104.6% 94 1,172 3,363 386.9% 4,759 7,876 73,199 54,041 19,157 135.4% 8,119 63,997 9,202 114.3% 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 13,627 4,104 130.1% 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 2,930 689 2,240 425.0% 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% 19 117 -117 .0% 305 72 403 964 -561 41.7% 145 895 -492 45.0% 2,125 2,172 18.5
HB11KD89 TIMER-OUTDOOR, SNGL OU 570 5,388 4,792 596 112.4% 603 2,200 3,188 244.9% 5,272 8,349 53,431 31,682 21,748 168.6% 9,843 35,197 18,234 151.8% 103,165 102,909 51.9
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 68 339 114 224 295.4% 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 2,042 -658 67.7% 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 1,853 -631 65.9% 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% 64 541 -477 11.8% 2,083 605 3,906 7,236 -3,330 53.9% 947 7,392 -3,486 52.8% 11,771 13,778 28.3
HB114-8 HB114,GRAINGER,20XE86 0 0 32 -32 .0% 0 0 0 .0% 30 283 1,404 367 1,036 382.3% 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 1 15 448 -433 3.3% 29 277 -262 5.4% 358 115 1,077 2,316 -1,239 46.4% 187 2,111 -1,034 51.0% 6,366 13,177 8.1
HB51KD89 OUTDR DSK-DWN PLGIN TM 277 2,416 5,899 -3,483 40.9% 450 3,422 -1,006 70.6% 6,615 4,776 34,892 50,623 -15,731 68.9% 7,488 56,935 -22,043 61.2% 255,533 191,847 18.1
HB880R OUTDOOR ASTRO TIMER HB 8 211 5,912 -5,701 3.5% 29 1,255 -1,044 16.8% 5,406 666 16,869 21,700 -4,831 77.7% 867 22,960 -6,091 73.4% 65,343 60,783 27.7
HB880R-8 HB880R,GRAINGER,20XE90 0 0 611 -611 .0% 13 182 -182 .0% 531 125 1,813 2,321 -508 78.0% 159 2,221 -408 81.6% 5,894 6,409 28.2
HB880RD89 OUTDOOR ASTRO TIMER HB 0 0 504 -504 .0% 12 294 -294 .0% 294 0 0 467 -467 .0% 18 441 -441 .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 276 1,742 3,082 -1,340 56.5% 218 1,183 559 147.2% 3,043 5,021 36,989 11,578 25,410 319.4% 1,560 11,545 25,444 320.3% 50,262 51,004 72.5
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) 674 3,613 9,113 -5,500 39.6% 1,230 4,525 -912 79.8% 8,184 12,993 68,064 68,999 -935 98.6% 15,544 68,925 -861 98.7% 123,832 139,990 48.6
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 130 944 4,049 -3,105 23.3% 795 3,133 -2,189 30.1% 4,474 6,165 28,122 29,858 -1,736 94.1% 8,198 32,121 -3,999 87.5% 61,037 67,097 41.9
TN311-8 TN311,GRAINGER,20XE87 27 85 145 -60 58.6% 28 69 16 123.1% 123 289 907 1,257 -350 72.1% 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% 457 1,433 -552 61.4% 3,250 8,397 25,956 28,798 -2,842 90.1% 10,604 30,996 -5,040 83.7% 72,780 70,064 37.0
107HB254 TRIPPER-ON,24 HR (S) 0 0 70 -70 .0% 202 31 -31 .0% 31 108 17 106 -89 15.9% 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 11 109 -98 10.0% 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% 9 2 -1 50.0% 8 26,682 1,683 964 718 174.5% 15,633 960 723 175.3% 1,931 3,342 50.3
107TN222 CLIP-TRIPPER,ON,24HR ( 4 1 19 -18 5.2% 9 2 -1 50.0% 8 28,243 1,785 1,001 783 178.2% 16,040 996 789 179.2% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER ( 0 0 12 -12 .0% 1 5 -5 .0% 5 319 1,007 408 598 246.6% 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 4,735 38,377 67,346 -28,969 56.9% 5,026 26,361 12,016 145.5% 62,662 153,856 661,276 535,628 125,648 123.4% 133,335 559,177 102,099 118.2% 1,292,381 1,243,500 53.1%