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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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	Product Code	PB

		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
PB313E	ELEC TMR,16A 120V W/BA	0	0	834	-834	.0%	2	47	-47	.0%	815	175	4,600	6,842	-2,242	67.2%	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	5,545	1,137	120.5%	194	5,659	1,024	118.0%	11,407	13,954	47.8
PB314E	ELEC TMR,16A 240V W/BA	8	251	341	-90	73.6%	5	118	133	212.7%	405	100	2,837	2,199	637	128.9%	74	2,063	774	137.5%	3,731	4,180	67.8
PB314EK	240V/24HR ELEC TMR KIT	0	0	119	-119	.0%	0	0	0	.0%	116	15	436	1,147	-711	37.9%	39	1,134	-698	38.4%	2,444	1,841	23.6
PB373E	ELEC TMR,20A,120V W/BA	0	0	107	-107	.0%	4	107	-107	.0%	107	14	405	1,532	-1,127	26.4%	44	1,155	-750	35.0%	1,611	2,739	14.7
PB374E	20 A ELECTRONIC TIMER	50	1,335	72	1,263	1854.1%	0	0	1,335	.0%	71	316	8,211	3,038	5,172	270.2%	110	2,722	5,489	301.6%	5,338	5,131	160.0
PB873MKZ	7 DAY (Q/C) TIMER W/O	0	0	1,279	-1,279	.0%	38	568	-568	.0%	625	347	5,238	3,682	1,555	142.2%	243	3,408	1,830	153.6%	6,442	5,898	88.8
PB913N	24HR(Q/C)TMR W/O OVRD(	5	120	228	-108	52.6%	0	0	120	.0%	223	456	10,278	8,482	1,795	121.1%	301	6,473	3,805	158.7%	11,392	11,937	86.1
PB913N66	24HR(Q/C)TMR W/OVRD-12	11	320	1,276	-956	25.0%	8	201	119	159.2%	1,294	334	8,460	6,959	1,500	121.5%	287	6,367	2,093	132.8%	10,445	16,356	51.7
PB913N84	24 HR TMR W/OVRD 120V	7	130	701	-571	18.5%	11	230	-100	56.5%	697	334	6,260	3,839	2,420	163.0%	226	4,042	2,218	154.8%	8,841	12,090	51.7
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	22	655	1,413	-758	46.3%	27	705	-50	92.9%	1,197	180	4,896	5,525	-629	88.6%	232	6,078	-1,182	80.5%	10,532	12,954	37.7
PB914N84	24 HR TMR W/OVRD 240V	21	406	962	-556	42.2%	27	463	-57	87.6%	838	192	3,481	3,173	307	109.6%	184	3,252	229	107.0%	6,071	7,747	44.9
P1101	OUTDOOR TIMER 15A	125	2,301	7,464	-5,163	30.8%	83	2,716	-415	84.7%	3,966	1,259	31,046	39,392	-8,346	78.8%	1,849	38,757	-7,711	80.1%	49,395	62,890	49.3
P1121	OUTDOOR TIMER-15A (12)	18	292	5,358	-5,066	5.4%	273	2,041	-1,749	14.3%	4,857	3,798	36,590	49,290	-12,700	74.2%	5,475	46,974	-10,384	77.8%	69,859	86,044	42.5
P1131	OUTDOOR TIMER 20A	316	8,169	26,046	-17,877	31.3%	256	8,049	120	101.4%	14,992	2,198	78,122	68,500	9,621	114.0%	2,746	87,374	-9,252	89.4%	98,629	106,642	73.2
P1251P	PORT.TMR W/GFCI,PC+2 R	5	511	3,299	-2,788	15.4%	5	371	140	137.7%	1,727	101	8,896	10,875	-1,979	81.7%	144	7,653	1,243	116.2%	18,116	23,900	37.2
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	4,596	19,967	534.4%	500	12,464	12,099	197.0%	21,859	5,844	420.3
P1261P	PORT.TMR W/GFCI + 2 RE	18	1,128	1,622	-494	69.5%	18	1,054	74	107.0%	2,178	71	4,639	8,130	-3,491	57.0%	143	8,401	-3,762	55.2%	17,683	18,903	24.5
P7103ME	7 DAY MECH 120/240V	0	0	73	-73	.0%	0	0	0	.0%	75	-1	31	302	-271	10.2%	5	349	-318	8.8%	946	1,297	2.3
Totals		612	15,810	53,292	-37,482	29.6%	757	16,670	-860	94.8%	43,752	11,048	246,905	233,603	13,302	105.6%	12,982	248,946	-2,041	99.1%	365,392	414,676	59.5%