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Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Product Code	PB

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	13	373	834	-461	44.7%	28	696	-323	53.5%	815	188	4,973	7,218	-2,245	68.8%	188	4,713	260	105.5%	9,514	13,284	37.4
PB313EK	120V/24HR ELEC TMR KIT	32	1,095	178	917	615.1%	6	174	921	629.3%	174	237	7,586	5,625	1,960	134.8%	200	5,833	1,753	130.0%	11,407	13,954	54.3
PB314E	ELEC TMR,16A 240V W/BA	10	308	341	-33	90.3%	14	405	-97	76.0%	405	102	2,894	2,352	541	123.0%	83	2,350	544	123.1%	3,731	4,180	69.2
PB314EK	240V/24HR ELEC TMR KIT	0	0	119	-119	.0%	3	87	-87	.0%	116	15	436	1,201	-765	36.2%	42	1,221	-785	35.7%	2,444	1,841	23.6
PB373E	ELEC TMR,20A,120V W/BA	9	255	107	148	238.3%	4	107	148	238.3%	107	23	660	1,580	-920	41.7%	44	1,155	-495	57.1%	1,611	2,739	24.0
PB374E	20 A ELECTRONIC TIMER	50	1,335	72	1,263	1854.1%	3	71	1,264	1880.2%	71	316	8,211	3,070	5,140	267.4%	113	2,793	5,418	293.9%	5,338	5,131	160.0
PB873MKZ	7 DAY (Q/C) TIMER W/O	0	0	1,279	-1,279	.0%	40	625	-625	.0%	625	347	5,238	4,258	979	123.0%	245	3,465	1,773	151.1%	6,442	5,898	88.8
PB913N	24HR(Q/C)TMR W/O OVRD(	9	217	228	-11	95.1%	8	178	39	121.9%	223	460	10,374	8,585	1,788	120.8%	309	6,651	3,723	155.9%	11,392	11,937	86.9
PB913N66	24HR(Q/C)TMR W/OVRD-12	23	609	1,276	-667	47.7%	53	1,211	-602	50.2%	1,294	346	8,749	7,533	1,215	116.1%	332	7,378	1,371	118.5%	10,445	16,356	53.4
PB913N84	24 HR TMR W/OVRD 120V	19	347	701	-354	49.5%	33	620	-273	55.9%	697	346	6,477	4,154	2,322	155.8%	248	4,432	2,045	146.1%	8,841	12,090	53.5
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	36	1,072	1,413	-341	75.8%	16	416	656	257.6%	1,197	194	5,314	6,161	-847	86.2%	221	5,789	-475	91.7%	10,532	12,954	41.0
PB914N84	24 HR TMR W/OVRD 240V	22	422	962	-540	43.8%	41	732	-310	57.6%	838	193	3,497	3,606	-109	96.9%	198	3,521	-24	99.3%	6,071	7,747	45.1
P1101	OUTDOOR TIMER 15A	183	3,786	7,464	-3,678	50.7%	95	3,861	-75	98.0%	3,966	1,317	32,532	42,751	-10,219	76.0%	1,861	39,903	-7,371	81.5%	49,395	62,890	51.7
P1121	OUTDOOR TIMER-15A (12)	373	2,166	5,358	-3,192	40.4%	487	3,949	-1,783	54.8%	4,857	4,153	38,465	51,701	-13,236	74.3%	5,689	48,883	-10,418	78.6%	69,859	86,044	44.7
P1131	OUTDOOR TIMER 20A	395	11,610	26,046	-14,436	44.5%	365	14,275	-2,665	81.3%	14,992	2,277	81,562	80,220	1,341	101.6%	2,855	93,600	-12,038	87.1%	98,629	106,642	76.4
P1251P	PORT.TMR W/GFCI,PC+2 R	13	1,329	3,299	-1,970	40.2%	17	1,342	-13	99.0%	1,727	109	9,714	12,360	-2,646	78.5%	156	8,624	1,090	112.6%	18,116	23,900	40.6
P1251P-A	PORT.TMR W/GFCI,PC+2 R	0	0	1,920	-1,920	.0%	398	9,348	-9,348	.0%	9,395	900	24,563	5,460	19,103	449.8%	898	21,812	2,751	112.6%	21,859	5,844	420.3
P1261P	PORT.TMR W/GFCI + 2 RE	20	1,270	1,622	-352	78.2%	35	2,178	-908	58.3%	2,178	73	4,781	8,860	-4,079	53.9%	160	9,525	-4,744	50.1%	17,683	18,903	25.2
P7103ME	7 DAY MECH 120/240V	0	0	73	-73	.0%	1	75	-75	.0%	75	-1	31	335	-304	9.2%	6	423	-392	7.3%	946	1,297	2.3
Totals		1,207	26,194	53,292	-27,098	49.1%	1,647	40,350	-14,156	64.9%	43,752	11,643	257,290	257,585	-295	99.8%	13,872	272,628	-15,338	94.3%	365,392	414,676	62.0%