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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Month of July 8 of 20 YTD Day 135 of 249
40% 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 122 466 2,629 -2,163 17.7% 231 1,305 -839 35.7% 2,129 2,727 17,506 14,131 3,374 123.8% 2,224 12,210 5,296 143.3% 31,670 23,078 75.8
DT200LT DIGITAL LANDSCAPE TMR, 1,725 18,576 14,616 3,960 127.0% 374 5,651 12,925 328.7% 14,394 21,107 202,113 154,355 47,757 130.9% 19,742 168,166 33,947 120.1% 311,355 265,265 76.1
DT620 DIGITAL LAMP TIMER-PLU 642 5,216 4,335 881 120.3% 106 1,401 3,815 372.3% 4,759 7,924 73,880 54,258 19,622 136.1% 8,131 64,226 9,654 115.0% 109,579 107,772 68.5
DT620-265DT 7 DAY DIGITAL TIMER-PL 0 0 4,048 -4,048 .0% 0 0 0 .0% 0 1,708 17,732 13,830 3,901 128.2% 0 0 17,732 .0% 0 40,680 43.5
DT620-8 DT620,GRAINGER,20XE89 0 0 458 -458 .0% 51 352 -352 .0% 441 409 2,930 712 2,217 411.4% 137 945 1,985 310.0% 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% 22 134 -134 .0% 305 72 403 981 -578 41.0% 148 912 -509 44.1% 2,125 2,172 18.5
HB11KD89 TIMER-OUTDOOR, SNGL OU 766 6,226 4,792 1,434 129.9% 681 2,477 3,749 251.3% 5,272 8,545 54,269 31,921 22,347 170.0% 9,921 35,475 18,794 152.9% 103,165 102,909 52.7
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 1 5 65 -60 7.6% 14 61 -56 8.1% 61 69 344 118 226 291.5% 36 158 186 217.7% 158 157 219.1
HB113 PLUG-IN TIMER HD 120/2 0 0 616 -616 .0% 8 74 -74 .0% 474 335 1,384 2,073 -689 66.7% 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 1,872 -650 65.2% 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% 72 616 -552 10.3% 2,083 605 3,906 7,337 -3,431 53.2% 955 7,466 -3,560 52.3% 11,771 13,778 28.3
HB114-8 HB114,GRAINGER,20XE86 0 0 32 -32 .0% 0 0 0 .0% 30 283 1,404 368 1,035 380.6% 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 2,339 -1,262 46.0% 187 2,111 -1,034 51.0% 6,366 13,177 8.1
HB51KD89 OUTDR DSK-DWN PLGIN TM 459 3,487 5,899 -2,412 59.1% 450 3,422 65 101.8% 6,615 4,958 35,963 50,918 -14,955 70.6% 7,488 56,935 -20,972 63.1% 255,533 191,847 18.7
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 21,995 -5,126 76.6% 867 22,960 -6,091 73.4% 65,343 60,783 27.7
HB880R-8 HB880R,GRAINGER,20XE90 0 0 611 -611 .0% 30 419 -419 .0% 531 125 1,813 2,352 -539 77.0% 176 2,458 -645 73.7% 5,894 6,409 28.2
HB880RD89 OUTDOOR ASTRO TIMER HB 0 0 504 -504 .0% 12 294 -294 .0% 294 0 0 492 -492 .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 298 1,882 3,082 -1,200 61.0% 278 1,663 219 113.1% 3,043 5,043 37,129 11,732 25,396 316.4% 1,620 12,025 25,104 308.7% 50,262 51,004 72.7
TN111K-2PK TN111K 2 PACK 98 543 0 543 .0% 0 0 543 .0% 0 882 8,770 82 8,688 .0% 7 43 8,727 .0% 43 1,085 808.2
TN111RM33 PLUG-IN TIMER (36) 684 3,126 0 3,126 .0% 0 0 3,126 .0% 0 14,004 60,640 32,476 28,164 186.7% 8,568 31,793 28,847 190.7% 54,764 62,152 97.5
TN111RM40 PLUG-IN TIMER (36) 746 4,105 9,113 -5,008 45.0% 1,230 4,525 -420 90.7% 8,184 13,065 68,555 69,455 -900 98.7% 15,544 68,925 -370 99.4% 123,832 139,990 48.9
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 147 1,056 4,049 -2,993 26.0% 796 3,145 -2,089 33.5% 4,474 6,182 28,234 30,060 -1,826 93.9% 8,199 32,133 -3,899 87.8% 61,037 67,097 42.0
TN311-8 TN311,GRAINGER,20XE87 27 85 145 -60 58.6% 28 69 16 123.1% 123 289 907 1,265 -358 71.6% 502 1,238 -331 73.2% 2,255 1,748 51.8
TN311K INDR PLG-IN TMR 1 OUTL 381 1,284 3,062 -1,778 41.9% 475 1,478 -194 86.8% 3,250 8,523 26,360 28,951 -2,591 91.0% 10,622 31,041 -4,681 84.9% 72,780 70,064 37.6
107HB254 TRIPPER-ON,24 HR (S) 0 0 70 -70 .0% 202 31 -31 .0% 31 108 17 110 -93 15.4% 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 11 112 -101 9.7% 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 1,683 965 717 174.3% 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 1,002 782 178.0% 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 1,007 408 598 246.3% 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 6,150 46,509 67,346 -20,837 69.0% 5,343 28,689 17,820 162.1% 62,662 155,271 669,409 538,996 130,413 124.1% 133,652 561,506 107,903 119.2% 1,292,381 1,243,500 53.8%