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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 149 554 2,629 -2,075 21.0% 229 1,316 -762 42.0% 2,129 2,754 17,593 14,263 3,329 123.3% 2,222 12,220 5,373 143.9% 31,670 23,078 76.2
DT200LT DIGITAL LANDSCAPE TMR, 1,725 18,576 14,616 3,960 127.0% 374 5,651 12,925 328.7% 14,394 21,107 202,113 155,086 47,026 130.3% 19,742 168,166 33,947 120.1% 311,355 265,265 76.1
DT620 DIGITAL LAMP TIMER-PLU 654 5,457 4,335 1,122 125.8% 130 1,821 3,636 299.6% 4,759 7,936 74,121 54,474 19,646 136.0% 8,155 64,647 9,474 114.6% 109,579 107,772 68.7
DT620-265DT 7 DAY DIGITAL TIMER-PL 0 0 4,048 -4,048 .0% 0 0 0 .0% 0 1,708 17,732 14,032 3,699 126.3% 0 0 17,732 .0% 0 40,680 43.5
DT620-8 DT620,GRAINGER,20XE89 -2 -16 458 -474 3.4-% 51 352 -368 4.5-% 441 407 2,914 735 2,178 396.4% 137 945 1,969 308.3% 7,022 2,361 123.4
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% 25 151 -151 .0% 305 72 403 997 -594 40.4% 151 930 -527 43.3% 2,125 2,172 18.5
HB11KD89 TIMER-OUTDOOR, SNGL OU 793 6,651 4,792 1,859 138.7% 807 2,926 3,725 227.3% 5,272 8,572 54,694 32,161 22,532 170.0% 10,047 35,923 18,771 152.2% 103,165 102,909 53.1
HB112 PLUG-IN TIMER HD 240V/ 0 0 7 -7 .0% 0 0 0 .0% 0 39 283 1,476 -1,193 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 69 344 121 222 283.7% 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 2,104 -720 65.7% 485 2,603 -1,219 53.1% 4,261 4,133 33.4
HB113-8 HB113,GRAINGER,20XE85 27 133 386 -253 34.4% 0 0 133 .0% 352 261 1,217 1,891 -674 64.3% 424 1,798 -581 67.6% 3,681 2,444 49.7
HB114 PLUG-IN TIMER HD 240/2 7 64 2,017 -1,953 3.1% 74 634 -570 10.0% 2,083 605 3,906 7,438 -3,532 52.5% 957 7,485 -3,579 52.1% 11,771 13,778 28.3
HB114-8 HB114,GRAINGER,20XE86 -1 -5 32 -37 15.6-% 0 0 -5 .0% 30 282 1,399 370 1,028 377.6% 87 375 1,024 373.0% 487 453 308.8
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 2,361 -1,284 45.6% 187 2,111 -1,034 51.0% 6,366 13,177 8.1
HB51KD89 OUTDR DSK-DWN PLGIN TM 462 3,540 5,899 -2,359 60.0% 450 3,422 118 103.4% 6,615 4,961 36,016 51,213 -15,197 70.3% 7,488 56,935 -20,919 63.2% 255,533 191,847 18.7
HB880R OUTDOOR ASTRO TIMER HB 8 211 5,912 -5,701 3.5% 54 1,935 -1,724 10.9% 5,406 666 16,869 22,291 -5,422 75.6% 892 23,641 -6,772 71.3% 65,343 60,783 27.7
HB880R-8 HB880R,GRAINGER,20XE90 0 0 611 -611 .0% 30 419 -419 .0% 531 125 1,813 2,382 -569 76.0% 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 0 517 -517 .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 339 2,146 3,082 -936 69.6% 277 1,670 476 128.5% 3,043 5,084 37,393 11,886 25,506 314.5% 1,619 12,032 25,361 310.7% 50,262 51,004 73.3
TN111K-2PK TN111K 2 PACK 117 649 0 649 .0% 0 0 649 .0% 0 901 8,876 82 8,794 .0% 7 43 8,833 .0% 43 1,085 818.0
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) 782 4,351 9,113 -4,762 47.7% 1,242 4,599 -248 94.6% 8,184 13,101 68,801 69,910 -1,109 98.4% 15,556 68,999 -198 99.7% 123,832 139,990 49.1
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 147 1,056 4,049 -2,993 26.0% 802 3,176 -2,120 33.2% 4,474 6,182 28,234 30,263 -2,029 93.2% 8,205 32,164 -3,930 87.7% 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 1,272 -365 71.2% 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% 511 1,568 -284 81.8% 3,250 8,523 26,360 29,104 -2,744 90.5% 10,658 31,131 -4,771 84.6% 72,780 70,064 37.6
107HB254 TRIPPER-ON,24 HR (S) 0 0 70 -70 .0% 202 31 -31 .0% 31 108 17 113 -96 14.9% 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 11 116 -105 9.4% 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% 11 2 -1 50.0% 8 26,682 1,683 966 716 174.2% 15,635 960 723 175.3% 1,931 3,342 50.3
107TN222 CLIP-TRIPPER,ON,24HR ( 4 1 19 -18 5.2% 13 2 -1 50.0% 8 28,243 1,785 1,003 781 177.8% 16,044 997 788 179.0% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER ( 0 0 12 -12 .0% 1 5 -5 .0% 5 319 1,007 409 597 245.9% 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 6,311 47,906 67,346 -19,440 71.1% 5,580 30,486 17,420 157.1% 62,662 155,432 670,805 542,363 128,442 123.6% 133,889 563,306 107,499 119.0% 1,292,381 1,243,500 53.9%