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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Month of July 10 of 20 YTD Day 137 of 249
50% 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
PB313E ELEC TMR,16A 120V W/BA 13 373 834 -461 44.7% 2 47 326 793.6% 815 188 4,973 6,968 -1,995 71.3% 162 4,064 909 122.3% 9,514 13,284 37.4
PB313EK 120V/24HR ELEC TMR KIT 6 192 178 14 107.8% 0 0 192 .0% 174 211 6,683 5,572 1,111 119.9% 194 5,659 1,024 118.0% 11,407 13,954 47.8
PB314E ELEC TMR,16A 240V W/BA 10 308 341 -33 90.3% 9 245 63 125.7% 405 102 2,894 2,250 643 128.5% 78 2,190 704 132.1% 3,731 4,180 69.2
PB314EK 240V/24HR ELEC TMR KIT 0 0 119 -119 .0% 0 0 0 .0% 116 15 436 1,165 -729 37.4% 39 1,134 -698 38.4% 2,444 1,841 23.6
PB373E ELEC TMR,20A,120V W/BA 8 237 107 130 221.4% 4 107 130 221.4% 107 22 641 1,548 -907 41.3% 44 1,155 -514 55.4% 1,611 2,739 23.4
PB374E 20 A ELECTRONIC TIMER 50 1,335 72 1,263 1854.1% 0 0 1,335 .0% 71 316 8,211 3,049 5,162 269.3% 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% 39 610 -610 .0% 625 347 5,238 3,874 1,363 135.1% 244 3,450 1,788 151.8% 6,442 5,898 88.8
PB913N 24HR(Q/C)TMR W/O OVRD( 6 145 228 -83 63.5% 4 88 57 164.7% 223 457 10,302 8,517 1,785 120.9% 305 6,561 3,741 157.0% 11,392 11,937 86.3
PB913N66 24HR(Q/C)TMR W/OVRD-12 15 417 1,276 -859 32.6% 20 495 -78 84.2% 1,294 338 8,557 7,151 1,406 119.6% 299 6,662 1,895 128.4% 10,445 16,356 52.3
PB913N84 24 HR TMR W/OVRD 120V 13 239 701 -462 34.0% 23 429 -190 55.7% 697 340 6,369 3,944 2,424 161.4% 238 4,241 2,128 150.1% 8,841 12,090 52.6
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 30 892 1,413 -521 63.1% 27 705 187 126.5% 1,197 188 5,134 5,737 -603 89.4% 232 6,078 -944 84.4% 10,532 12,954 39.6
PB914N84 24 HR TMR W/OVRD 240V 22 422 962 -540 43.8% 33 581 -159 72.6% 838 193 3,497 3,318 179 105.3% 190 3,370 127 103.7% 6,071 7,747 45.1
P1101 OUTDOOR TIMER 15A 139 2,670 7,464 -4,794 35.7% 86 3,345 -675 79.8% 3,966 1,273 31,416 40,512 -9,096 77.5% 1,852 39,387 -7,971 79.7% 49,395 62,890 49.9
P1121 OUTDOOR TIMER-15A (12) 156 924 5,358 -4,434 17.2% 374 2,787 -1,863 33.1% 4,857 3,936 37,222 50,094 -12,872 74.3% 5,576 47,721 -10,499 77.9% 69,859 86,044 43.2
P1131 OUTDOOR TIMER 20A 323 8,538 26,046 -17,508 32.7% 258 8,642 -104 98.7% 14,992 2,205 78,490 72,407 6,083 108.4% 2,748 87,967 -9,477 89.2% 98,629 106,642 73.6
P1251P PORT.TMR W/GFCI,PC+2 R 5 511 3,299 -2,788 15.4% 8 635 -124 80.4% 1,727 101 8,896 11,370 -2,474 78.2% 147 7,917 979 112.3% 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 4,884 19,679 502.9% 500 12,464 12,099 197.0% 21,859 5,844 420.3
P1261P PORT.TMR W/GFCI + 2 RE 19 1,193 1,622 -429 73.5% 18 1,054 139 113.1% 2,178 72 4,704 8,374 -3,670 56.1% 143 8,401 -3,697 55.9% 17,683 18,903 24.8
P7103ME 7 DAY MECH 120/240V 0 0 73 -73 .0% 0 0 0 .0% 75 -1 31 313 -282 9.8% 5 349 -318 8.8% 946 1,297 2.3
Totals 815 18,396 53,292 -34,896 34.5% 905 19,770 -1,374 93.0% 43,752 11,251 249,490 241,602 7,888 103.2% 13,130 252,049 -2,559 98.9% 365,392 414,676 60.1%