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Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Product Code	PB

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	7,093	-2,120	70.1%	162	4,064	909	122.3%	9,514	13,284	37.4
PB313EK	120V/24HR ELEC TMR KIT	26	889	178	711	499.4%	6	174	715	510.9%	174	231	7,380	5,598	1,781	131.8%	200	5,833	1,547	126.5%	11,407	13,954	52.8
PB314E	ELEC TMR,16A 240V W/BA	10	308	341	-33	90.3%	10	301	7	102.3%	405	102	2,894	2,301	592	125.7%	79	2,246	648	128.8%	3,731	4,180	69.2
PB314EK	240V/24HR ELEC TMR KIT	0	0	119	-119	.0%	3	87	-87	.0%	116	15	436	1,183	-747	36.8%	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	1,564	-904	42.1%	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%	2	48	1,287	2781.2%	71	316	8,211	3,059	5,151	268.3%	112	2,769	5,442	296.5%	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	4,066	1,171	128.8%	245	3,465	1,773	151.1%	6,442	5,898	88.8
PB913N	24HR(Q/C)TMR W/O OVRD(	8	193	228	-35	84.6%	8	178	15	108.4%	223	459	10,350	8,551	1,798	121.0%	309	6,651	3,699	155.6%	11,392	11,937	86.7
PB913N66	24HR(Q/C)TMR W/OVRD-12	17	465	1,276	-811	36.4%	47	1,069	-604	43.4%	1,294	340	8,605	7,342	1,262	117.1%	326	7,235	1,370	118.9%	10,445	16,356	52.6
PB913N84	24 HR TMR W/OVRD 120V	13	239	701	-462	34.0%	33	620	-381	38.5%	697	340	6,369	4,049	2,319	157.2%	248	4,432	1,937	143.7%	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	36	1,072	1,413	-341	75.8%	16	416	656	257.6%	1,197	194	5,314	5,949	-635	89.3%	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%	34	617	-195	68.3%	838	193	3,497	3,462	34	101.0%	191	3,406	91	102.6%	6,071	7,747	45.1
P1101	OUTDOOR TIMER 15A	170	3,466	7,464	-3,998	46.4%	95	3,615	-149	95.8%	3,966	1,304	32,211	41,631	-9,420	77.3%	1,861	39,656	-7,445	81.2%	49,395	62,890	51.2
P1121	OUTDOOR TIMER-15A (12)	365	2,033	5,358	-3,325	37.9%	432	3,216	-1,183	63.2%	4,857	4,145	38,331	50,897	-12,566	75.3%	5,634	48,150	-9,819	79.6%	69,859	86,044	44.5
P1131	OUTDOOR TIMER 20A	334	9,327	26,046	-16,719	35.8%	321	11,740	-2,413	79.4%	14,992	2,216	79,279	76,313	2,965	103.8%	2,811	91,066	-11,787	87.0%	98,629	106,642	74.3
P1251P	PORT.TMR W/GFCI,PC+2 R	10	1,023	3,299	-2,276	31.0%	16	1,233	-210	82.9%	1,727	106	9,407	11,865	-2,458	79.2%	155	8,515	892	110.4%	18,116	23,900	39.3
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	5,172	19,391	474.9%	898	21,812	2,751	112.6%	21,859	5,844	420.3
P1261P	PORT.TMR W/GFCI + 2 RE	19	1,193	1,622	-429	73.5%	35	2,178	-985	54.7%	2,178	72	4,704	8,617	-3,913	54.5%	160	9,525	-4,821	49.3%	17,683	18,903	24.8
P7103ME	7 DAY MECH 120/240V	0	0	73	-73	.0%	1	75	-75	.0%	75	-1	31	324	-293	9.5%	6	423	-392	7.3%	946	1,297	2.3
Totals		1,102	22,593	53,292	-30,699	42.3%	1,503	35,694	-13,101	63.2%	43,752	11,538	253,686	249,591	4,095	101.6%	13,728	267,970	-14,284	94.6%	365,392	414,676	61.1%