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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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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%