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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Month of July 11 of 20 YTD Day 138 of 249
55% 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 2 5 0 5 .0% 0 0 5 .0% 0 51 295 156 139 189.1% 21 148 147 199.3% 347 178 165.7
DT122K INDR DIG PLGIN TMR 2 O 166 622 2,629 -2,007 23.6% 283 1,498 -876 41.5% 2,129 2,771 17,661 14,525 3,135 121.5% 2,276 12,403 5,258 142.3% 31,670 23,078 76.5
DT200LT DIGITAL LANDSCAPE TMR, 1,806 20,201 14,616 5,585 138.2% 375 5,670 14,531 356.2% 14,394 21,188 203,738 156,547 47,190 130.1% 19,743 168,185 35,553 121.1% 311,355 265,265 76.8
DT620 DIGITAL LAMP TIMER-PLU 666 5,578 4,335 1,243 128.6% 167 2,490 3,088 224.0% 4,759 7,948 74,242 54,908 19,333 135.2% 8,192 65,315 8,927 113.6% 109,579 107,772 68.8
DT620-265DT 7 DAY DIGITAL TIMER-PL 0 0 4,048 -4,048 .0% 0 0 0 .0% 0 1,708 17,732 14,437 3,294 122.8% 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 2,914 780 2,133 373.1% 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% 33 197 -197 .0% 305 72 403 1,030 -627 39.1% 159 975 -572 41.3% 2,125 2,172 18.5
HB11KD89 TIMER-OUTDOOR, SNGL OU 825 7,010 4,792 2,218 146.2% 819 2,968 4,042 236.1% 5,272 8,604 55,053 32,640 22,412 168.6% 10,059 35,966 19,087 153.0% 103,165 102,909 53.4
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 69 344 127 216 269.2% 36 158 186 217.7% 158 157 219.1
HB113 PLUG-IN TIMER HD 120/2 -1 -24 616 -640 3.8-% 11 143 -167 16.7-% 474 334 1,360 2,165 -805 62.7% 488 2,672 -1,312 50.8% 4,261 4,133 32.9
HB113-8 HB113,GRAINGER,20XE85 27 133 386 -253 34.4% -2 -8 141 1662.5-% 352 261 1,217 1,930 -713 63.0% 422 1,789 -572 68.0% 3,681 2,444 49.7
HB114 PLUG-IN TIMER HD 240/2 8 88 2,017 -1,929 4.3% 75 644 -556 13.6% 2,083 606 3,930 7,640 -3,710 51.4% 958 7,494 -3,564 52.4% 11,771 13,778 28.5
HB114-8 HB114,GRAINGER,20XE86 -1 -5 32 -37 15.6-% 0 0 -5 .0% 30 282 1,399 373 1,025 374.4% 87 375 1,024 373.0% 487 453 308.8
HB31K OUTDR PLG-IN TMR 2 OUT 3 33 0 33 .0% 0 0 33 .0% 0 53 527 353 174 149.2% 12 149 378 353.6% 298 491 107.3
HB51K OUTDR DSK-DWN PLGIN TM 1 15 448 -433 3.3% 32 327 -312 4.5% 358 115 1,077 2,406 -1,329 44.7% 190 2,161 -1,084 49.8% 6,366 13,177 8.1
HB51KD89 OUTDR DSK-DWN PLGIN TM 465 3,593 5,899 -2,306 60.9% 450 3,422 171 104.9% 6,615 4,964 36,069 51,803 -15,734 69.6% 7,488 56,935 -20,866 63.3% 255,533 191,847 18.8
HB880R OUTDOOR ASTRO TIMER HB 33 1,029 5,912 -4,883 17.4% 55 1,977 -948 52.0% 5,406 691 17,688 22,882 -5,194 77.2% 893 23,683 -5,995 74.6% 65,343 60,783 29.1
HB880R-8 HB880R,GRAINGER,20XE90 0 0 611 -611 .0% 28 391 -391 .0% 531 125 1,813 2,444 -631 74.1% 174 2,430 -617 74.6% 5,894 6,409 28.2
HB880RD89 OUTDOOR ASTRO TIMER HB 0 0 504 -504 .0% 12 294 -294 .0% 294 0 0 568 -568 .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 379 2,402 3,082 -680 77.9% 320 2,050 352 117.1% 3,043 5,124 37,649 12,195 25,453 308.7% 1,662 12,412 25,237 303.3% 50,262 51,004 73.8
TN111K-2PK TN111K 2 PACK 143 770 0 770 .0% 0 0 770 .0% 0 927 8,996 82 8,914 .0% 7 43 8,953 .0% 43 1,085 829.1
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% 1,360 5,192 -841 83.8% 8,184 13,101 68,801 70,822 -2,021 97.1% 15,674 69,592 -791 98.8% 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 157 1,141 4,049 -2,908 28.1% 831 3,287 -2,146 34.7% 4,474 6,192 28,319 30,667 -2,348 92.3% 8,234 32,275 -3,956 87.7% 61,037 67,097 42.2
TN311-8 TN311,GRAINGER,20XE87 27 85 145 -60 58.6% 28 69 16 123.1% 123 289 907 1,286 -379 70.4% 502 1,238 -331 73.2% 2,255 1,748 51.8
TN311K INDR PLG-IN TMR 1 OUTL 435 1,433 3,062 -1,629 46.7% 511 1,568 -135 91.3% 3,250 8,577 26,508 29,411 -2,903 90.1% 10,658 31,131 -4,623 85.1% 72,780 70,064 37.8
107HB254 TRIPPER-ON,24 HR (S) 0 0 70 -70 .0% 202 31 -31 .0% 31 108 17 120 -103 14.1% 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 11 122 -111 8.9% 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% 14 2 -1 50.0% 8 26,682 1,683 967 715 173.8% 15,638 961 722 175.1% 1,931 3,342 50.3
107TN222 CLIP-TRIPPER,ON,24HR ( 4 1 19 -18 5.2% 16 3 -2 33.3% 8 28,243 1,785 1,005 779 177.5% 16,047 997 788 179.0% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER ( 0 0 12 -12 .0% 1 5 -5 .0% 5 319 1,007 410 596 245.2% 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 6,614 51,577 67,346 -15,769 76.5% 5,892 32,664 18,913 157.9% 62,662 155,735 674,474 549,095 125,379 122.8% 134,201 565,482 108,992 119.2% 1,292,381 1,243,500 54.2%