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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Month of July 12 of 20 YTD Day 139 of 249
60% 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
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 177 659 2,629 -1,970 25.0% 294 1,581 -922 41.6% 2,129 2,782 17,699 14,657 3,041 120.7% 2,287 12,486 5,213 141.7% 31,670 23,078 76.6
DT200LT DIGITAL LANDSCAPE TMR, 2,334 25,486 14,616 10,870 174.3% 424 6,481 19,005 393.2% 14,394 21,716 209,023 157,278 51,744 132.8% 19,792 168,996 40,027 123.6% 311,355 265,265 78.7
DT620 DIGITAL LAMP TIMER-PLU 668 5,618 4,335 1,283 129.5% 195 2,778 2,840 202.2% 4,759 7,950 74,282 55,125 19,157 134.7% 8,220 65,603 8,679 113.2% 109,579 107,772 68.9
DT620-265DT 7 DAY DIGITAL TIMER-PL 0 0 4,048 -4,048 .0% 0 0 0 .0% 0 1,708 17,732 14,639 3,092 121.1% 0 0 17,732 .0% 0 40,680 43.5
DT620-8 DT620,GRAINGER,20XE89 -2 -16 458 -474 3.4-% 64 441 -457 3.6-% 441 407 2,914 803 2,110 362.5% 150 1,035 1,879 281.5% 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% 35 208 -208 .0% 305 72 403 1,047 -644 38.4% 161 987 -584 40.8% 2,125 2,172 18.5
HB11KD89 TIMER-OUTDOOR, SNGL OU 871 7,459 4,792 2,667 155.6% 1,179 4,303 3,156 173.3% 5,272 8,650 55,502 32,880 22,621 168.8% 10,419 37,301 18,201 148.7% 103,165 102,909 53.9
HB112 PLUG-IN TIMER HD 240V/ 0 0 7 -7 .0% 0 0 0 .0% 0 39 283 1,477 -1,194 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 69 344 131 213 262.5% 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 2,196 -836 61.9% 488 2,672 -1,312 50.8% 4,261 4,133 32.9
HB113-8 HB113,GRAINGER,20XE85 27 133 386 -253 34.4% 46 195 -62 68.2% 352 261 1,217 1,949 -732 62.4% 470 1,993 -776 61.0% 3,681 2,444 49.7
HB114 PLUG-IN TIMER HD 240/2 23 224 2,017 -1,793 11.1% 75 644 -420 34.7% 2,083 621 4,066 7,741 -3,675 52.5% 958 7,494 -3,428 54.2% 11,771 13,778 29.5
HB114-8 HB114,GRAINGER,20XE86 -1 -5 32 -37 15.6-% 6 26 -31 19.2-% 30 282 1,399 375 1,023 372.8% 93 401 998 348.8% 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 2,428 -1,351 44.3% 190 2,161 -1,084 49.8% 6,366 13,177 8.1
HB51KD89 OUTDR DSK-DWN PLGIN TM 469 3,663 5,899 -2,236 62.0% 690 5,246 -1,583 69.8% 6,615 4,968 36,140 52,098 -15,958 69.3% 7,728 58,760 -22,620 61.5% 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 23,178 -5,490 76.3% 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 2,474 -661 73.2% 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 0 593 -593 .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 415 2,619 3,082 -463 84.9% 340 2,235 384 117.1% 3,043 5,160 37,866 12,349 25,516 306.6% 1,682 12,597 25,269 300.5% 50,262 51,004 74.2
TN111K-2PK TN111K 2 PACK 155 817 0 817 .0% 0 0 817 .0% 0 939 9,043 82 8,961 .0% 7 43 9,000 .0% 43 1,085 833.4
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) 854 4,842 9,113 -4,271 53.1% 1,436 5,790 -948 83.6% 8,184 13,173 69,293 71,277 -1,984 97.2% 15,750 70,190 -897 98.7% 123,832 139,990 49.4
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 169 1,203 4,049 -2,846 29.7% 894 3,559 -2,356 33.8% 4,474 6,204 28,381 30,870 -2,489 91.9% 8,297 32,548 -4,167 87.1% 61,037 67,097 42.2
TN311-8 TN311,GRAINGER,20XE87 27 85 145 -60 58.6% 50 123 -38 69.1% 123 289 907 1,294 -387 70.0% 524 1,293 -386 70.1% 2,255 1,748 51.8
TN311K INDR PLG-IN TMR 1 OUTL 495 1,584 3,062 -1,478 51.7% 841 2,620 -1,036 60.4% 3,250 8,637 26,660 29,564 -2,904 90.1% 10,988 32,183 -5,523 82.8% 72,780 70,064 38.0
107HB254 TRIPPER-ON,24 HR (S) 0 0 70 -70 .0% 202 31 -31 .0% 31 108 17 124 -107 13.7% 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 11 126 -115 8.7% 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% 19 3 -2 33.3% 8 26,682 1,683 968 714 173.7% 15,643 961 722 175.1% 1,931 3,342 50.3
107TN222 CLIP-TRIPPER,ON,24HR ( 4 1 19 -18 5.2% 21 3 -2 33.3% 8 28,243 1,785 1,006 778 177.3% 16,052 998 787 178.8% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER ( 1 7 12 -5 58.3% 1 5 2 140.0% 5 320 1,014 411 602 246.5% 154 418 596 242.5% 709 1,116 90.8
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 7,413 58,569 67,346 -8,777 86.9% 7,170 39,496 19,073 148.2% 62,662 156,534 681,470 552,467 129,003 123.3% 135,479 572,320 109,150 119.0% 1,292,381 1,243,500 54.8%