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Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Product Code	PB

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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%	17	435	-62	85.7%	815	188	4,973	7,134	-2,161	69.7%	177	4,452	521	111.7%	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	5,607	1,772	131.6%	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	2,318	575	124.8%	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	1,189	-753	36.6%	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	1,569	-909	42.0%	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%	3	71	1,264	1880.2%	71	316	8,211	3,063	5,147	268.0%	113	2,793	5,418	293.9%	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	4,130	1,107	126.8%	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	8,562	1,787	120.8%	309	6,651	3,699	155.6%	11,392	11,937	86.7
PB913N66	24HR(Q/C)TMR W/OVRD-12	23	609	1,276	-667	47.7%	52	1,190	-581	51.1%	1,294	346	8,749	7,406	1,342	118.1%	331	7,357	1,392	118.9%	10,445	16,356	53.4
PB913N84	24 HR TMR W/OVRD 120V	19	347	701	-354	49.5%	33	620	-273	55.9%	697	346	6,477	4,084	2,392	158.5%	248	4,432	2,045	146.1%	8,841	12,090	53.5
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	6,020	-706	88.2%	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%	39	697	-275	60.5%	838	193	3,497	3,510	-13	99.6%	196	3,486	11	100.3%	6,071	7,747	45.1
P1101	OUTDOOR TIMER 15A	169	3,433	7,464	-4,031	45.9%	97	3,685	-252	93.1%	3,966	1,303	32,178	42,004	-9,826	76.6%	1,863	39,727	-7,549	80.9%	49,395	62,890	51.1
P1121	OUTDOOR TIMER-15A (12)	371	2,153	5,358	-3,205	40.1%	457	3,625	-1,472	59.3%	4,857	4,151	38,451	51,165	-12,714	75.1%	5,659	48,558	-10,107	79.1%	69,859	86,044	44.6
P1131	OUTDOOR TIMER 20A	373	11,037	26,046	-15,009	42.3%	324	11,929	-892	92.5%	14,992	2,255	80,989	77,616	3,372	104.3%	2,814	91,254	-10,265	88.7%	98,629	106,642	75.9
P1251P	PORT.TMR W/GFCI,PC+2 R	11	1,125	3,299	-2,174	34.1%	15	1,149	-24	97.9%	1,727	107	9,509	12,030	-2,521	79.0%	154	8,431	1,078	112.7%	18,116	23,900	39.7
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	5,268	19,295	466.2%	898	21,812	2,751	112.6%	21,859	5,844	420.3
P1261P	PORT.TMR W/GFCI + 2 RE	20	1,270	1,622	-352	78.2%	35	2,178	-908	58.3%	2,178	73	4,781	8,698	-3,917	54.9%	160	9,525	-4,744	50.1%	17,683	18,903	25.2
P7103ME	7 DAY MECH 120/240V	0	0	73	-73	.0%	1	75	-75	.0%	75	-1	31	328	-297	9.4%	6	423	-392	7.3%	946	1,297	2.3
Totals		1,160	24,821	53,292	-28,471	46.5%	1,558	36,890	-12,069	67.2%	43,752	11,596	255,914	252,256	3,658	101.4%	13,783	269,167	-13,253	95.0%	365,392	414,676	61.7%