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

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

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	Product Code	PB

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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%	28	696	-323	53.5%	815	188	4,973	7,176	-2,203	69.2%	188	4,713	260	105.5%	9,514	13,284	37.4
PB313EK	120V/24HR ELEC TMR KIT	32	1,095	178	917	615.1%	6	174	921	629.3%	174	237	7,586	5,616	1,969	135.0%	200	5,833	1,753	130.0%	11,407	13,954	54.3
PB314E	ELEC TMR,16A 240V W/BA	10	308	341	-33	90.3%	10	301	7	102.3%	405	102	2,894	2,335	558	123.9%	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	1,195	-759	36.4%	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	1,575	-915	41.8%	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	3,067	5,144	267.7%	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	4,194	1,043	124.8%	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	8,574	1,776	120.7%	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%	53	1,211	-602	50.2%	1,294	346	8,749	7,470	1,279	117.1%	332	7,378	1,371	118.5%	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	4,119	2,357	157.2%	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	6,090	-776	87.2%	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	3,558	-61	98.2%	196	3,486	11	100.3%	6,071	7,747	45.1
P1101	OUTDOOR TIMER 15A	178	3,674	7,464	-3,790	49.2%	92	3,783	-109	97.1%	3,966	1,312	32,420	42,378	-9,958	76.5%	1,858	39,824	-7,404	81.4%	49,395	62,890	51.5
P1121	OUTDOOR TIMER-15A (12)	371	2,153	5,358	-3,205	40.1%	485	3,915	-1,762	54.9%	4,857	4,151	38,451	51,433	-12,982	74.7%	5,687	48,849	-10,398	78.7%	69,859	86,044	44.6
P1131	OUTDOOR TIMER 20A	383	11,489	26,046	-14,557	44.1%	336	12,693	-1,204	90.5%	14,992	2,265	81,442	78,918	2,523	103.1%	2,826	92,019	-10,577	88.5%	98,629	106,642	76.3
P1251P	PORT.TMR W/GFCI,PC+2 R	12	1,227	3,299	-2,072	37.1%	15	1,149	78	106.7%	1,727	108	9,612	12,195	-2,583	78.8%	154	8,431	1,181	114.0%	18,116	23,900	40.2
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	5,364	19,199	457.9%	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	8,779	-3,998	54.4%	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	331	-300	9.3%	6	423	-392	7.3%	946	1,297	2.3
Totals		1,186	25,822	53,292	-27,470	48.4%	1,605	38,324	-12,502	67.3%	43,752	11,622	256,918	254,922	1,996	100.7%	13,830	270,602	-13,684	94.9%	365,392	414,676	61.9%