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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 256 965 2,629 -1,664 36.7% 421 2,033 -1,068 47.4% 2,129 2,861 18,004 15,314 2,689 117.5% 2,414 12,938 5,066 139.1% 31,670 23,078 78.0
DT200LT DIGITAL LANDSCAPE TMR, 2,662 27,901 14,616 13,285 190.8% 989 13,537 14,364 206.1% 14,394 22,044 211,438 160,932 50,505 131.3% 20,357 176,052 35,386 120.0% 311,355 265,265 79.7
DT620 DIGITAL LAMP TIMER-PLU 990 8,337 4,335 4,002 192.3% 338 4,709 3,628 177.0% 4,759 8,272 77,001 56,208 20,792 136.9% 8,363 67,534 9,467 114.0% 109,579 107,772 71.4
DT620-265DT 7 DAY DIGITAL TIMER-PL 0 0 4,048 -4,048 .0% 0 0 0 .0% 0 1,708 17,732 15,651 2,080 113.2% 0 0 17,732 .0% 0 40,680 43.5
DT620-8 DT620,GRAINGER,20XE89 18 142 458 -316 31.0% 64 441 -299 32.1% 441 427 3,072 918 2,153 334.5% 150 1,035 2,037 296.8% 7,022 2,361 130.1
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 1 15 330 -315 4.5% 51 300 -285 5.0% 305 73 417 1,129 -712 36.9% 177 1,078 -661 38.6% 2,125 2,172 19.1
HB11KD89 TIMER-OUTDOOR, SNGL OU 1,371 11,637 4,792 6,845 242.8% 1,371 5,016 6,621 231.9% 5,272 9,150 59,680 34,078 25,601 175.1% 10,611 38,014 21,666 156.9% 103,165 102,909 57.9
HB112 PLUG-IN TIMER HD 240V/ 0 0 7 -7 .0% 0 0 0 .0% 0 39 283 1,478 -1,195 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 69 344 147 196 233.6% 36 158 186 217.7% 158 157 219.1
HB113 PLUG-IN TIMER HD 120/2 81 345 616 -271 56.0% 22 192 153 179.6% 474 416 1,729 2,350 -621 73.5% 499 2,721 -992 63.5% 4,261 4,133 41.8
HB113-8 HB113,GRAINGER,20XE85 41 201 386 -185 52.0% 62 263 -62 76.4% 352 275 1,285 2,046 -761 62.8% 486 2,061 -776 62.3% 3,681 2,444 52.5
HB114 PLUG-IN TIMER HD 240/2 37 368 2,017 -1,649 18.2% 267 2,046 -1,678 17.9% 2,083 635 4,210 8,245 -4,035 51.0% 1,150 8,897 -4,687 47.3% 11,771 13,778 30.5
HB114-8 HB114,GRAINGER,20XE86 -1 -5 32 -37 15.6-% 7 30 -35 16.6-% 30 282 1,399 383 1,015 365.0% 94 405 994 345.4% 487 453 308.8
HB31K OUTDR PLG-IN TMR 2 OUT 4 43 0 43 .0% 0 0 43 .0% 0 54 538 353 185 152.4% 12 149 389 361.0% 298 491 109.5
HB51K OUTDR DSK-DWN PLGIN TM 1 15 448 -433 3.3% 34 351 -336 4.2% 358 115 1,077 2,540 -1,463 42.3% 192 2,184 -1,107 49.3% 6,366 13,177 8.1
HB51KD89 OUTDR DSK-DWN PLGIN TM 703 5,562 5,899 -337 94.2% 870 6,615 -1,053 84.0% 6,615 5,202 38,038 53,573 -15,535 71.0% 7,908 60,129 -22,091 63.2% 255,533 191,847 19.8
HB880R OUTDOOR ASTRO TIMER HB 22 909 5,912 -5,003 15.3% 229 5,406 -4,497 16.8% 5,406 680 17,567 24,656 -7,089 71.2% 1,067 27,111 -9,544 64.7% 65,343 60,783 28.9
HB880R-8 HB880R,GRAINGER,20XE90 21 292 611 -319 47.7% 28 391 -99 74.6% 531 146 2,105 2,627 -522 80.1% 174 2,430 -325 86.6% 5,894 6,409 32.8
HB880RD89 OUTDOOR ASTRO TIMER HB 0 0 504 -504 .0% 12 294 -294 .0% 294 0 0 719 -719 .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 568 3,586 3,082 504 116.3% 403 2,875 711 124.7% 3,043 5,313 38,833 13,119 25,713 295.9% 1,745 13,237 25,596 293.3% 50,262 51,004 76.1
TN111K-2PK TN111K 2 PACK 181 949 0 949 .0% 0 0 949 .0% 0 965 9,175 82 9,093 .0% 7 43 9,132 .0% 43 1,085 845.6
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) 1,754 9,510 9,113 397 104.3% 1,907 7,944 1,566 119.7% 8,184 14,073 73,961 73,556 404 100.5% 16,221 72,344 1,617 102.2% 123,832 139,990 52.8
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 417 2,676 4,049 -1,373 66.0% 1,052 4,429 -1,753 60.4% 4,474 6,452 29,854 31,882 -2,028 93.6% 8,455 33,417 -3,563 89.3% 61,037 67,097 44.4
TN311-8 TN311,GRAINGER,20XE87 27 85 145 -60 58.6% 50 123 -38 69.1% 123 289 907 1,330 -423 68.1% 524 1,293 -386 70.1% 2,255 1,748 51.8
TN311K INDR PLG-IN TMR 1 OUTL 843 2,803 3,062 -259 91.5% 1,045 3,250 -447 86.2% 3,250 8,985 27,879 30,329 -2,450 91.9% 11,192 32,813 -4,934 84.9% 72,780 70,064 39.7
107HB254 TRIPPER-ON,24 HR (S) 0 0 70 -70 .0% 202 31 -31 .0% 31 108 17 141 -124 12.0% 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 11 143 -132 7.6% 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 45.6% 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% 46 8 -7 12.5% 8 26,682 1,683 973 709 172.9% 15,670 966 717 174.2% 1,931 3,342 50.3
107TN222 CLIP-TRIPPER,ON,24HR ( 4 1 19 -18 5.2% 48 8 -7 12.5% 8 28,243 1,785 1,011 773 176.5% 16,079 1,003 782 177.9% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER ( 1 7 12 -5 58.3% 1 5 2 140.0% 5 320 1,014 414 599 244.8% 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 10,693 79,481 67,346 12,135 118.0% 9,739 60,389 19,092 131.6% 62,662 159,814 702,379 569,301 133,078 123.3% 138,048 593,210 109,169 118.4% 1,292,381 1,243,500 56.4%