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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 322 1,278 2,629 -1,351 48.6% 444 2,129 -851 60.0% 2,129 2,927 18,317 15,709 2,608 116.6% 2,437 13,033 5,284 140.5% 31,670 23,078 79.3
DT200LT DIGITAL LANDSCAPE TMR, 2,796 30,094 14,616 15,478 205.8% 1,053 14,394 15,700 209.0% 14,394 22,178 213,631 163,125 50,506 130.9% 20,421 176,910 36,721 120.7% 311,355 265,265 80.5
DT620 DIGITAL LAMP TIMER-PLU 1,000 8,604 4,335 4,269 198.4% 339 4,759 3,845 180.7% 4,759 8,282 77,268 56,859 20,409 135.8% 8,364 67,584 9,684 114.3% 109,579 107,772 71.6
DT620-265DT 7 DAY DIGITAL TIMER-PL 0 0 4,048 -4,048 .0% 0 0 0 .0% 0 1,708 17,732 16,259 1,473 109.0% 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 3,072 987 2,085 311.2% 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% 52 305 -290 4.9% 305 73 417 1,179 -762 35.3% 178 1,084 -667 38.4% 2,125 2,172 19.1
HB11KD89 TIMER-OUTDOOR, SNGL OU 1,934 16,536 4,792 11,744 345.0% 1,443 5,272 11,264 313.6% 5,272 9,713 64,579 34,797 29,782 185.5% 10,683 38,270 26,309 168.7% 103,165 102,909 62.7
HB112 PLUG-IN TIMER HD 240V/ 0 0 7 -7 .0% 0 0 0 .0% 0 39 283 1,480 -1,197 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 69 344 157 187 219.1% 36 158 186 217.7% 158 157 219.1
HB113 PLUG-IN TIMER HD 120/2 82 369 616 -247 59.9% 80 474 -105 77.8% 474 417 1,753 2,443 -690 71.7% 557 3,002 -1,249 58.3% 4,261 4,133 42.4
HB113-8 HB113,GRAINGER,20XE85 41 201 386 -185 52.0% 83 352 -151 57.1% 352 275 1,285 2,104 -819 61.0% 507 2,150 -865 59.7% 3,681 2,444 52.5
HB114 PLUG-IN TIMER HD 240/2 37 368 2,017 -1,649 18.2% 271 2,083 -1,715 17.6% 2,083 635 4,210 8,548 -4,338 49.2% 1,154 8,934 -4,724 47.1% 11,771 13,778 30.5
HB114-8 HB114,GRAINGER,20XE86 -1 -5 32 -37 15.6-% 7 30 -35 16.6-% 30 282 1,399 388 1,011 360.5% 94 405 994 345.4% 487 453 308.8
HB31K OUTDR PLG-IN TMR 2 OUT 5 54 0 54 .0% 0 0 54 .0% 0 55 549 353 196 155.5% 12 149 400 368.4% 298 491 111.8
HB51K OUTDR DSK-DWN PLGIN TM 1 15 448 -433 3.3% 35 358 -343 4.1% 358 115 1,077 2,608 -1,531 41.2% 193 2,191 -1,114 49.1% 6,366 13,177 8.1
HB51KD89 OUTDR DSK-DWN PLGIN TM 937 7,521 5,899 1,622 127.4% 870 6,615 906 113.6% 6,615 5,436 39,997 54,458 -14,461 73.4% 7,908 60,129 -20,132 66.5% 255,533 191,847 20.8
HB880R OUTDOOR ASTRO TIMER HB 23 955 5,912 -4,957 16.1% 229 5,406 -4,451 17.6% 5,406 681 17,614 25,543 -7,929 68.9% 1,067 27,111 -9,497 64.9% 65,343 60,783 28.9
HB880R-8 HB880R,GRAINGER,20XE90 33 459 611 -152 75.1% 38 531 -72 86.4% 531 158 2,272 2,719 -447 83.5% 184 2,570 -298 88.4% 5,894 6,409 35.4
HB880RD89 OUTDOOR ASTRO TIMER HB 0 0 504 -504 .0% 12 294 -294 .0% 294 0 0 795 -795 .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 781 4,917 3,082 1,835 159.5% 421 3,043 1,874 161.5% 3,043 5,526 40,164 13,582 26,582 295.7% 1,763 13,405 26,759 299.6% 50,262 51,004 78.7
TN111K-2PK TN111K 2 PACK 208 1,104 0 1,104 .0% 0 0 1,104 .0% 0 992 9,331 82 9,249 .0% 7 43 9,288 .0% 43 1,085 860.0
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) 1,779 9,681 9,113 568 106.2% 1,949 8,184 1,497 118.2% 8,184 14,098 74,131 74,923 -792 98.9% 16,263 72,584 1,547 102.1% 123,832 139,990 52.9
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 447 2,796 4,049 -1,253 69.0% 1,055 4,474 -1,678 62.4% 4,474 6,482 29,974 32,490 -2,516 92.2% 8,458 33,462 -3,488 89.5% 61,037 67,097 44.6
TN311-8 TN311,GRAINGER,20XE87 27 85 145 -60 58.6% 50 123 -38 69.1% 123 289 907 1,352 -445 67.0% 524 1,293 -386 70.1% 2,255 1,748 51.8
TN311K INDR PLG-IN TMR 1 OUTL 1,173 3,987 3,062 925 130.2% 1,045 3,250 737 122.6% 3,250 9,315 29,062 30,789 -1,727 94.3% 11,192 32,813 -3,751 88.5% 72,780 70,064 41.4
107HB254 TRIPPER-ON,24 HR (S) 0 0 70 -70 .0% 202 31 -31 .0% 31 108 17 152 -135 11.1% 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 11 154 -143 7.1% 376 56 -45 19.6% 71 311 3.5
107SB189 TRIPPER-ON,24 HR,RED ( 7 1 1 0 100.0% 4 0 1 .0% 0 1,382 68 147 -79 46.2% 1,974 109 -41 62.3% 148 464 14.6
107SB192 TRIPPER-OFF,24 HR,BLK 7 1 1 0 100.0% 4 1 0 100.0% 1 288 15 193 -178 7.7% 2,525 156 -141 9.6% 199 522 2.8
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 1,683 976 707 172.4% 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 1,014 771 176.0% 16,079 1,003 782 177.9% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER ( 4 19 12 7 158.3% 1 5 14 380.0% 5 323 1,027 416 611 246.8% 154 418 609 245.6% 709 1,116 92.0
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 12,357 92,335 67,346 24,989 137.1% 10,061 62,662 29,673 147.3% 62,662 161,478 715,234 579,417 135,817 123.4% 138,370 595,483 119,751 120.1% 1,292,381 1,243,500 57.5%