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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
PB313E ELEC TMR,16A 120V W/BA 0 0 560 -560 .0% 0 0 0 .0% 445 188 4,973 7,413 -2,440 67.0% 193 4,832 141 102.9% 9,514 13,284 37.4
PB313EK 120V/24HR ELEC TMR KIT 0 0 255 -255 .0% 0 0 0 .0% 232 237 7,586 5,673 1,912 133.7% 200 5,833 1,753 130.0% 11,407 13,954 54.3
PB314E ELEC TMR,16A 240V W/BA 0 0 488 -488 .0% 0 0 0 .0% 443 106 3,009 2,446 562 122.9% 83 2,350 659 128.0% 3,731 4,180 71.9
PB314EK 240V/24HR ELEC TMR KIT 0 0 159 -159 .0% 0 0 0 .0% 112 15 436 1,232 -796 35.3% 43 1,250 -814 34.8% 2,444 1,841 23.6
PB373E ELEC TMR,20A,120V W/BA 0 0 482 -482 .0% 0 0 0 .0% 132 24 679 1,626 -947 41.7% 44 1,155 -476 58.7% 1,611 2,739 24.7
PB374E 20 A ELECTRONIC TIMER 0 0 489 -489 .0% 0 0 0 .0% 350 316 8,211 3,110 5,100 263.9% 113 2,793 5,418 293.9% 5,338 5,131 160.0
PB873MKZ 7 DAY (Q/C) TIMER W/O 0 0 -426 426 .0% 0 0 0 .0% 571 347 5,238 4,491 746 116.6% 245 3,465 1,773 151.1% 6,442 5,898 88.8
PB913N 24HR(Q/C)TMR W/O OVRD( 0 0 1,147 -1,147 .0% 1 23 -23 .0% 1,843 465 10,496 8,687 1,808 120.8% 312 6,719 3,777 156.2% 11,392 11,937 87.9
PB913N66 24HR(Q/C)TMR W/OVRD-12 3 87 1,143 -1,056 7.6% 0 0 87 .0% 1,061 355 8,981 7,847 1,133 114.4% 335 7,460 1,521 120.3% 10,445 16,356 54.9
PB913N84 24 HR TMR W/OVRD 120V 0 0 676 -676 .0% 0 0 0 .0% 635 346 6,477 4,328 2,148 149.6% 251 4,509 1,968 143.6% 8,841 12,090 53.5
PB914N 24HR(Q/C)TMR W/O OVRD( 0 0 208 -208 .0% 0 0 0 .0% 201 48 1,233 565 667 218.0% 24 557 676 221.3% 1,137 1,045 117.9
PB914N66 24HR(Q/C)TMR W/OVRD-24 0 0 1,082 -1,082 .0% 0 0 0 .0% 1,309 194 5,314 6,498 -1,184 81.7% 249 6,570 -1,256 80.8% 10,532 12,954 41.0
PB914N84 24 HR TMR W/OVRD 240V 0 0 1,443 -1,443 .0% 0 0 0 .0% 770 195 3,534 3,871 -337 91.2% 203 3,627 -93 97.4% 6,071 7,747 45.6
P1101 OUTDOOR TIMER 15A 7 183 5,421 -5,238 3.3% 1 17 166 1076.4% 3,014 1,349 33,227 44,515 -11,288 74.6% 1,859 40,025 -6,798 83.0% 49,395 62,890 52.8
P1121 OUTDOOR TIMER-15A (12) 0 0 4,491 -4,491 .0% 18 122 -122 .0% 3,223 4,227 39,147 52,997 -13,850 73.8% 5,821 49,912 -10,765 78.4% 69,859 86,044 45.4
P1131 OUTDOOR TIMER 20A 37 1,569 10,190 -8,621 15.3% 2 126 1,443 1245.2% 2,848 2,321 83,563 85,939 -2,376 97.2% 2,868 94,442 -10,879 88.4% 98,629 106,642 78.3
P1251P PORT.TMR W/GFCI,PC+2 R 0 0 2,067 -2,067 .0% 2 227 -227 .0% 704 110 9,816 13,122 -3,306 74.8% 162 9,236 580 106.2% 18,116 23,900 41.0
P1251P-A PORT.TMR W/GFCI,PC+2 R 0 0 0 0 .0% 0 0 0 .0% 0 900 24,563 5,844 18,719 420.3% 900 21,859 2,704 112.3% 21,859 5,844 420.3
P1261P PORT.TMR W/GFCI + 2 RE 2 130 3,504 -3,374 3.7% 0 0 130 .0% 1,486 75 4,910 9,360 -4,450 52.4% 160 9,525 -4,615 51.5% 17,683 18,903 25.9
P7103ME 7 DAY MECH 120/240V 0 0 0 0 .0% 0 0 0 .0% 0 -1 31 350 -319 8.8% 6 423 -392 7.3% 946 1,297 2.3
Totals 49 1,969 33,379 -31,410 5.8% 24 515 1,454 382.3% 19,379 11,817 261,424 269,914 -8,490 96.8% 14,071 276,542 -15,118 94.5% 365,392 414,676 63.0%