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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 7,441 -2,468 66.8% 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 5,686 1,899 133.4% 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 2,470 538 121.7% 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 1,240 -804 35.1% 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 1,650 -971 41.1% 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 3,134 5,076 261.9% 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 4,470 767 117.1% 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 8,744 1,751 120.0% 312 6,719 3,777 156.2% 11,392 11,937 87.9
PB913N66 24HR(Q/C)TMR W/OVRD-12 9 231 1,143 -912 20.2% 0 0 231 .0% 1,061 361 9,125 7,904 1,220 115.4% 335 7,460 1,665 122.3% 10,445 16,356 55.7
PB913N84 24 HR TMR W/OVRD 120V 0 0 676 -676 .0% 0 0 0 .0% 635 346 6,477 4,362 2,114 148.4% 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 1,233 575 657 214.1% 24 557 676 221.3% 1,137 1,045 117.9
PB914N66 24HR(Q/C)TMR W/OVRD-24 1 30 1,082 -1,052 2.7% 0 0 30 .0% 1,309 195 5,344 6,552 -1,208 81.5% 249 6,570 -1,226 81.3% 10,532 12,954 41.2
PB914N84 24 HR TMR W/OVRD 240V 0 0 1,443 -1,443 .0% 1 36 -36 .0% 770 195 3,534 3,943 -409 89.6% 204 3,664 -130 96.4% 6,071 7,747 45.6
P1101 OUTDOOR TIMER 15A 10 290 5,421 -5,131 5.3% 2 33 257 878.7% 3,014 1,352 33,334 44,786 -11,452 74.4% 1,860 40,041 -6,707 83.2% 49,395 62,890 53.0
P1121 OUTDOOR TIMER-15A (12) 60 993 4,491 -3,498 22.1% 19 128 865 775.7% 3,223 4,287 40,140 53,222 -13,082 75.4% 5,822 49,918 -9,778 80.4% 69,859 86,044 46.6
P1131 OUTDOOR TIMER 20A 36 1,508 10,190 -8,682 14.7% 4 251 1,257 600.7% 2,848 2,320 83,502 86,449 -2,947 96.5% 2,870 94,568 -11,066 88.2% 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 13,225 -3,409 74.2% 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 8 591 3,504 -2,913 16.8% 0 0 591 .0% 1,486 81 5,371 9,535 -4,164 56.3% 160 9,525 -4,154 56.3% 17,683 18,903 28.4
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 124 3,643 33,379 -29,736 10.9% 29 698 2,945 521.9% 19,379 11,892 263,098 271,582 -8,484 96.8% 14,076 276,727 -13,629 95.0% 365,392 414,676 63.4%