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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Product CodePB PANEL MOUNT TIMERS
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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/BAT 0 0 70 -70 .0% 0 0 0 .0% 72 160 4,016 4,435 -419 90.5% 209 4,910 -894 81.7% 7,019 9,992 40.1
PB313EK 120V/24HR ELEC TMR KIT 0 0 1,223 -1,223 .0% 4 118 -118 .0% 1,286 194 5,659 5,151 507 109.8% 211 5,915 -256 95.6% 10,016 8,785 64.4
PB314E ELEC TMR,16A 240V W/BAT 0 0 343 -343 .0% 2 49 -49 .0% 372 69 1,945 2,988 -1,043 65.0% 162 3,203 -1,258 60.7% 4,438 5,875 33.1
PB314EK 240V/24HR ELEC TMR KIT 0 0 195 -195 .0% 0 0 0 .0% 208 39 1,134 2,068 -934 54.8% 26 734 400 154.4% 1,164 3,288 34.4
PB373E ELEC TMR,20A,120V W/BAT 0 0 38 -38 .0% 0 0 0 .0% 36 40 1,048 794 253 131.9% 37 805 243 130.1% 1,665 1,889 55.4
PB374E 20 A ELECTRONIC TIMER 0 0 123 -123 .0% 1 25 -25 .0% 125 110 2,722 2,578 143 105.5% 104 2,495 227 109.0% 4,877 3,814 71.3
PB873MKZ 7 DAY (Q/C) TIMER W/O OVR 38 568 62 506 916.1% 0 0 568 .0% -16 243 3,408 735 2,672 463.0% 31 449 2,959 759.0% 4,414 1,322 257.7
PB913N 24HR(Q/C)TMR W/O OVRD(36) 0 0 683 -683 .0% 1 21 -21 .0% 728 301 6,473 6,803 -330 95.1% 337 6,958 -485 93.0% 11,717 10,463 61.8
PB913N66 24HR(Q/C)TMR W/OVRD-120V 1 27 3,570 -3,543 .7% 7 155 -128 17.4% 3,654 280 6,194 8,746 -2,552 70.8% 393 8,894 -2,700 69.6% 17,419 16,490 37.5
PB913N84 24 HR TMR W/OVRD 120V 2 78 723 -645 10.7% 3 55 23 141.8% 781 217 3,890 3,613 276 107.6% 198 3,395 495 114.5% 8,420 8,499 45.7
PB913UB66 24HR(Q/C)TMR W/OVRD-120V 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -51 51 .0% -51 0 .0
PB914N 24HR(Q/C)TMR W/O OVRD(36) 0 0 25 -25 .0% 0 0 0 .0% 25 24 557 842 -285 66.1% 36 851 -294 65.4% 1,118 1,647 33.8
PB914N66 24HR(Q/C)TMR W/OVRD-240V 10 251 1,540 -1,289 16.2% 4 109 142 230.2% 1,661 215 5,624 4,744 879 118.5% 216 5,332 292 105.4% 9,162 12,910 43.5
PB914N84 24 HR TMR W/OVRD 240V 0 0 202 -202 .0% 2 33 -33 .0% 218 157 2,789 5,559 -2,770 50.1% 177 2,655 134 105.0% 4,229 7,631 36.5
P1101 OUTDOOR TIMER 15A 36 1,057 5,766 -4,709 18.3% 65 1,627 -570 64.9% 5,917 1,802 37,098 36,558 539 101.4% 2,447 38,427 -1,329 96.5% 50,642 59,319 62.5
P1102ME 24 HOUR MECH 240V 0 0 39 -39 .0% 0 0 0 .0% 37 0 0 6 -6 .0% 0 0 0 .0% 37 39 .0
P1121 OUTDOOR TIMER-15A (12) 85 514 9,426 -8,912 5.4% 115 1,013 -499 50.7% 6,793 5,287 45,447 50,714 -5,267 89.6% 5,674 51,597 -6,150 88.0% 89,960 96,759 46.9
P1131 OUTDOOR TIMER 20A 7 475 21,933 -21,458 2.1% 3 126 349 376.9% 15,245 2,497 79,800 96,688 -16,888 82.5% 3,858 121,024 -41,224 65.9% 136,431 119,621 66.7
P1251P PORT.TMR W/GFCI,PC+2 REPT 4 336 1,335 -999 25.1% 12 736 -400 45.6% 1,430 143 7,618 8,746 -1,128 87.0% 226 10,422 -2,804 73.0% 20,432 19,584 38.8
P1251P-A PORT.TMR W/GFCI,PC+2 REPT 0 0 0 0 .0% 0 0 0 .0% 0 500 12,464 0 12,464 .0% 0 0 12,464 .0% 0 0 .0
P1261P PORT.TMR W/GFCI + 2 REPTL 0 0 1,082 -1,082 .0% 0 0 0 .0% 1,105 125 7,347 7,162 184 102.5% 159 8,093 -746 90.7% 12,985 15,638 46.9
P7103ME 7 DAY MECH 120/240V 0 0 0 0 .0% 0 0 0 .0% 0 5 349 85 264 410.5% 1 65 284 536.9% 378 186 187.6
Totals 183 3,306 48,378 -45,072 6.8% 219 4,067 -761 81.2% 39,677 12,408 235,582 249,015 -13,433 94.6% 14,500 276,173 -40,591 85.3% 396,472 403,751 58.3%