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Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Product Code	PB PANEL MOUNT TIMERS

		Month of July 5 of 19										YTD Day 130 of 250
		26% of Fiscal Period Complete										52% 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	2	47	70	-23	67.1%	3	72	-25	65.2%	72	162	4,064	4,442	-378	91.4%	212	4,981	-917	81.5%	7,019	9,992	40.6
PB313EK	120V/24HR ELEC TMR KIT	0	0	1,223	-1,223	.0%	4	118	-118	.0%	1,286	194	5,659	5,273	385	107.3%	211	5,915	-256	95.6%	10,016	8,785	64.4
PB314E	ELEC TMR,16A 240V W/BAT	2	47	343	-296	13.7%	4	99	-52	47.4%	372	71	1,992	3,023	-1,031	65.8%	164	3,253	-1,261	61.2%	4,438	5,875	33.9
PB314EK	240V/24HR ELEC TMR KIT	0	0	195	-195	.0%	1	26	-26	.0%	208	39	1,134	2,087	-953	54.3%	27	760	374	149.2%	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	797	250	131.3%	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	2,590	131	105.0%	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	742	2,665	459.2%	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	6,871	-398	94.1%	337	6,958	-485	93.0%	11,717	10,463	61.8
PB913N66	24HR(Q/C)TMR W/OVRD-120V	2	54	3,570	-3,516	1.5%	11	243	-189	22.2%	3,654	281	6,221	9,103	-2,882	68.3%	397	8,982	-2,761	69.2%	17,419	16,490	37.7
PB913N84	24 HR TMR W/OVRD 120V	2	78	723	-645	10.7%	3	55	23	141.8%	781	217	3,890	3,685	204	105.5%	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	844	-287	65.9%	36	851	-294	65.4%	1,118	1,647	33.8
PB914N66	24HR(Q/C)TMR W/OVRD-240V	14	363	1,540	-1,177	23.5%	25	687	-324	52.8%	1,661	219	5,736	4,898	837	117.0%	237	5,910	-174	97.0%	9,162	12,910	44.4
PB914N84	24 HR TMR W/OVRD 240V	7	122	202	-80	60.3%	2	33	89	369.6%	218	164	2,911	5,579	-2,668	52.1%	177	2,655	256	109.6%	4,229	7,631	38.1
P1101	OUTDOOR TIMER 15A	47	1,557	5,766	-4,209	27.0%	100	2,655	-1,098	58.6%	5,917	1,813	37,599	37,135	463	101.2%	2,482	39,454	-1,855	95.2%	50,642	59,319	63.3
P1102ME	24 HOUR MECH 240V	0	0	39	-39	.0%	0	0	0	.0%	37	0	0	10	-10	.0%	0	0	0	.0%	37	39	.0
P1121	OUTDOOR TIMER-15A (12)	248	1,785	9,426	-7,641	18.9%	126	1,213	572	147.1%	6,793	5,450	46,719	51,656	-4,937	90.4%	5,685	51,798	-5,079	90.1%	89,960	96,759	48.2
P1131	OUTDOOR TIMER 20A	250	7,629	21,933	-14,304	34.7%	6	252	7,377	3,027.3%	15,245	2,740	86,954	98,881	-11,927	87.9%	3,861	121,150	-34,196	71.7%	136,431	119,621	72.6
P1251P	PORT.TMR W/GFCI,PC+2 REPT	5	371	1,335	-964	27.7%	18	1,057	-686	35.0%	1,430	144	7,653	8,880	-1,227	86.1%	232	10,743	-3,090	71.2%	20,432	19,584	39.0
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	18	1,054	1,082	-28	97.4%	1	70	984	1,505.7%	1,105	143	8,401	7,270	1,130	115.5%	160	8,164	237	102.9%	12,985	15,638	53.7
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		635	13,675	48,378	-34,703	28.2%	306	6,626	7,049	206.3%	39,677	12,860	245,954	253,851	-7,897	96.8%	14,587	278,732	-32,778	88.2%	396,472	403,751	60.9%