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Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Product Code	PB PANEL MOUNT TIMERS

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	4,446	-382	91.3%	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%	5	148	-148	.0%	1,286	194	5,659	5,347	311	105.8%	212	5,945	-286	95.1%	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	3,043	-1,051	65.4%	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	2,099	-965	54.0%	27	760	374	149.2%	1,164	3,288	34.4
PB373E	ELEC TMR,20A,120V W/BAT	4	107	38	69	281.5%	0	0	107	.0%	36	44	1,155	800	354	144.3%	37	805	350	143.4%	1,665	1,889	61.1
PB374E	20 A ELECTRONIC TIMER	0	0	123	-123	.0%	1	25	-25	.0%	125	110	2,722	2,598	123	104.7%	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	745	2,662	456.9%	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	6,912	-439	93.6%	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%	13	287	-233	18.8%	3,654	281	6,221	9,317	-3,096	66.7%	399	9,026	-2,805	68.9%	17,419	16,490	37.7
PB913N84	24 HR TMR W/OVRD 120V	5	135	723	-588	18.6%	3	55	80	245.4%	781	220	3,948	3,729	218	105.8%	198	3,395	553	116.2%	8,420	8,499	46.4
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	846	-289	65.8%	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	4,990	745	114.9%	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	5,591	-2,680	52.0%	177	2,655	256	109.6%	4,229	7,631	38.1
P1101	OUTDOOR TIMER 15A	63	2,044	5,766	-3,722	35.4%	100	2,655	-611	76.9%	5,917	1,829	38,086	37,481	604	101.6%	2,482	39,454	-1,368	96.5%	50,642	59,319	64.2
P1102ME	24 HOUR MECH 240V	0	0	39	-39	.0%	0	0	0	.0%	37	0	0	12	-12	.0%	0	0	0	.0%	37	39	.0
P1121	OUTDOOR TIMER-15A (12)	260	1,833	9,426	-7,593	19.4%	126	1,213	620	151.1%	6,793	5,462	46,767	52,222	-5,455	89.5%	5,685	51,798	-5,031	90.2%	89,960	96,759	48.3
P1131	OUTDOOR TIMER 20A	254	7,855	21,933	-14,078	35.8%	6	252	7,603	3,117.0%	15,245	2,744	87,181	100,197	-13,016	87.0%	3,861	121,150	-33,969	71.9%	136,431	119,621	72.8
P1251P	PORT.TMR W/GFCI,PC+2 REPT	6	455	1,335	-880	34.0%	18	1,057	-602	43.0%	1,430	145	7,737	8,960	-1,223	86.3%	232	10,743	-3,006	72.0%	20,432	19,584	39.5
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	7,335	1,065	114.5%	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		675	14,684	48,378	-33,694	30.3%	309	6,700	7,984	219.1%	39,677	12,900	246,965	256,755	-9,790	96.1%	14,590	278,806	-31,841	88.5%	396,472	403,751	61.1%