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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Product CodePI PLUG-IN TIMERS
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
DT121K INDR DIGIT PLG-IN TMR 1 O 0 0 6 -6 .0% 1 7 -7 .0% 7 21 148 127 20 116.0% 22 156 -8 94.8% 384 321 46.1
DT122K INDR DIG PLGIN TMR 2 OUTL 231 1,305 167 1,138 781.4% 0 0 1,305 .0% 407 2,224 12,210 8,430 3,779 144.8% 677 6,843 5,367 178.4% 19,293 18,871 64.7
DT200LT DIGITAL LANDSCAPE TMR,PLU 374 5,651 18,188 -12,537 31.0% 959 12,852 -7,201 43.9% 24,489 19,742 168,166 141,963 26,202 118.4% 24,902 239,625 -71,459 70.1% 370,778 233,164 72.1
DT620 DIGITAL LAMP TIMER-PLUG I 106 1,401 4,766 -3,365 29.3% 390 3,422 -2,021 40.9% 6,980 8,131 64,226 29,692 34,533 216.3% 11,078 62,747 1,479 102.3% 121,600 66,192 97.0
DT620-8 DT620,GRAINGER,20XE89 51 352 0 352 .0% 0 0 352 .0% 0 137 945 469 476 201.4% 132 845 100 111.8% 1,170 569 166.0
DT620K DIGITAL LAMP TIMER-PLUG I 0 0 154 -154 .0% 15 79 -79 .0% 415 197 454 1,014 -560 44.7% 501 2,634 -2,180 17.2% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OUTLT 22 134 343 -209 39.0% 19 112 22 119.6% 344 148 912 1,596 -684 57.1% 382 2,634 -1,722 34.6% 3,370 3,281 27.7
HB11KD89 TIMER-OUTDOOR, SNGL OUTLT 681 2,477 6,022 -3,545 41.1% 872 4,458 -1,981 55.5% 10,490 9,921 35,475 28,580 6,894 124.1% 9,390 50,043 -14,568 70.8% 149,634 75,972 46.6
HB112 PLUG-IN TIMER HD 240V/15A 0 0 71 -71 .0% 3 26 -26 .0% 128 200 1,562 850 711 183.5% 162 1,177 385 132.7% 1,340 1,034 151.0
HB112-8 HB112,GRAINGER,20XE84 14 61 0 61 .0% 0 0 61 .0% 0 36 158 0 158 .0% 0 0 158 .0% 0 0 .0
HB113 PLUG-IN TIMER HD 120/20A 8 74 230 -156 32.1% 12 104 -30 71.1% 237 485 2,603 1,411 1,191 184.4% 326 1,780 823 146.2% 4,424 3,754 69.3
HB113-8 HB113,GRAINGER,20XE85 0 0 66 -66 .0% 0 0 0 .0% 80 424 1,798 640 1,157 280.6% 240 848 950 212.0% 1,233 954 188.4
HB114 PLUG-IN TIMER HD 240/20A 72 616 1,251 -635 49.2% 170 1,312 -696 46.9% 1,616 955 7,466 4,548 2,917 164.1% 951 6,835 631 109.2% 11,383 8,693 85.8
HB114-8 HB114,GRAINGER,20XE86 0 0 9 -9 .0% 0 0 0 .0% 11 87 375 168 206 222.1% 64 228 147 164.4% 383 286 131.1
HB31K OUTDR PLG-IN TMR 2 OUTLET 0 0 62 -62 .0% 6 30 -30 .0% 30 12 149 170 -21 87.6% 43 302 -153 49.3% 431 354 42.0
HB51K OUTDR DSK-DWN PLGIN TMR 2 29 277 1,036 -759 26.7% 36 312 -35 88.7% 986 187 2,111 5,062 -2,951 41.7% 1,036 5,639 -3,528 37.4% 10,984 8,825 23.9
HB51KD89 OUTDR DSK-DWN PLGIN TMR 2 450 3,422 5,173 -1,751 66.1% 390 2,712 710 126.1% 5,841 7,488 56,935 37,384 19,550 152.2% 5,880 42,617 14,318 133.5% 206,078 166,198 34.2
HB880R OUTDOOR ASTRO TIMER HB880 29 1,255 2,295 -1,040 54.6% 93 2,094 -839 59.9% 2,397 867 22,960 21,258 1,701 108.0% 1,274 23,452 -492 97.9% 36,104 36,838 62.3
HB880R-8 HB880R,GRAINGER,20XE90 30 419 173 246 242.1% 12 169 250 247.9% 169 176 2,458 2,014 443 122.0% 184 2,083 375 118.0% 3,125 3,651 67.3
HB880RD89 OUTDOOR ASTRO TIMER HB880 12 294 0 294 .0% 0 0 294 .0% 0 18 441 3,660 -3,219 12.0% 426 4,448 -4,007 9.9% 4,573 14,022 3.1
PI777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
TN111K INDR PLG-IN TIMER 1 OUTLE 278 1,663 691 972 240.6% 72 277 1,386 600.3% 475 1,620 12,025 2,930 9,094 410.3% 749 2,883 9,142 417.1% 11,118 9,416 127.7
TN111K-2PK TN111K 2 PACK 0 0 0 0 .0% 0 0 0 .0% 0 7 43 -332 375 -12.9% 86 -288 331 -14.9% -184 710 6.0
TN111RM33 PLUG-IN TIMER (36) 0 0 0 0 .0% 0 0 0 .0% 0 8,568 31,793 84,516 -52,723 37.6% 33,324 103,548 -71,755 30.7% 126,708 112,647 28.2
TN111RM40 PLUG-IN TIMER (36) 1,230 4,525 8,207 -3,682 55.1% 534 3,257 1,268 138.9% 11,753 15,544 68,925 55,373 13,551 124.4% 16,808 66,449 2,476 103.7% 139,019 98,031 70.3
TN111RM40-8 TN111RM40,GRAINGER,20XE88 0 0 0 0 .0% 0 0 0 .0% 0 0 0 45 -45 .0% 41 64 -64 .0% 64 80 .0
TN311 PLUG-IN TIMER 796 3,145 3,555 -410 88.4% 821 2,950 195 106.6% 6,570 8,199 32,133 31,760 372 101.1% 8,948 33,631 -1,498 95.5% 75,452 56,270 57.1
TN311-8 TN311,GRAINGER,20XE87 28 69 0 69 .0% 0 0 69 .0% 0 502 1,238 454 784 272.6% 362 702 536 176.3% 1,442 787 157.3
TN311K INDR PLG-IN TMR 1 OUTLET 475 1,478 3,697 -2,219 39.9% 719 2,648 -1,170 55.8% 5,823 10,622 31,041 24,272 6,768 127.8% 11,152 39,520 -8,479 78.5% 105,292 55,700 55.7
107HB254 TRIPPER-ON,24 HR (S) 202 31 2 29 1,550.0% 0 0 31 .0% 1 402 58 161 -103 35.8% 297 40 18 145.0% 101 254 22.8
107HB255 TRIPPER-OFF,24 HR (S) 202 31 2 29 1,550.0% 0 0 31 .0% 1 376 56 165 -109 33.7% 302 40 16 140.0% 95 256 21.8
107SB189 TRIPPER-ON,24 HR,RED (S) 2 0 2 -2 .0% 3 0 0 .0% 1 1,972 109 155 -46 69.9% 1,628 85 24 128.2% 450 252 43.2
107SB192 TRIPPER-OFF,24 HR,BLK (S) 2 0 2 -2 .0% 9 1 -1 .0% 2 2,523 155 237 -82 65.1% 2,115 139 16 111.5% 535 414 37.4
107SB217 TRIPPER-OFF,24,RED (S011) 0 0 1 -1 .0% 0 0 0 .0% 1 34 4 0 3 952.3% 0 0 4 .0% 1 1 400.0
107TN221 CLIP-TRIPPER,OFF,24HR(S) 9 2 0 2 .0% 0 0 2 .0% 1 15,633 960 631 329 152.1% 10,755 626 334 153.3% 2,299 2,109 45.5
107TN222 CLIP-TRIPPER,ON,24HR (S) 9 2 0 2 .0% 0 0 2 .0% 1 16,040 996 636 360 156.6% 10,713 632 364 157.5% 2,289 2,085 47.7
156EB1945A PACKING ASSY-TRIPPER (ND) 1 5 9 -4 55.5% 1 6 -1 83.3% 6 154 418 459 -41 90.9% 157 357 61 117.0% 1,245 925 45.1
24EB5495 PLT-SGL TIMER,PTD/SCRD(S) 0 0 3 -3 .0% 0 0 0 .0% 4 0 0 1 -1 .0% 0 0 0 .0% 22 3 .0
Totals 5,343 28,689 56,183 -27,494 51.0% 5,137 36,828 -8,139 77.8% 79,266 133,652 561,506 490,499 71,007 114.4% 155,107 703,364 -141,858 79.8% 1,415,954 984,414 57.0%