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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 20 115.7% 22 156 -8 94.8% 384 321 46.1
DT122K INDR DIG PLGIN TMR 2 OUTL 229 1,316 167 1,149 788.0% 0 0 1,316 .0% 407 2,222 12,220 8,438 3,781 144.8% 677 6,843 5,377 178.5% 19,293 18,871 64.7
DT200LT DIGITAL LANDSCAPE TMR,PLU 374 5,651 18,188 -12,537 31.0% 1,005 13,703 -8,052 41.2% 24,489 19,742 168,166 142,873 25,292 117.7% 24,948 240,476 -72,310 69.9% 370,778 233,164 72.1
DT620 DIGITAL LAMP TIMER-PLUG I 130 1,821 4,766 -2,945 38.2% 391 3,442 -1,621 52.9% 6,980 8,155 64,647 29,931 34,715 215.9% 11,079 62,768 1,879 102.9% 121,600 66,192 97.6
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 1,022 -568 44.4% 501 2,634 -2,180 17.2% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OUTLT 25 151 343 -192 44.0% 20 120 31 125.8% 344 151 930 1,613 -683 57.6% 383 2,642 -1,712 35.2% 3,370 3,281 28.3
HB11KD89 TIMER-OUTDOOR, SNGL OUTLT 807 2,926 6,022 -3,096 48.5% 872 4,458 -1,532 65.6% 10,490 10,047 35,923 28,881 7,041 124.3% 9,390 50,043 -14,120 71.7% 149,634 75,972 47.2
HB112 PLUG-IN TIMER HD 240V/15A 0 0 71 -71 .0% 4 34 -34 .0% 128 200 1,562 854 707 182.8% 163 1,186 376 131.7% 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 1,423 1,179 182.9% 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 1,798 644 1,153 279.1% 240 848 950 212.0% 1,233 954 188.4
HB114 PLUG-IN TIMER HD 240/20A 74 634 1,251 -617 50.6% 171 1,320 -686 48.0% 1,616 957 7,485 4,610 2,874 162.3% 952 6,843 642 109.3% 11,383 8,693 86.1
HB114-8 HB114,GRAINGER,20XE86 0 0 9 -9 .0% 0 0 0 .0% 11 87 375 169 205 221.5% 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 12 149 173 -24 86.0% 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 5,113 -3,002 41.2% 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 37,643 19,291 151.2% 5,880 42,617 14,318 133.5% 206,078 166,198 34.2
HB880R OUTDOOR ASTRO TIMER HB880 54 1,935 2,295 -360 84.3% 97 2,251 -316 85.9% 2,397 892 23,641 21,373 2,267 110.6% 1,278 23,609 32 100.1% 36,104 36,838 64.1
HB880R-8 HB880R,GRAINGER,20XE90 30 419 173 246 242.1% 12 169 250 247.9% 169 176 2,458 2,023 434 121.4% 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 277 1,670 691 979 241.6% 96 370 1,300 451.3% 475 1,619 12,032 2,964 9,067 405.8% 773 2,976 9,056 404.3% 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) 1,242 4,599 8,207 -3,608 56.0% 546 3,331 1,268 138.0% 11,753 15,556 68,999 55,784 13,214 123.6% 16,820 66,522 2,477 103.7% 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 802 3,176 3,555 -379 89.3% 825 2,971 205 106.9% 6,570 8,205 32,164 31,937 226 100.7% 8,952 33,652 -1,488 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 511 1,568 3,697 -2,129 42.4% 719 2,648 -1,080 59.2% 5,823 10,658 31,131 24,457 6,673 127.2% 11,152 39,520 -8,389 78.7% 105,292 55,700 55.8
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 69.8% 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 3 851.0% 0 0 4 .0% 1 1 400.0
107TN221 CLIP-TRIPPER,OFF,24HR(S) 11 2 0 2 .0% 2 0 2 .0% 1 15,635 960 631 329 152.1% 10,757 626 334 153.3% 2,299 2,109 45.5
107TN222 CLIP-TRIPPER,ON,24HR (S) 13 2 0 2 .0% 2 0 2 .0% 1 16,044 997 636 361 156.7% 10,715 633 364 157.5% 2,289 2,085 47.8
156EB1945A PACKING ASSY-TRIPPER (ND) 1 5 9 -4 55.5% 1 6 -1 83.3% 6 154 418 460 -42 90.8% 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 5,580 30,486 56,183 -25,697 54.2% 5,235 38,068 -7,582 80.0% 79,266 133,889 563,306 493,310 69,996 114.1% 155,205 704,606 -141,300 79.9% 1,415,954 984,414 57.2%