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Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Product Code	PB PANEL MOUNT TIMERS

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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
PB313E	ELEC TMR,16A 120V W/BAT	2	47	70	-23	67.1%	3	72	-25	65.2%	72	162	4,064	4,461	-397	91.0%	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%	29	758	-758	.0%	1,286	194	5,659	5,604	54	100.9%	236	6,555	-896	86.3%	10,016	8,785	64.4
PB314E	ELEC TMR,16A 240V W/BAT	9	245	343	-98	71.4%	5	123	122	199.1%	372	78	2,190	3,115	-925	70.2%	165	3,277	-1,087	66.8%	4,438	5,875	37.2
PB314EK	240V/24HR ELEC TMR KIT	0	0	195	-195	.0%	1	26	-26	.0%	208	39	1,134	2,140	-1,006	52.9%	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	808	346	142.9%	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	2,624	97	103.7%	104	2,495	227	109.0%	4,877	3,814	71.3
PB873MKZ	7 DAY (Q/C) TIMER W/O OVR	39	610	62	548	983.8%	0	0	610	.0%	-16	244	3,450	758	2,691	454.6%	31	449	3,001	768.3%	4,414	1,322	260.9
PB913N	24HR(Q/C)TMR W/O OVRD(36)	4	88	683	-595	12.8%	1	21	67	419.0%	728	305	6,561	7,055	-494	92.9%	337	6,958	-397	94.2%	11,717	10,463	62.7
PB913N66	24HR(Q/C)TMR W/OVRD-120V	20	495	3,570	-3,075	13.8%	19	419	76	118.1%	3,654	299	6,662	10,067	-3,405	66.1%	405	9,159	-2,497	72.7%	17,419	16,490	40.4
PB913N84	24 HR TMR W/OVRD 120V	23	429	723	-294	59.3%	3	55	374	780.0%	781	238	4,241	3,881	359	109.2%	198	3,395	846	124.9%	8,420	8,499	49.8
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	851	-294	65.4%	36	851	-294	65.4%	1,118	1,647	33.8
PB914N66	24HR(Q/C)TMR W/OVRD-240V	27	705	1,540	-835	45.7%	25	687	18	102.6%	1,661	232	6,078	5,314	763	114.3%	237	5,910	168	102.8%	9,162	12,910	47.0
PB914N84	24 HR TMR W/OVRD 240V	33	581	202	379	287.6%	2	33	548	1,760.6%	218	190	3,370	5,634	-2,264	59.8%	177	2,655	715	126.9%	4,229	7,631	44.1
P1101	OUTDOOR TIMER 15A	86	3,345	5,766	-2,421	58.0%	106	2,848	497	117.4%	5,917	1,852	39,387	38,691	695	101.7%	2,488	39,648	-261	99.3%	50,642	59,319	66.3
P1102ME	24 HOUR MECH 240V	0	0	39	-39	.0%	1	37	-37	.0%	37	0	0	20	-20	.0%	1	37	-37	.0%	37	39	.0
P1121	OUTDOOR TIMER-15A (12)	374	2,787	9,426	-6,639	29.5%	256	2,203	584	126.5%	6,793	5,576	47,721	54,201	-6,480	88.0%	5,815	52,788	-5,067	90.4%	89,960	96,759	49.3
P1131	OUTDOOR TIMER 20A	258	8,642	21,933	-13,291	39.4%	13	545	8,097	1,585.6%	15,245	2,748	87,967	104,803	-16,836	83.9%	3,868	121,443	-33,476	72.4%	136,431	119,621	73.5
P1251P	PORT.TMR W/GFCI,PC+2 REPT	8	635	1,335	-700	47.5%	23	1,368	-733	46.4%	1,430	147	7,917	9,240	-1,323	85.6%	237	11,053	-3,136	71.6%	20,432	19,584	40.4
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	7,562	838	111.0%	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		905	19,770	48,378	-28,608	40.8%	489	9,290	10,480	212.8%	39,677	13,130	252,049	266,914	-14,865	94.4%	14,770	281,397	-29,348	89.5%	396,472	403,751	62.4%