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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 21 148 128 19 115.1% 22 156 -8 94.8% 384 321 46.1
DT122K INDR DIG PLGIN TMR 2 OUTL 283 1,498 167 1,331 897.0% 0 0 1,498 .0% 407 2,276 12,403 8,456 3,946 146.6% 677 6,843 5,560 181.2% 19,293 18,871 65.7
DT200LT DIGITAL LANDSCAPE TMR,PLU 375 5,670 18,188 -12,518 31.1% 1,274 19,142 -13,472 29.6% 24,489 19,743 168,185 144,874 23,310 116.0% 25,217 245,914 -77,729 68.3% 370,778 233,164 72.1
DT620 DIGITAL LAMP TIMER-PLUG I 167 2,490 4,766 -2,276 52.2% 396 3,548 -1,058 70.1% 6,980 8,192 65,315 30,455 34,859 214.4% 11,084 62,873 2,442 103.8% 121,600 66,192 98.6
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% 48 252 -252 .0% 415 197 454 1,039 -585 43.6% 534 2,807 -2,353 16.1% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OUTLT 33 197 343 -146 57.4% 33 194 3 101.5% 344 159 975 1,650 -675 59.0% 396 2,716 -1,741 35.8% 3,370 3,281 29.7
HB11KD89 TIMER-OUTDOOR, SNGL OUTLT 819 2,968 6,022 -3,054 49.2% 1,058 5,387 -2,419 55.0% 10,490 10,059 35,966 29,543 6,422 121.7% 9,576 50,973 -15,007 70.5% 149,634 75,972 47.3
HB112 PLUG-IN TIMER HD 240V/15A 0 0 71 -71 .0% 4 34 -34 .0% 128 200 1,562 862 699 181.1% 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 11 143 230 -87 62.1% 18 156 -13 91.6% 237 488 2,672 1,448 1,223 184.4% 332 1,832 840 145.8% 4,424 3,754 71.1
HB113-8 HB113,GRAINGER,20XE85 -2 -8 66 -74 -12.1% 0 0 -8 .0% 80 422 1,789 651 1,137 274.6% 240 848 941 210.9% 1,233 954 187.5
HB114 PLUG-IN TIMER HD 240/20A 75 644 1,251 -607 51.4% 179 1,394 -750 46.1% 1,616 958 7,494 4,748 2,745 157.8% 960 6,918 576 108.3% 11,383 8,693 86.2
HB114-8 HB114,GRAINGER,20XE86 0 0 9 -9 .0% 0 0 0 .0% 11 87 375 170 204 220.3% 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 12 149 179 -30 82.7% 43 302 -153 49.3% 431 354 42.0
HB51K OUTDR DSK-DWN PLGIN TMR 2 32 327 1,036 -709 31.5% 42 328 -1 99.6% 986 190 2,161 5,227 -3,066 41.3% 1,042 5,655 -3,494 38.2% 10,984 8,825 24.4
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 38,212 18,722 148.9% 5,880 42,617 14,318 133.5% 206,078 166,198 34.2
HB880R OUTDOOR ASTRO TIMER HB880 55 1,977 2,295 -318 86.1% 99 2,262 -285 87.4% 2,397 893 23,683 21,626 2,056 109.5% 1,280 23,620 63 100.2% 36,104 36,838 64.2
HB880R-8 HB880R,GRAINGER,20XE90 28 391 173 218 226.0% 12 169 222 231.3% 169 174 2,430 2,042 387 118.9% 184 2,083 347 116.6% 3,125 3,651 66.5
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 320 2,050 691 1,359 296.6% 102 393 1,657 521.6% 475 1,662 12,412 3,040 9,371 408.1% 779 2,999 9,413 413.8% 11,118 9,416 131.8
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) 1,360 5,192 8,207 -3,015 63.2% 1,077 6,588 -1,396 78.8% 11,753 15,674 69,592 56,687 12,904 122.7% 17,351 69,779 -187 99.7% 139,019 98,031 70.9
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 831 3,287 3,555 -268 92.4% 865 3,092 195 106.3% 6,570 8,234 32,275 32,328 -53 99.8% 8,992 33,773 -1,498 95.5% 75,452 56,270 57.3
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% 821 2,856 -1,288 54.9% 5,823 10,658 31,131 24,864 6,266 125.2% 11,254 39,728 -8,597 78.3% 105,292 55,700 55.8
107HB254 TRIPPER-ON,24 HR (S) 202 31 2 29 1,550.0% 7 1 30 3,100.0% 1 402 58 162 -104 35.7% 304 41 17 141.4% 101 254 22.8
107HB255 TRIPPER-OFF,24 HR (S) 202 31 2 29 1,550.0% 7 1 30 3,100.0% 1 376 56 166 -110 33.7% 309 41 15 136.5% 95 256 21.8
107SB189 TRIPPER-ON,24 HR,RED (S) 2 0 2 -2 .0% 3 0 0 .0% 1 1,972 109 156 -47 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 2,523 155 238 -83 65.0% 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 3 689.6% 0 0 4 .0% 1 1 400.0
107TN221 CLIP-TRIPPER,OFF,24HR(S) 14 2 0 2 .0% 2 0 2 .0% 1 15,638 961 631 330 152.2% 10,757 626 335 153.5% 2,299 2,109 45.5
107TN222 CLIP-TRIPPER,ON,24HR (S) 16 3 0 3 .0% 2 0 3 .0% 1 16,047 997 636 361 156.7% 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% 6 154 418 461 -43 90.6% 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 5,892 32,664 56,183 -23,519 58.1% 6,456 48,553 -15,889 67.2% 79,266 134,201 565,482 499,492 65,990 113.2% 156,426 715,091 -149,609 79.0% 1,415,954 984,414 57.4%