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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 Code	PB PANEL MOUNT TIMERS

		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
PB313E	ELEC TMR,16A 120V W/BAT	2	47	70	-23	67.1%	3	72	-25	65.2%	72	162	4,064	4,464	-400	91.0%	212	4,981	-917	81.5%	7,019	9,992	40.6
PB313EK	120V/24HR ELEC TMR KIT	6	174	1,223	-1,049	14.2%	30	783	-609	22.2%	1,286	200	5,833	5,665	167	102.9%	237	6,581	-748	88.6%	10,016	8,785	66.3
PB314E	ELEC TMR,16A 240V W/BAT	10	301	343	-42	87.7%	5	123	178	244.7%	372	79	2,246	3,132	-886	71.6%	165	3,277	-1,031	68.5%	4,438	5,875	38.2
PB314EK	240V/24HR ELEC TMR KIT	0	0	195	-195	.0%	1	26	-26	.0%	208	39	1,134	2,150	-1,016	52.7%	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	810	344	142.5%	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	2,630	91	103.4%	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	761	2,688	452.7%	31	449	3,001	768.3%	4,414	1,322	260.9
PB913N	24HR(Q/C)TMR W/O OVRD(36)	8	178	683	-505	26.0%	3	65	113	273.8%	728	309	6,651	7,090	-439	93.8%	339	7,002	-351	94.9%	11,717	10,463	63.5
PB913N66	24HR(Q/C)TMR W/OVRD-120V	23	559	3,570	-3,011	15.6%	21	464	95	120.4%	3,654	302	6,725	10,245	-3,520	65.6%	407	9,203	-2,478	73.0%	17,419	16,490	40.7
PB913N84	24 HR TMR W/OVRD 120V	32	581	723	-142	80.3%	7	120	461	484.1%	781	247	4,393	3,917	475	112.1%	202	3,460	933	126.9%	8,420	8,499	51.6
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	852	-295	65.3%	36	851	-294	65.4%	1,118	1,647	33.8
PB914N66	24HR(Q/C)TMR W/OVRD-240V	22	574	1,540	-966	37.2%	37	1,015	-441	56.5%	1,661	227	5,947	5,391	555	110.3%	249	6,238	-291	95.3%	9,162	12,910	46.0
PB914N84	24 HR TMR W/OVRD 240V	34	617	202	415	305.4%	2	33	584	1,869.6%	218	191	3,406	5,644	-2,238	60.3%	177	2,655	751	128.2%	4,229	7,631	44.6
P1101	OUTDOOR TIMER 15A	97	3,588	5,766	-2,178	62.2%	135	3,810	-222	94.1%	5,917	1,863	39,629	38,980	648	101.6%	2,517	40,609	-980	97.5%	50,642	59,319	66.8
P1102ME	24 HOUR MECH 240V	0	0	39	-39	.0%	1	37	-37	.0%	37	0	0	22	-22	.0%	1	37	-37	.0%	37	39	.0
P1121	OUTDOOR TIMER-15A (12)	424	3,106	9,426	-6,320	32.9%	256	2,203	903	140.9%	6,793	5,626	48,039	54,673	-6,634	87.8%	5,815	52,788	-4,749	91.0%	89,960	96,759	49.6
P1131	OUTDOOR TIMER 20A	264	9,060	21,933	-12,873	41.3%	13	545	8,515	1,662.3%	15,245	2,754	88,385	105,900	-17,515	83.4%	3,868	121,443	-33,058	72.7%	136,431	119,621	73.8
P1251P	PORT.TMR W/GFCI,PC+2 REPT	11	924	1,335	-411	69.2%	23	1,368	-444	67.5%	1,430	150	8,206	9,307	-1,101	88.1%	237	11,053	-2,847	74.2%	20,432	19,584	41.9
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	7,616	784	110.2%	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		994	21,480	48,378	-26,898	44.4%	539	10,759	10,721	199.6%	39,677	13,219	253,756	269,334	-15,578	94.2%	14,820	282,865	-29,109	89.7%	396,472	403,751	62.8%