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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 48 -48 .0% 8 57 -57 .0% 57 21 148 179 -31 82.6% 30 213 -65 69.4% 384 321 46.1
DT122K INDR DIG PLGIN TMR 2 OUTL 450 1,870 1,955 -85 95.6% 170 2,153 -283 86.8% 2,153 2,887 14,903 10,482 4,421 142.1% 899 9,404 5,499 158.4% 19,293 18,871 78.9
DT200LT DIGITAL LANDSCAPE TMR,PLU 3,034 26,428 13,385 13,043 197.4% 2,037 21,395 5,033 123.5% 21,395 23,455 203,337 165,898 37,439 122.5% 27,568 272,656 -69,319 74.5% 370,778 233,164 87.2
DT620 DIGITAL LAMP TIMER-PLUG I 560 6,035 12,093 -6,058 49.9% 1,526 17,154 -11,119 35.1% 17,154 8,924 73,619 44,550 29,069 165.2% 12,867 83,459 -9,840 88.2% 121,600 66,192 111.2
DT620-8 DT620,GRAINGER,20XE89 85 586 21 565 2,790.4% 3 30 556 1,953.3% 30 235 1,621 490 1,131 330.8% 135 875 746 185.2% 1,170 569 284.8
DT620K DIGITAL LAMP TIMER-PLUG I 0 0 16 -16 .0% 8 42 -42 .0% 42 197 454 1,119 -665 40.5% 573 3,012 -2,558 15.0% 3,719 1,495 30.3
HB11K TIMER-OUTDOOR, SNGL OUTLT 41 235 199 36 118.0% 37 193 42 121.7% 193 219 1,319 1,993 -674 66.1% 454 3,058 -1,739 43.1% 3,370 3,281 40.2
HB11KD89 TIMER-OUTDOOR, SNGL OUTLT 1,611 5,858 4,637 1,221 126.3% 1,541 7,865 -2,007 74.4% 7,865 12,294 44,128 36,710 7,418 120.2% 12,113 63,940 -19,812 69.0% 149,634 75,972 58.0
HB112 PLUG-IN TIMER HD 240V/15A 4 62 12 50 516.6% 1 9 53 688.8% 9 204 1,625 903 722 179.9% 175 1,288 337 126.1% 1,340 1,034 157.1
HB112-8 HB112,GRAINGER,20XE84 0 0 0 0 .0% 0 0 0 .0% 0 36 158 0 158 .0% 0 0 158 .0% 0 0 .0
HB113 PLUG-IN TIMER HD 120/20A 59 309 410 -101 75.3% 95 578 -269 53.4% 578 616 3,311 1,954 1,357 169.4% 431 2,491 820 132.9% 4,424 3,754 88.1
HB113-8 HB113,GRAINGER,20XE85 14 59 70 -11 84.2% 16 85 -26 69.4% 85 521 2,209 748 1,461 295.3% 271 1,013 1,196 218.0% 1,233 954 231.5
HB114 PLUG-IN TIMER HD 240/20A 78 739 1,443 -704 51.2% 225 1,845 -1,106 40.0% 1,845 1,232 9,673 6,718 2,955 143.9% 1,208 8,984 689 107.6% 11,383 8,693 111.2
HB114-8 HB114,GRAINGER,20XE86 6 26 4 22 650.0% 1 5 21 520.0% 5 100 431 178 253 242.1% 67 244 187 176.6% 383 286 150.6
HB31K OUTDR PLG-IN TMR 2 OUTLET 0 0 50 -50 .0% 6 30 -30 .0% 30 12 149 256 -107 58.2% 49 332 -183 44.8% 431 354 42.0
HB51K OUTDR DSK-DWN PLGIN TMR 2 19 137 1,588 -1,451 8.6% 285 1,640 -1,503 8.3% 1,640 212 2,328 7,251 -4,923 32.1% 1,384 7,953 -5,625 29.2% 10,984 8,825 26.3
HB51KD89 OUTDR DSK-DWN PLGIN TMR 2 1,044 7,938 8,706 -768 91.1% 1,416 9,847 -1,909 80.6% 9,847 8,952 68,067 49,091 18,976 138.6% 7,746 55,594 12,473 122.4% 206,078 166,198 40.9
HB880R OUTDOOR ASTRO TIMER HB880 98 3,241 2,593 648 124.9% 111 2,570 671 126.1% 2,570 1,165 30,352 25,183 5,169 120.5% 1,397 26,325 4,027 115.2% 36,104 36,838 82.3
HB880R-8 HB880R,GRAINGER,20XE90 25 349 460 -111 75.8% 32 451 -102 77.3% 451 209 2,919 2,575 344 113.3% 216 2,534 385 115.1% 3,125 3,651 79.9
HB880RD89 OUTDOOR ASTRO TIMER HB880 0 0 0 0 .0% 0 0 0 .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 261 2,308 1,733 575 133.1% 1,068 3,359 -1,051 68.7% 3,359 2,024 15,714 5,064 10,650 310.3% 1,856 6,440 9,274 244.0% 11,118 9,416 166.8
TN111K-2PK TN111K 2 PACK 0 0 13 -13 .0% 4 30 -30 .0% 30 7 43 -319 362 -13.4% 90 -258 301 -16.6% -184 710 6.0
TN111RM33 PLUG-IN TIMER (36) 2,196 8,869 0 8,869 .0% -1 -3 8,872 -295,633.3% -3 10,764 40,662 84,516 -43,854 48.1% 33,323 103,545 -62,883 39.2% 126,708 112,647 36.0
TN111RM40 PLUG-IN TIMER (36) 1,135 6,122 7,692 -1,570 79.5% 2,477 11,302 -5,180 54.1% 11,302 17,398 78,706 67,826 10,880 116.0% 20,751 86,246 -7,540 91.2% 139,019 98,031 80.2
TN111RM40-8 TN111RM40,GRAINGER,20XE88 113 232 0 232 .0% 0 0 232 .0% 0 113 232 45 187 515.5% 41 64 168 362.5% 64 80 290.0
TN311 PLUG-IN TIMER 641 2,547 4,603 -2,056 55.3% 955 4,814 -2,267 52.9% 4,814 9,099 36,009 38,425 -2,416 93.7% 10,608 42,065 -6,056 85.6% 75,452 56,270 63.9
TN311-8 TN311,GRAINGER,20XE87 48 118 152 -34 77.6% 60 191 -73 61.7% 191 572 1,411 606 805 232.8% 422 894 517 157.8% 1,442 787 179.2
TN311K INDR PLG-IN TMR 1 OUTLET 1,306 3,907 6,258 -2,351 62.4% 1,924 7,255 -3,348 53.8% 7,255 12,498 36,720 32,675 4,045 112.3% 14,072 49,950 -13,230 73.5% 105,292 55,700 65.9
107HB254 TRIPPER-ON,24 HR (S) 1 0 1 -1 .0% 20 4 -4 .0% 4 403 58 164 -106 35.3% 324 45 13 128.8% 101 254 22.8
107HB255 TRIPPER-OFF,24 HR (S) 0 0 1 -1 .0% 22 4 -4 .0% 4 376 56 167 -111 33.5% 331 46 10 121.7% 95 256 21.8
107SB189 TRIPPER-ON,24 HR,RED (S) 35 4 0 4 .0% 27 2 2 200.0% 2 2,009 113 158 -45 71.5% 1,660 88 25 128.4% 450 252 44.8
107SB192 TRIPPER-OFF,24 HR,BLK (S) 35 4 0 4 .0% 27 2 2 200.0% 2 2,560 160 240 -80 66.6% 2,147 142 18 112.6% 535 414 38.6
107SB217 TRIPPER-OFF,24,RED (S011) 0 0 0 0 .0% 0 0 0 .0% 0 34 4 1 3 400.0% 6 1 3 400.0% 1 1 400.0
107TN221 CLIP-TRIPPER,OFF,24HR(S) 12 1 53 -52 1.8% 1,542 104 -103 .9% 104 15,682 968 684 284 141.5% 12,311 731 237 132.4% 2,299 2,109 45.8
107TN222 CLIP-TRIPPER,ON,24HR (S) 16 2 36 -34 5.5% 1,042 72 -70 2.7% 72 16,095 1,005 672 333 149.5% 11,769 706 299 142.3% 2,289 2,085 48.2
156EB1945A PACKING ASSY-TRIPPER (ND) 2 8 249 -241 3.2% 108 284 -276 2.8% 284 156 426 714 -288 59.6% 265 641 -215 66.4% 1,245 925 46.0
24EB5495 PLT-SGL TIMER,PTD/SCRD(S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 4 4 -4 .0% 22 3 .0
Totals 12,929 77,994 68,481 9,513 113.8% 16,793 93,369 -15,375 83.5% 93,369 151,299 673,479 591,579 81,900 113.8% 177,989 839,173 -165,694 80.2% 1,415,954 984,414 68.4%