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Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Product Code	PB PANEL MOUNT TIMERS

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	50	1,365	1,345	20	101.4%	47	1,171	194	116.5%	1,274	174	4,571	6,376	-1,805	71.6%	157	3,913	658	116.8%	9,514	13,284	34.4
PB313EK	120V/24HR ELEC TMR KIT	57	1,938	602	1,336	321.9%	19	596	1,342	325.1%	596	202	6,386	5,404	981	118.1%	194	5,659	727	112.8%	11,407	13,954	45.7
PB314E	ELEC TMR,16A 240V W/BAT	25	686	351	335	195.4%	13	324	362	211.7%	324	92	2,586	2,035	550	127.0%	69	1,945	641	132.9%	3,731	4,180	61.8
PB314EK	240V/24HR ELEC TMR KIT	0	0	399	-399	.0%	11	326	-326	.0%	416	15	436	1,053	-617	41.4%	36	1,043	-607	41.8%	2,444	1,841	23.6
PB373E	ELEC TMR,20A,120V W/BAT	8	236	420	-184	56.1%	16	401	-165	58.8%	401	14	405	1,440	-1,035	28.1%	40	1,048	-643	38.6%	1,611	2,739	14.7
PB374E	20 A ELECTRONIC TIMER	60	1,679	1,851	-172	90.7%	70	1,737	-58	96.6%	1,737	266	6,875	2,772	4,102	247.9%	110	2,722	4,153	252.5%	5,338	5,131	133.9
PB873MKZ	7 DAY (Q/C) TIMER W/O OVR	16	261	683	-422	38.2%	44	614	-353	42.5%	614	347	5,238	3,146	2,091	166.4%	205	2,840	2,398	184.4%	6,442	5,898	88.8
PB913N	24HR(Q/C)TMR W/O OVRD(36)	51	1,223	1,988	-765	61.5%	67	1,495	-272	81.8%	1,946	450	10,133	8,144	1,988	124.4%	281	6,022	4,111	168.2%	11,392	11,937	84.8
PB913N66	24HR(Q/C)TMR W/OVRD-120V	35	930	1,781	-851	52.2%	74	1,639	-709	56.7%	1,753	321	8,082	6,282	1,799	128.6%	274	6,053	2,029	133.5%	10,445	16,356	49.4
PB913N84	24 HR TMR W/OVRD 120V	53	1,024	1,079	-55	94.9%	43	815	209	125.6%	1,024	327	6,130	3,454	2,675	177.4%	203	3,603	2,527	170.1%	8,841	12,090	50.7
PB914N	24HR(Q/C)TMR W/O OVRD(36)	27	722	95	627	760.0%	4	94	628	768.0%	94	48	1,233	542	690	227.2%	24	557	676	221.3%	1,137	1,045	117.9
PB914N66	24HR(Q/C)TMR W/OVRD-240V	7	239	173	66	138.1%	1	27	212	885.1%	139	158	4,241	5,008	-767	84.6%	201	5,261	-1,020	80.6%	10,532	12,954	32.7
PB914N84	24 HR TMR W/OVRD 240V	40	713	733	-20	97.2%	26	524	189	136.0%	665	170	3,037	2,741	295	110.7%	150	2,648	389	114.6%	6,071	7,747	39.2
P1101	OUTDOOR TIMER 15A	185	5,427	15,498	-10,071	35.0%	484	14,186	-8,759	38.2%	16,325	1,088	27,633	34,765	-7,132	79.4%	1,688	33,903	-6,270	81.5%	49,395	62,890	43.9
P1121	OUTDOOR TIMER-15A (12)	1,024	7,928	12,940	-5,012	61.2%	1,127	8,507	-579	93.1%	14,814	3,776	36,278	45,732	-9,454	79.3%	4,504	38,627	-2,349	93.9%	69,859	86,044	42.1
P1131	OUTDOOR TIMER 20A	491	18,363	29,532	-11,169	62.1%	1,177	37,842	-19,479	48.5%	49,986	1,878	69,746	55,545	14,200	125.5%	2,089	67,182	2,564	103.8%	98,629	106,642	65.4
P1251P	PORT.TMR W/GFCI,PC+2 REPT	30	2,738	2,398	340	114.1%	25	1,822	916	150.2%	2,241	94	8,175	9,409	-1,234	86.8%	134	6,862	1,313	119.1%	18,116	23,900	34.2
P1251P-A	PORT.TMR W/GFCI,PC+2 REPT	450	12,282	0	12,282	.0%	0	0	12,282	.0%	0	900	24,563	3,924	20,639	625.9%	500	12,464	12,099	197.0%	21,859	5,844	420.3
P1261P	PORT.TMR W/GFCI + 2 REPTL	10	684	2,897	-2,213	23.6%	42	2,588	-1,904	26.4%	2,588	51	3,369	7,186	-3,817	46.8%	125	7,347	-3,978	45.8%	17,683	18,903	17.8
P7103ME	7 DAY MECH 120/240V	0	0	64	-64	.0%	1	70	-70	.0%	70	-1	31	268	-237	11.5%	5	349	-318	8.8%	946	1,297	2.3
Totals		2,619	58,438	74,829	-16,391	78.0%	3,291	74,778	-16,340	78.1%	97,007	10,370	229,148	205,226	23,922	111.6%	10,989	210,048	19,100	109.0%	365,392	414,676	55.2%