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Daily Sales Reporting - Company 10 as of 07/02/25

(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 June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 8 12 29 -17 41.3% 4 28 -16 42.8% 28 48 288 154 133 185.9% 21 148 140 194.5% 347 178 161.7
DT122K INDR DIG PLGIN TMR 2 OUTL 376 2,048 2,432 -384 84.2% 540 1,870 178 109.5% 1,952 2,579 16,936 12,982 3,953 130.4% 1,966 10,823 6,113 156.4% 31,670 23,078 73.3
DT200LT DIGITAL LANDSCAPE TMR,PLU 2,337 25,948 44,431 -18,483 58.4% 5,191 47,004 -21,056 55.2% 47,405 19,365 183,387 146,731 36,655 124.9% 19,330 162,114 21,273 113.1% 311,355 265,265 69.1
DT620 DIGITAL LAMP TIMER-PLUG I 907 9,117 12,063 -2,946 75.5% 1,994 12,458 -3,341 73.1% 13,458 7,281 68,644 52,041 16,602 131.9% 7,905 61,825 6,819 111.0% 109,579 107,772 63.6
DT620-265DT 7 DAY DIGITAL TIMER-PLUG 400 4,438 2,743 1,695 161.7% 0 0 4,438 .0% 0 1,708 17,732 12,101 5,630 146.5% 0 0 17,732 .0% 0 40,680 43.5
DT620-8 DT620,GRAINGER,20XE89 134 1,057 92 965 1,148.9% 15 103 954 1,026.2% 103 409 2,930 526 2,403 556.6% 86 593 2,337 494.0% 7,022 2,361 124.0
DT620K DIGITAL LAMP TIMER-PLUG I 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 197 454 -454 .0% 454 0 .0
HB11K TIMER-OUTDOOR, SNGL OUTLT 0 0 482 -482 .0% 66 391 -391 .0% 448 72 403 829 -426 48.5% 116 721 -318 55.8% 2,125 2,172 18.5
HB11KD89 TIMER-OUTDOOR, SNGL OUTLT 2,291 18,907 9,510 9,397 198.8% 3,029 10,096 8,811 187.2% 10,459 7,469 46,430 29,624 16,805 156.7% 9,138 32,635 13,795 142.2% 103,165 102,909 45.1
HB112 PLUG-IN TIMER HD 240V/15A 3 27 1,012 -985 2.6% 135 1,063 -1,036 2.5% 1,072 39 283 1,432 -1,149 19.7% 199 1,554 -1,271 18.2% 1,838 1,675 16.8
HB112-8 HB112,GRAINGER,20XE84 5 25 12 13 208.3% 3 13 12 192.3% 13 68 339 91 247 370.4% 22 96 243 353.1% 158 157 215.9
HB113 PLUG-IN TIMER HD 120/20A 3 58 283 -225 20.4% 18 159 -101 36.4% 191 335 1,384 1,815 -431 76.2% 475 2,496 -1,112 55.4% 4,261 4,133 33.4
HB113-8 HB113,GRAINGER,20XE85 28 138 468 -330 29.4% 115 488 -350 28.2% 488 234 1,084 1,699 -615 63.7% 424 1,798 -714 60.2% 3,681 2,444 44.3
HB114 PLUG-IN TIMER HD 240/20A 154 1,171 3,403 -2,232 34.4% 309 2,635 -1,464 44.4% 2,959 598 3,842 6,394 -2,552 60.0% 845 6,526 -2,684 58.8% 11,771 13,778 27.8
HB114-8 HB114,GRAINGER,20XE86 57 284 0 284 .0% 0 0 284 .0% 0 283 1,404 356 1,048 394.3% 87 375 1,029 374.4% 487 453 309.9
HB31K OUTDR PLG-IN TMR 2 OUTLET 14 152 6 146 2,533.3% 1 12 140 1,266.6% 12 49 484 352 131 137.2% 12 149 335 324.8% 298 491 98.5
HB51K OUTDR DSK-DWN PLGIN TMR 2 0 0 65 -65 .0% 3 33 -33 .0% 33 114 1,063 2,157 -1,094 49.2% 158 1,834 -771 57.9% 6,366 13,177 8.0
HB51KD89 OUTDR DSK-DWN PLGIN TMR 2 94 1,605 8,834 -7,229 18.1% 1,302 9,900 -8,295 16.2% 9,900 4,258 31,076 48,205 -17,129 64.4% 7,038 53,514 -22,438 58.0% 255,533 191,847 16.1
HB880R OUTDOOR ASTRO TIMER HB880 131 2,985 5,052 -2,067 59.0% 144 4,699 -1,714 63.5% 4,699 657 16,646 19,428 -2,782 85.6% 838 21,705 -5,059 76.6% 65,343 60,783 27.3
HB880R-8 HB880R,GRAINGER,20XE90 9 125 491 -366 25.4% 34 475 -350 26.3% 475 125 1,813 2,088 -275 86.8% 146 2,039 -226 88.9% 5,894 6,409 28.2
HB880RD89 OUTDOOR ASTRO TIMER HB880 0 0 291 -291 .0% 6 147 -147 .0% 147 0 0 279 -279 .0% 6 147 -147 .0% 441 795 .0
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 827 5,141 3,549 1,592 144.8% 400 3,441 1,700 149.4% 3,563 4,717 35,074 10,358 24,715 338.6% 1,310 10,240 24,834 342.5% 50,262 51,004 68.7
TN111K-2PK TN111K 2 PACK 193 1,597 5 1,592 31,940.0% 1 6 1,591 26,616.6% 12 774 8,170 81 8,088 9,987.7% 6 36 8,134 22,694.4% 43 1,085 752.9
TN111RM33 PLUG-IN TIMER (36) 2,412 11,025 10,683 342 103.2% 2,592 10,468 557 105.3% 10,468 13,320 57,514 32,048 25,465 179.4% 8,568 31,793 25,721 180.9% 54,764 62,152 92.5
TN111RM40 PLUG-IN TIMER (36) 1,642 8,676 14,158 -5,482 61.2% 3,228 13,583 -4,907 63.8% 13,911 12,319 64,451 65,244 -793 98.7% 14,236 64,073 378 100.5% 123,832 139,990 46.0
TN111RM40-8 TN111RM40,GRAINGER,20XE88 0 0 0 0 .0% 0 0 0 .0% 0 122 320 0 320 .0% 0 0 320 .0% 499 283 113.0
TN311 PLUG-IN TIMER 899 4,661 5,613 -952 83.0% 1,153 4,805 -144 97.0% 5,651 6,004 26,995 28,216 -1,221 95.6% 7,091 28,142 -1,147 95.9% 61,037 67,097 40.2
TN311-8 TN311,GRAINGER,20XE87 21 66 145 -79 45.5% 56 138 -72 47.8% 138 262 822 1,201 -379 68.4% 474 1,169 -347 70.3% 2,255 1,748 47.0
TN311K INDR PLG-IN TMR 1 OUTLET 1,509 4,563 6,603 -2,040 69.1% 2,365 6,197 -1,634 73.6% 6,953 7,824 24,103 27,463 -3,360 87.7% 9,853 28,807 -4,704 83.6% 72,780 70,064 34.4
107HB254 TRIPPER-ON,24 HR (S) 5 1 3 -2 33.3% 24 3 -2 33.3% 3 108 17 81 -64 20.7% 200 27 -10 62.9% 80 345 4.9
107HB255 TRIPPER-OFF,24 HR (S) 4 1 2 -1 50.0% 22 2 -1 50.0% 2 69 11 84 -73 12.9% 174 25 -14 44.0% 71 311 3.5
107SB189 TRIPPER-ON,24 HR,RED (S) 1,014 51 5 46 1,020.0% 31 4 47 1,275.0% 4 1,375 67 145 -78 45.9% 1,970 108 -41 62.0% 148 464 14.4
107SB192 TRIPPER-OFF,24 HR,BLK (S) 14 2 23 -21 8.6% 335 21 -19 9.5% 21 281 14 191 -177 7.3% 2,521 155 -141 9.0% 199 522 2.6
107SB217 TRIPPER-OFF,24,RED (S011) 1 0 0 0 .0% 2 0 0 .0% 0 34 5 4 1 125.0% 34 4 1 125.0% 7 5 100.0
107TN221 CLIP-TRIPPER,OFF,24HR(S) 124 11 109 -98 10.0% 2,347 152 -141 7.2% 152 26,658 1,681 953 727 176.2% 15,624 958 723 175.4% 1,931 3,342 50.2
107TN222 CLIP-TRIPPER,ON,24HR (S) 222 17 135 -118 12.5% 2,748 179 -162 9.4% 179 28,239 1,784 989 794 180.2% 16,031 994 790 179.4% 1,976 3,404 52.4
156EB1945A PACKING ASSY-TRIPPER (ND) 80 297 63 234 471.4% 44 117 180 253.8% 117 319 1,007 401 605 250.8% 153 413 594 243.8% 709 1,116 90.2
24EB5495 PLT-SGL TIMER,PTD/SCRD(S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 11 .0
Totals 15,918 104,206 132,795 -28,589 78.4% 28,257 130,690 -26,484 79.7% 135,016 148,116 618,203 506,743 111,460 121.9% 127,254 528,490 89,713 116.9% 1,292,381 1,243,500 49.7%