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

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

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	Product Code	PB PANEL MOUNT TIMERS

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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
PB313E	ELEC TMR,16A 120V W/BAT	0	0	834	-834	.0%	0	0	0	.0%	815	175	4,600	6,592	-1,992	69.7%	160	4,016	584	114.5%	9,514	13,284	34.6
PB313EK	120V/24HR ELEC TMR KIT	0	0	178	-178	.0%	0	0	0	.0%	174	205	6,491	5,491	999	118.1%	194	5,659	832	114.7%	11,407	13,954	46.5
PB314E	ELEC TMR,16A 240V W/BAT	2	57	341	-284	16.7%	0	0	57	.0%	405	94	2,643	2,097	545	126.0%	69	1,945	698	135.8%	3,731	4,180	63.2
PB314EK	240V/24HR ELEC TMR KIT	0	0	119	-119	.0%	0	0	0	.0%	116	15	436	1,111	-675	39.2%	39	1,134	-698	38.4%	2,444	1,841	23.6
PB373E	ELEC TMR,20A,120V W/BAT	0	0	107	-107	.0%	0	0	0	.0%	107	14	405	1,500	-1,095	26.9%	40	1,048	-643	38.6%	1,611	2,739	14.7
PB374E	20 A ELECTRONIC TIMER	0	0	72	-72	.0%	0	0	0	.0%	71	266	6,875	3,016	3,858	227.9%	110	2,722	4,153	252.5%	5,338	5,131	133.9
PB873MKZ	7 DAY (Q/C) TIMER W/O OVR	0	0	1,279	-1,279	.0%	38	568	-568	.0%	625	347	5,238	3,298	1,939	158.7%	243	3,408	1,830	153.6%	6,442	5,898	88.8
PB913N	24HR(Q/C)TMR W/O OVRD(36)	0	0	228	-228	.0%	0	0	0	.0%	223	451	10,157	8,414	1,742	120.7%	301	6,473	3,684	156.9%	11,392	11,937	85.0
PB913N66	24HR(Q/C)TMR W/OVRD-120V	0	0	1,276	-1,276	.0%	1	27	-27	.0%	1,294	323	8,140	6,576	1,563	123.7%	280	6,194	1,946	131.4%	10,445	16,356	49.7
PB913N84	24 HR TMR W/OVRD 120V	0	0	701	-701	.0%	1	39	-39	.0%	697	327	6,130	3,629	2,500	168.9%	216	3,851	2,279	159.1%	8,841	12,090	50.7
PB914N	24HR(Q/C)TMR W/O OVRD(36)	0	0	0	0	.0%	0	0	0	.0%	0	48	1,233	555	678	222.1%	24	557	676	221.3%	1,137	1,045	117.9
PB914N66	24HR(Q/C)TMR W/OVRD-240V	0	0	1,413	-1,413	.0%	4	93	-93	.0%	1,197	158	4,241	5,101	-860	83.1%	209	5,466	-1,225	77.5%	10,532	12,954	32.7
PB914N84	24 HR TMR W/OVRD 240V	2	55	962	-907	5.7%	0	0	55	.0%	838	173	3,130	2,885	244	108.4%	157	2,789	341	112.2%	6,071	7,747	40.4
P1101	OUTDOOR TIMER 15A	9	288	7,464	-7,176	3.8%	29	799	-511	36.0%	3,966	1,143	29,034	37,153	-8,119	78.1%	1,795	36,841	-7,807	78.8%	49,395	62,890	46.1
P1121	OUTDOOR TIMER-15A (12)	3	34	5,358	-5,324	.6%	10	182	-148	18.6%	4,857	3,783	36,332	47,682	-11,350	76.1%	5,212	45,115	-8,783	80.5%	69,859	86,044	42.2
P1131	OUTDOOR TIMER 20A	6	268	26,046	-25,778	1.0%	7	404	-136	66.3%	14,992	1,888	70,220	60,686	9,533	115.7%	2,497	79,730	-9,510	88.0%	98,629	106,642	65.8
P1251P	PORT.TMR W/GFCI,PC+2 REPT	1	102	3,299	-3,197	3.0%	5	420	-318	24.2%	1,727	97	8,487	9,885	-1,398	85.8%	144	7,702	785	110.1%	18,116	23,900	35.5
P1251P-A	PORT.TMR W/GFCI,PC+2 REPT	0	0	1,920	-1,920	.0%	0	0	0	.0%	9,395	900	24,563	4,020	20,543	611.0%	500	12,464	12,099	197.0%	21,859	5,844	420.3
P1261P	PORT.TMR W/GFCI + 2 REPTL	0	0	1,622	-1,622	.0%	0	0	0	.0%	2,178	53	3,511	7,644	-4,133	45.9%	125	7,347	-3,836	47.7%	17,683	18,903	18.5
P7103ME	7 DAY MECH 120/240V	0	0	73	-73	.0%	0	0	0	.0%	75	-1	31	280	-249	11.0%	5	349	-318	8.8%	946	1,297	2.3
Totals		23	804	53,292	-52,488	1.5%	95	2,532	-1,728	31.7%	43,752	10,459	231,897	217,615	14,282	106.5%	12,320	234,810	-2,913	98.7%	365,392	414,676	55.9%