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Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Product Code	PB PANEL MOUNT TIMERS

		Month of July 8 of 20										YTD Day 135 of 249
		40% 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	13	373	834	-461	44.7%	2	47	326	793.6%	815	188	4,973	6,884	-1,911	72.2%	162	4,064	909	122.3%	9,514	13,284	37.4
PB313EK	120V/24HR ELEC TMR KIT	6	192	178	14	107.8%	0	0	192	.0%	174	211	6,683	5,554	1,128	120.3%	194	5,659	1,024	118.0%	11,407	13,954	47.8
PB314E	ELEC TMR,16A 240V W/BAT	10	308	341	-33	90.3%	5	118	190	261.0%	405	102	2,894	2,216	677	130.5%	74	2,063	831	140.2%	3,731	4,180	69.2
PB314EK	240V/24HR ELEC TMR KIT	0	0	119	-119	.0%	0	0	0	.0%	116	15	436	1,153	-717	37.7%	39	1,134	-698	38.4%	2,444	1,841	23.6
PB373E	ELEC TMR,20A,120V W/BAT	0	0	107	-107	.0%	4	107	-107	.0%	107	14	405	1,537	-1,132	26.3%	44	1,155	-750	35.0%	1,611	2,739	14.7
PB374E	20 A ELECTRONIC TIMER	50	1,335	72	1,263	1,854.1%	0	0	1,335	.0%	71	316	8,211	3,041	5,169	269.9%	110	2,722	5,489	301.6%	5,338	5,131	160.0
PB873MKZ	7 DAY (Q/C) TIMER W/O OVR	0	0	1,279	-1,279	.0%	39	610	-610	.0%	625	347	5,238	3,746	1,491	139.8%	244	3,450	1,788	151.8%	6,442	5,898	88.8
PB913N	24HR(Q/C)TMR W/O OVRD(36)	5	120	228	-108	52.6%	2	46	74	260.8%	223	456	10,278	8,494	1,783	121.0%	303	6,519	3,759	157.6%	11,392	11,937	86.1
PB913N66	24HR(Q/C)TMR W/OVRD-120V	11	320	1,276	-956	25.0%	14	356	-36	89.8%	1,294	334	8,460	7,023	1,436	120.4%	293	6,522	1,938	129.7%	10,445	16,356	51.7
PB913N84	24 HR TMR W/OVRD 120V	13	239	701	-462	34.0%	17	334	-95	71.5%	697	340	6,369	3,874	2,494	164.3%	232	4,147	2,222	153.5%	8,841	12,090	52.6
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	22	655	1,413	-758	46.3%	27	705	-50	92.9%	1,197	180	4,896	5,596	-700	87.4%	232	6,078	-1,182	80.5%	10,532	12,954	37.7
PB914N84	24 HR TMR W/OVRD 240V	22	422	962	-540	43.8%	28	499	-77	84.5%	838	193	3,497	3,221	275	108.5%	185	3,288	209	106.3%	6,071	7,747	45.1
P1101	OUTDOOR TIMER 15A	135	2,525	7,464	-4,939	33.8%	89	2,898	-373	87.1%	3,966	1,269	31,271	39,765	-8,494	78.6%	1,855	38,940	-7,669	80.3%	49,395	62,890	49.7
P1121	OUTDOOR TIMER-15A (12)	80	557	5,358	-4,801	10.3%	273	2,041	-1,484	27.2%	4,857	3,860	36,855	49,558	-12,703	74.3%	5,475	46,974	-10,119	78.4%	69,859	86,044	42.8
P1131	OUTDOOR TIMER 20A	316	8,169	26,046	-17,877	31.3%	258	8,169	0	100.0%	14,992	2,198	78,122	69,802	8,319	111.9%	2,748	87,494	-9,372	89.2%	98,629	106,642	73.2
P1251P	PORT.TMR W/GFCI,PC+2 REPT	5	511	3,299	-2,788	15.4%	8	635	-124	80.4%	1,727	101	8,896	11,040	-2,144	80.5%	147	7,917	979	112.3%	18,116	23,900	37.2
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	4,692	19,871	523.5%	500	12,464	12,099	197.0%	21,859	5,844	420.3
P1261P	PORT.TMR W/GFCI + 2 REPTL	19	1,193	1,622	-429	73.5%	18	1,054	139	113.1%	2,178	72	4,704	8,211	-3,507	57.2%	143	8,401	-3,697	55.9%	17,683	18,903	24.8
P7103ME	7 DAY MECH 120/240V	0	0	73	-73	.0%	0	0	0	.0%	75	-1	31	306	-275	10.1%	5	349	-318	8.8%	946	1,297	2.3
Totals		707	16,919	53,292	-36,373	31.7%	784	17,619	-700	96.0%	43,752	11,143	248,015	236,268	11,747	104.9%	13,009	249,897	-1,882	99.2%	365,392	414,676	59.8%