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Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Product Code	PB PANEL MOUNT TIMERS

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	6,926	-1,953	71.7%	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	5,563	1,119	120.1%	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%	8	189	119	162.9%	405	102	2,894	2,233	660	129.5%	77	2,135	759	135.5%	3,731	4,180	69.2
PB314EK	240V/24HR ELEC TMR KIT	0	0	119	-119	.0%	0	0	0	.0%	116	15	436	1,159	-723	37.6%	39	1,134	-698	38.4%	2,444	1,841	23.6
PB373E	ELEC TMR,20A,120V W/BAT	8	237	107	130	221.4%	4	107	130	221.4%	107	22	641	1,543	-902	41.5%	44	1,155	-514	55.4%	1,611	2,739	23.4
PB374E	20 A ELECTRONIC TIMER	50	1,335	72	1,263	1,854.1%	0	0	1,335	.0%	71	316	8,211	3,045	5,165	269.6%	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	3,810	1,427	137.4%	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%	4	88	32	136.3%	223	456	10,278	8,505	1,772	120.8%	305	6,561	3,717	156.6%	11,392	11,937	86.1
PB913N66	24HR(Q/C)TMR W/OVRD-120V	15	417	1,276	-859	32.6%	20	495	-78	84.2%	1,294	338	8,557	7,087	1,469	120.7%	299	6,662	1,895	128.4%	10,445	16,356	52.3
PB913N84	24 HR TMR W/OVRD 120V	13	239	701	-462	34.0%	17	334	-95	71.5%	697	340	6,369	3,909	2,459	162.9%	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	5,666	-770	86.3%	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%	33	581	-159	72.6%	838	193	3,497	3,269	227	106.9%	190	3,370	127	103.7%	6,071	7,747	45.1
P1101	OUTDOOR TIMER 15A	138	2,635	7,464	-4,829	35.3%	82	3,047	-412	86.4%	3,966	1,272	31,380	40,138	-8,758	78.1%	1,848	39,089	-7,709	80.2%	49,395	62,890	49.8
P1121	OUTDOOR TIMER-15A (12)	80	557	5,358	-4,801	10.3%	297	2,443	-1,886	22.7%	4,857	3,860	36,855	49,826	-12,971	73.9%	5,499	47,377	-10,522	77.7%	69,859	86,044	42.8
P1131	OUTDOOR TIMER 20A	319	8,353	26,046	-17,693	32.0%	256	8,216	137	101.6%	14,992	2,201	78,306	71,104	7,201	110.1%	2,746	87,541	-9,235	89.4%	98,629	106,642	73.4
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	11,205	-2,309	79.3%	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	4,788	19,775	513.0%	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	8,292	-3,588	56.7%	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	309	-278	10.0%	5	349	-318	8.8%	946	1,297	2.3
Totals		725	17,547	53,292	-35,745	32.9%	815	18,551	-1,004	94.5%	43,752	11,161	248,641	238,932	9,709	104.0%	13,040	250,832	-2,191	99.1%	365,392	414,676	59.9%