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Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Product Code	PB PANEL MOUNT TIMERS

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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	6,634	-2,034	69.3%	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	5,500	990	118.0%	194	5,659	832	114.7%	11,407	13,954	46.5
PB314E	ELEC TMR,16A 240V W/BAT	5	136	341	-205	39.8%	0	0	136	.0%	405	97	2,722	2,114	607	128.7%	69	1,945	777	139.9%	3,731	4,180	65.1
PB314EK	240V/24HR ELEC TMR KIT	0	0	119	-119	.0%	0	0	0	.0%	116	15	436	1,117	-681	39.0%	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	1,505	-1,100	26.8%	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	3,020	3,854	227.6%	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	3,362	1,875	155.7%	243	3,408	1,830	153.6%	6,442	5,898	88.8
PB913N	24HR(Q/C)TMR W/O OVRD(36)	1	24	228	-204	10.5%	0	0	24	.0%	223	452	10,182	8,425	1,756	120.8%	301	6,473	3,709	157.2%	11,392	11,937	85.2
PB913N66	24HR(Q/C)TMR W/OVRD-120V	7	204	1,276	-1,072	15.9%	1	27	177	755.5%	1,294	330	8,344	6,640	1,703	125.6%	280	6,194	2,150	134.7%	10,445	16,356	51.0
PB913N84	24 HR TMR W/OVRD 120V	5	94	701	-607	13.4%	1	39	55	241.0%	697	332	6,224	3,664	2,559	169.8%	216	3,851	2,373	161.6%	8,841	12,090	51.4
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	5,172	-931	81.9%	209	5,466	-1,225	77.5%	10,532	12,954	32.7
PB914N84	24 HR TMR W/OVRD 240V	8	166	962	-796	17.2%	0	0	166	.0%	838	179	3,242	2,933	308	110.5%	157	2,789	453	116.2%	6,071	7,747	41.8
P1101	OUTDOOR TIMER 15A	14	410	7,464	-7,054	5.4%	36	1,057	-647	38.7%	3,966	1,148	29,155	37,526	-8,371	77.6%	1,802	37,098	-7,943	78.5%	49,395	62,890	46.3
P1121	OUTDOOR TIMER-15A (12)	5	73	5,358	-5,285	1.3%	72	460	-387	15.8%	4,857	3,785	36,372	47,950	-11,578	75.8%	5,274	45,393	-9,021	80.1%	69,859	86,044	42.2
P1131	OUTDOOR TIMER 20A	307	7,702	26,046	-18,344	29.5%	11	631	7,071	1,220.6%	14,992	2,189	77,654	61,988	15,665	125.2%	2,501	79,956	-2,302	97.1%	98,629	106,642	72.8
P1251P	PORT.TMR W/GFCI,PC+2 REPT	1	102	3,299	-3,197	3.0%	4	336	-234	30.3%	1,727	97	8,487	10,050	-1,563	84.4%	143	7,618	869	111.4%	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	4,116	20,447	596.7%	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	7,725	-4,214	45.4%	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	284	-253	10.9%	5	349	-318	8.8%	946	1,297	2.3
Totals		353	8,911	53,292	-44,381	16.7%	167	3,211	5,700	277.5%	43,752	10,789	240,006	220,280	19,726	108.9%	12,392	235,487	4,519	101.9%	365,392	414,676	57.8%