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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Product Code	PB PANEL MOUNT TIMERS

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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%	33	815	-442	45.7%	815	188	4,973	7,343	-2,370	67.7%	193	4,832	141	102.9%	9,514	13,284	37.4
PB313EK	120V/24HR ELEC TMR KIT	32	1,095	178	917	615.1%	6	174	921	629.3%	174	237	7,586	5,652	1,933	134.2%	200	5,833	1,753	130.0%	11,407	13,954	54.3
PB314E	ELEC TMR,16A 240V W/BAT	14	423	341	82	124.0%	14	405	18	104.4%	405	106	3,009	2,403	605	125.1%	83	2,350	659	128.0%	3,731	4,180	71.9
PB314EK	240V/24HR ELEC TMR KIT	0	0	119	-119	.0%	4	116	-116	.0%	116	15	436	1,219	-783	35.7%	43	1,250	-814	34.8%	2,444	1,841	23.6
PB373E	ELEC TMR,20A,120V W/BAT	10	274	107	167	256.0%	4	107	167	256.0%	107	24	679	1,596	-917	42.5%	44	1,155	-476	58.7%	1,611	2,739	24.7
PB374E	20 A ELECTRONIC TIMER	50	1,335	72	1,263	1,854.1%	3	71	1,264	1,880.2%	71	316	8,211	3,081	5,129	266.4%	113	2,793	5,418	293.9%	5,338	5,131	160.0
PB873MKZ	7 DAY (Q/C) TIMER W/O OVR	0	0	1,279	-1,279	.0%	40	625	-625	.0%	625	347	5,238	4,450	787	117.7%	245	3,465	1,773	151.1%	6,442	5,898	88.8
PB913N	24HR(Q/C)TMR W/O OVRD(36)	14	339	228	111	148.6%	10	223	116	152.0%	223	465	10,496	8,619	1,876	121.7%	311	6,696	3,800	156.7%	11,392	11,937	87.9
PB913N66	24HR(Q/C)TMR W/OVRD-120V	29	754	1,276	-522	59.0%	56	1,294	-540	58.2%	1,294	352	8,894	7,725	1,168	115.1%	335	7,460	1,434	119.2%	10,445	16,356	54.3
PB913N84	24 HR TMR W/OVRD 120V	19	347	701	-354	49.5%	36	697	-350	49.7%	697	346	6,477	4,259	2,217	152.0%	251	4,509	1,968	143.6%	8,841	12,090	53.5
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	36	1,072	1,413	-341	75.8%	44	1,197	-125	89.5%	1,197	194	5,314	6,373	-1,059	83.3%	249	6,570	-1,256	80.8%	10,532	12,954	41.0
PB914N84	24 HR TMR W/OVRD 240V	22	422	962	-540	43.8%	46	838	-416	50.3%	838	193	3,497	3,750	-253	93.2%	203	3,627	-130	96.4%	6,071	7,747	45.1
P1101	OUTDOOR TIMER 15A	199	4,000	7,464	-3,464	53.5%	92	3,966	34	100.8%	3,966	1,333	32,745	43,870	-11,125	74.6%	1,858	40,008	-7,263	81.8%	49,395	62,890	52.0
P1121	OUTDOOR TIMER-15A (12)	447	2,849	5,358	-2,509	53.1%	601	4,857	-2,008	58.6%	4,857	4,227	39,147	52,505	-13,358	74.5%	5,803	49,790	-10,643	78.6%	69,859	86,044	45.4
P1131	OUTDOOR TIMER 20A	396	11,678	26,046	-14,368	44.8%	376	14,992	-3,314	77.8%	14,992	2,278	81,630	84,127	-2,497	97.0%	2,866	94,317	-12,687	86.5%	98,629	106,642	76.5
P1251P	PORT.TMR W/GFCI,PC+2 REPT	14	1,432	3,299	-1,867	43.4%	21	1,727	-295	82.9%	1,727	110	9,816	12,855	-3,039	76.3%	160	9,009	807	108.9%	18,116	23,900	41.0
P1251P-A	PORT.TMR W/GFCI,PC+2 REPT	0	0	1,920	-1,920	.0%	400	9,395	-9,395	.0%	9,395	900	24,563	5,748	18,815	427.3%	900	21,859	2,704	112.3%	21,859	5,844	420.3
P1261P	PORT.TMR W/GFCI + 2 REPTL	20	1,270	1,622	-352	78.2%	35	2,178	-908	58.3%	2,178	73	4,781	9,103	-4,322	52.5%	160	9,525	-4,744	50.1%	17,683	18,903	25.2
P7103ME	7 DAY MECH 120/240V	0	0	73	-73	.0%	1	75	-75	.0%	75	-1	31	346	-315	8.9%	6	423	-392	7.3%	946	1,297	2.3
Totals		1,315	27,663	53,292	-25,629	51.9%	1,822	43,752	-16,089	63.2%	43,752	11,751	258,756	265,579	-6,823	97.4%	14,047	276,028	-17,272	93.7%	365,392	414,676	62.3%