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Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Product Code	PB PANEL MOUNT TIMERS

		Month of July 11 of 20										YTD Day 138 of 249
		55% 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	7,009	-2,036	70.9%	162	4,064	909	122.3%	9,514	13,284	37.4
PB313EK	120V/24HR ELEC TMR KIT	26	889	178	711	499.4%	6	174	715	510.9%	174	231	7,380	5,580	1,799	132.2%	200	5,833	1,547	126.5%	11,407	13,954	52.8
PB314E	ELEC TMR,16A 240V W/BAT	10	308	341	-33	90.3%	10	301	7	102.3%	405	102	2,894	2,267	626	127.6%	79	2,246	648	128.8%	3,731	4,180	69.2
PB314EK	240V/24HR ELEC TMR KIT	0	0	119	-119	.0%	0	0	0	.0%	116	15	436	1,171	-735	37.2%	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	1,553	-912	41.2%	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	3,052	5,158	268.9%	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	3,938	1,299	132.9%	244	3,450	1,788	151.8%	6,442	5,898	88.8
PB913N	24HR(Q/C)TMR W/O OVRD(36)	6	145	228	-83	63.5%	8	178	-33	81.4%	223	457	10,302	8,528	1,773	120.7%	309	6,651	3,651	154.8%	11,392	11,937	86.3
PB913N66	24HR(Q/C)TMR W/OVRD-120V	17	465	1,276	-811	36.4%	23	559	-94	83.1%	1,294	340	8,605	7,214	1,390	119.2%	302	6,725	1,880	127.9%	10,445	16,356	52.6
PB913N84	24 HR TMR W/OVRD 120V	13	239	701	-462	34.0%	32	581	-342	41.1%	697	340	6,369	3,979	2,389	160.0%	247	4,393	1,976	144.9%	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	36	1,072	1,413	-341	75.8%	22	574	498	186.7%	1,197	194	5,314	5,808	-494	91.4%	227	5,947	-633	89.3%	10,532	12,954	41.0
PB914N84	24 HR TMR W/OVRD 240V	22	422	962	-540	43.8%	34	617	-195	68.3%	838	193	3,497	3,366	130	103.8%	191	3,406	91	102.6%	6,071	7,747	45.1
P1101	OUTDOOR TIMER 15A	151	2,964	7,464	-4,500	39.7%	97	3,588	-624	82.6%	3,966	1,285	31,709	40,885	-9,176	77.5%	1,863	39,629	-7,920	80.0%	49,395	62,890	50.4
P1121	OUTDOOR TIMER-15A (12)	292	1,808	5,358	-3,550	33.7%	424	3,106	-1,298	58.2%	4,857	4,072	38,107	50,361	-12,254	75.6%	5,626	48,039	-9,932	79.3%	69,859	86,044	44.2
P1131	OUTDOOR TIMER 20A	325	8,661	26,046	-17,385	33.2%	264	9,060	-399	95.5%	14,992	2,207	78,613	73,709	4,903	106.6%	2,754	88,385	-9,772	88.9%	98,629	106,642	73.7
P1251P	PORT.TMR W/GFCI,PC+2 REPT	9	920	3,299	-2,379	27.8%	11	924	-4	99.5%	1,727	105	9,305	11,535	-2,230	80.6%	150	8,206	1,099	113.3%	18,116	23,900	38.9
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	4,980	19,583	493.2%	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	8,455	-3,751	55.6%	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	317	-286	9.7%	5	349	-318	8.8%	946	1,297	2.3
Totals		997	21,031	53,292	-32,261	39.4%	994	21,480	-449	97.9%	43,752	11,433	252,125	244,262	7,863	103.2%	13,219	253,756	-1,631	99.3%	365,392	414,676	60.8%