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Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Product Code	PB PANEL MOUNT TIMERS

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	7,051	-2,078	70.5%	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	5,589	1,790	132.0%	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	2,284	609	126.6%	79	2,246	648	128.8%	3,731	4,180	69.2
PB314EK	240V/24HR ELEC TMR KIT	0	0	119	-119	.0%	3	87	-87	.0%	116	15	436	1,177	-741	37.0%	42	1,221	-785	35.7%	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	1,559	-918	41.1%	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%	2	48	1,287	2,781.2%	71	316	8,211	3,056	5,154	268.6%	112	2,769	5,442	296.5%	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	4,002	1,235	130.8%	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	8,539	1,762	120.6%	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%	47	1,069	-604	43.4%	1,294	340	8,605	7,278	1,326	118.2%	326	7,235	1,370	118.9%	10,445	16,356	52.6
PB913N84	24 HR TMR W/OVRD 120V	13	239	701	-462	34.0%	33	620	-381	38.5%	697	340	6,369	4,014	2,354	158.6%	248	4,432	1,937	143.7%	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	5,878	-564	90.3%	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	3,414	82	102.4%	191	3,406	91	102.6%	6,071	7,747	45.1
P1101	OUTDOOR TIMER 15A	169	3,430	7,464	-4,034	45.9%	95	3,615	-185	94.8%	3,966	1,303	32,176	41,258	-9,082	77.9%	1,861	39,656	-7,480	81.1%	49,395	62,890	51.1
P1121	OUTDOOR TIMER-15A (12)	376	2,145	5,358	-3,213	40.0%	424	3,106	-961	69.0%	4,857	4,156	38,443	50,629	-12,186	75.9%	5,626	48,039	-9,596	80.0%	69,859	86,044	44.6
P1131	OUTDOOR TIMER 20A	347	9,699	26,046	-16,347	37.2%	296	10,634	-935	91.2%	14,992	2,229	79,652	75,011	4,640	106.1%	2,786	89,960	-10,308	88.5%	98,629	106,642	74.6
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	11,700	-2,395	79.5%	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%	398	9,348	-9,348	.0%	9,395	900	24,563	5,076	19,487	483.9%	898	21,812	2,751	112.6%	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	8,536	-3,832	55.1%	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	320	-289	9.6%	5	349	-318	8.8%	946	1,297	2.3
Totals		1,121	22,872	53,292	-30,420	42.9%	1,452	33,113	-10,241	69.0%	43,752	11,557	253,967	246,926	7,041	102.8%	13,677	265,389	-11,422	95.6%	365,392	414,676	61.2%