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Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Product Code	PB PANEL MOUNT TIMERS

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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%	28	696	-323	53.5%	815	188	4,973	7,301	-2,328	68.1%	188	4,713	260	105.5%	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	5,643	1,942	134.4%	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	2,386	622	126.0%	83	2,350	659	128.0%	3,731	4,180	71.9
PB314EK	240V/24HR ELEC TMR KIT	0	0	119	-119	.0%	3	87	-87	.0%	116	15	436	1,213	-777	35.9%	42	1,221	-785	35.7%	2,444	1,841	23.6
PB373E	ELEC TMR,20A,120V W/BAT	9	255	107	148	238.3%	4	107	148	238.3%	107	23	660	1,591	-931	41.4%	44	1,155	-495	57.1%	1,611	2,739	24.0
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	3,077	5,133	266.7%	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	4,386	851	119.4%	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	8,608	1,887	121.9%	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	7,661	1,232	116.0%	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	4,224	2,252	153.3%	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%	10	259	813	413.8%	1,197	194	5,314	6,302	-988	84.3%	215	5,631	-317	94.3%	10,532	12,954	41.0
PB914N84	24 HR TMR W/OVRD 240V	22	422	962	-540	43.8%	45	821	-399	51.4%	838	193	3,497	3,702	-205	94.4%	202	3,610	-113	96.8%	6,071	7,747	45.1
P1101	OUTDOOR TIMER 15A	185	3,845	7,464	-3,619	51.5%	95	3,926	-81	97.9%	3,966	1,319	32,591	43,497	-10,906	74.9%	1,861	39,967	-7,376	81.5%	49,395	62,890	51.8
P1121	OUTDOOR TIMER-15A (12)	435	2,613	5,358	-2,745	48.7%	541	4,616	-2,003	56.6%	4,857	4,215	38,911	52,237	-13,326	74.4%	5,743	49,549	-10,638	78.5%	69,859	86,044	45.2
P1131	OUTDOOR TIMER 20A	396	11,673	26,046	-14,373	44.8%	359	14,000	-2,327	83.3%	14,992	2,278	81,625	82,825	-1,200	98.5%	2,849	93,325	-11,700	87.4%	98,629	106,642	76.5
P1251P	PORT.TMR W/GFCI,PC+2 REPT	14	1,432	3,299	-1,867	43.4%	20	1,630	-198	87.8%	1,727	110	9,816	12,690	-2,874	77.3%	159	8,912	904	110.1%	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	5,652	18,911	434.5%	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	9,022	-4,241	52.9%	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	342	-311	9.0%	6	423	-392	7.3%	946	1,297	2.3
Totals		1,288	27,248	53,292	-26,044	51.1%	1,706	41,279	-14,031	66.0%	43,752	11,724	258,342	262,914	-4,572	98.2%	13,931	273,553	-15,211	94.4%	365,392	414,676	62.2%