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Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Product Code	PB PANEL MOUNT TIMERS

		Month of July 17 of 20										YTD Day 144 of 249
		85% 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	7,259	-2,286	68.4%	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	5,634	1,951	134.6%	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	2,369	639	126.9%	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	1,207	-771	36.1%	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	1,585	-925	41.6%	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	3,074	5,136	267.0%	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	4,322	915	121.1%	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	8,596	1,899	122.0%	311	6,696	3,800	156.7%	11,392	11,937	87.9
PB913N66	24HR(Q/C)TMR W/OVRD-120V	23	609	1,276	-667	47.7%	53	1,211	-602	50.2%	1,294	346	8,749	7,597	1,151	115.1%	332	7,378	1,371	118.5%	10,445	16,356	53.4
PB913N84	24 HR TMR W/OVRD 120V	19	347	701	-354	49.5%	33	620	-273	55.9%	697	346	6,477	4,189	2,287	154.5%	248	4,432	2,045	146.1%	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%	16	416	656	257.6%	1,197	194	5,314	6,232	-918	85.2%	221	5,789	-475	91.7%	10,532	12,954	41.0
PB914N84	24 HR TMR W/OVRD 240V	22	422	962	-540	43.8%	42	769	-347	54.8%	838	193	3,497	3,654	-157	95.6%	199	3,558	-61	98.2%	6,071	7,747	45.1
P1101	OUTDOOR TIMER 15A	183	3,789	7,464	-3,675	50.7%	95	3,926	-137	96.5%	3,966	1,317	32,534	43,124	-10,590	75.4%	1,861	39,967	-7,433	81.4%	49,395	62,890	51.7
P1121	OUTDOOR TIMER-15A (12)	387	2,420	5,358	-2,938	45.1%	487	3,949	-1,529	61.2%	4,857	4,167	38,719	51,969	-13,250	74.5%	5,689	48,883	-10,164	79.2%	69,859	86,044	44.9
P1131	OUTDOOR TIMER 20A	394	11,548	26,046	-14,498	44.3%	381	14,882	-3,334	77.5%	14,992	2,276	81,501	81,523	-22	99.9%	2,871	94,207	-12,706	86.5%	98,629	106,642	76.4
P1251P	PORT.TMR W/GFCI,PC+2 REPT	13	1,329	3,299	-1,970	40.2%	20	1,630	-301	81.5%	1,727	109	9,714	12,525	-2,811	77.5%	159	8,912	802	108.9%	18,116	23,900	40.6
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	5,556	19,007	442.0%	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	8,941	-4,160	53.4%	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	339	-308	9.1%	6	423	-392	7.3%	946	1,297	2.3
Totals		1,229	26,626	53,292	-26,666	49.9%	1,671	41,439	-14,813	64.2%	43,752	11,665	257,722	260,250	-2,528	99.0%	13,896	273,716	-15,994	94.1%	365,392	414,676	62.1%