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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
PE103 4 CIR TMR,MTL CASE 6 748 109 639 686.2% 1 114 634 656.1% 114 15 1,933 1,558 374 124.0% 14 1,680 253 115.0% 3,334 5,881 32.8
PE140 MOTORIZED VALVE CONTRO 5 419 0 419 .0% 0 0 419 .0% 0 32 2,420 454 1,966 533.0% 6 399 2,021 606.5% 2,605 682 354.8
PE153 3 CIR TMR,MTL CASE 30 5,215 4,696 519 111.0% 37 7,024 -1,809 74.2% 7,802 89 15,794 12,360 3,433 127.7% 131 22,019 -6,225 71.7% 31,648 68,891 22.9
PE153-8 PE153, GRAINGER, # 3FW 0 0 0 0 .0% 0 0 0 .0% 0 36 5,449 0 5,449 .0% 0 0 5,449 .0% 1,859 1,161 469.3
PE153F 3 CIR TMR,FRZ,MTL CASE 7 1,717 389 1,328 441.3% 3 723 994 237.4% 1,687 30 7,256 2,030 5,225 357.3% 24 5,484 1,772 132.3% 11,991 2,556 283.8
PE153P 3 CIR TMR,PTLC CASE 11 1,951 7,310 -5,359 26.6% 17 2,847 -896 68.5% 4,198 62 10,526 16,409 -5,883 64.1% 77 12,552 -2,026 83.8% 23,127 23,031 45.7
PE153PF 3 CIR TMR,FRZ,PTLC CAS 2 502 480 22 104.5% 3 795 -293 63.1% 795 24 6,673 3,020 3,652 220.9% 34 8,477 -1,804 78.7% 12,359 5,765 115.7
PE20000 EMPTY PE20000 SER ENCL 1 70 0 70 .0% 0 0 70 .0% 0 1 70 378 -308 18.5% 9 445 -375 15.7% 445 361 19.3
PE24GVA 24 VOLT VALVE ACTUATOR 1,423 59,299 54,141 5,158 109.5% 732 38,813 20,486 152.7% 49,529 5,101 244,678 289,954 -45,276 84.3% 3,202 164,244 80,434 148.9% 421,931 650,018 37.6
PE24VA 24 VOLT VALVE ACTUATOR 0 0 2,296 -2,296 .0% -7 -338 338 .0% -338 0 0 33,937 -33,937 .0% 2,453 103,936 -103,936 .0% 101,983 59,755 .0
PE25065RC 60A KIT MULTIWAVE ECS 0 0 0 0 .0% -1 -57 57 .0% -57 2 332 1,566 -1,234 21.2% 8 534 -202 62.1% 590 1,652 20.0
PE25300 60 AMP PANEL W/P1353ME 4 1,374 737 637 186.4% 2 301 1,073 456.4% 902 17 3,534 1,764 1,769 200.3% 10 1,832 1,702 192.9% 5,012 2,593 136.2
PE25300F 60 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 3 1,132 152 980 744.7% 1 339 793 333.9% 1,810 248 456.4
PE30000 EMPTY PE30000 SER ENCL 2 269 787 -518 34.1% 15 1,754 -1,485 15.3% 1,754 26 3,336 2,829 506 117.8% 54 5,999 -2,663 55.6% 7,668 4,495 74.2
PE30000T3 ENCL ASSY - PE30000T3 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 1 88 -88 .0% 88 28 .0
PE30065RC 80A MULTIWAVE KIT POOL 1 319 -393 712 81.1-% 1 132 187 241.6% 264 2 638 -263 901 241.7-% 2 273 365 233.6% 405 -841 75.8-
PE30065RCT3 80A ENCLOSURE KIT W/ R 0 0 0 0 .0% 0 0 0 .0% 0 11 2,568 0 2,568 .0% 0 0 2,568 .0% 1,731 -112 2292.8-
PE35065RC 80 AMP MULTIWAVE ECS P 0 0 0 0 .0% 0 0 0 .0% 0 6 1,713 3,343 -1,630 51.2% 22 5,361 -3,648 31.9% 6,110 3,472 49.3
PE35065RC-V VRM 80A MULTIWAVE ECS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,158 -4,158 .0% 20 6,414 -6,414 .0% 6,414 4,158 .0
PE35300 80 AMP PANEL W/P1353ME 0 0 606 -606 .0% 4 637 -637 .0% 637 0 0 1,765 -1,765 .0% 13 2,055 -2,055 .0% 2,186 1,328 .0
PE653 5 CIR RC TIMER 11 2,499 1,798 701 138.9% 8 626 1,873 399.2% 693 33 6,548 2,939 3,608 222.7% 22 1,515 5,033 432.2% 3,598 7,065 92.6
PE653RC 5 CIR RC TIMER W/METAL 5 1,889 2,130 -241 88.6% 8 1,524 365 123.9% 2,368 30 11,084 10,376 707 106.8% 54 9,843 1,241 112.6% 21,126 31,811 34.8
PE653RC-V VRM MULTIWAVE BASIC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 844 -844 .0% 1 233 -233 .0% 233 844 .0
PE723P WIFI POOL CONTROLLER 1 9 1,621 576 1,045 281.4% 0 0 1,621 .0% 0 45 6,337 2,511 3,825 252.3% 0 0 6,337 .0% 335 8,653 73.2
PE733P WIFI POOL CONTROLLER 1 41 5,487 7,355 -1,868 74.6% 0 0 5,487 .0% 0 130 18,301 32,555 -14,254 56.2% 0 0 18,301 .0% 307 109,532 16.7
PE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -1 -105 0 -105 .0% 0 0 -105 .0% -421 0 .0
PE953 I-WAVE WIRELESS TRANSM 12 2,218 2,590 -372 85.6% 22 2,514 -296 88.2% 2,742 73 13,372 9,240 4,131 144.7% 68 7,788 5,584 171.7% 16,427 13,900 96.2
P1353ME 3 CIRUIT MECH 240V 24 5,020 9,894 -4,874 50.7% 45 8,603 -3,583 58.3% 9,616 147 25,196 34,208 -9,012 73.6% 208 30,357 -5,161 82.9% 51,835 18,963 132.8
P1403ME 4 CIRCUIT MECH 120-277 3 440 0 440 .0% 0 0 440 .0% 0 21 2,387 258 2,129 925.1% 1 91 2,296 2623.0% 1,559 3,185 74.9
P4043ME VALVE ACTUATOR CONTROL 5 161 0 161 .0% 0 0 161 .0% 0 32 2,132 1,225 907 174.0% 40 2,367 -235 90.0% 3,636 2,817 75.6
P5043ME VALVE/PUMP SWITCH MECH 1 99 57 42 173.6% 1 103 -4 96.1% 207 2 198 632 -434 31.2% 3 388 -190 51.0% 698 933 21.2
SPE24GVA 24 VOLT VALVE ACTUATOR 1,100 42,429 49,601 -7,172 85.5% 0 0 42,429 .0% 0 6,838 263,755 191,273 72,481 137.8% 0 0 263,755 .0% 89,226 655,618 40.2
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 10,678 -10,678 .0% 1,096 31,160 -31,160 .0% 35,349 -6 -184 61,373 -61,557 .2-% 7,394 191,550 -191,734 .0% 274,079 122,364 .1-
156--01588 PKG-REMOTE KIT, PE653 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 2 24 -24 .0% 58 60 .0
188--00635 PCB ASSY-Z-WAVE,PE653 1 45 1,133 -1,088 3.9% 0 0 45 .0% 67 5 230 1,911 -1,681 12.0% 5 218 12 105.5% 648 2,442 9.4
214PE36 ANTENNA-PANEL MOUNT (S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -21 0 .0
Totals 2,704 133,791 156,972 -23,181 85.2% 1,987 97,275 36,516 137.5% 118,329 12,806 657,303 724,822 -67,519 90.6% 13,879 586,505 70,798 112.0% 1,106,619 1,813,309 36.2%