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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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	Product Code	PX

		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
PA119	COMBOCONNECT BRACKET	90	315	315	0	100.0%	81	354	-39	88.9%	354	287	1,049	615	433	170.5%	183	749	300	140.0%	1,324	791	132.6
PJBX52100	COMBOCONNECT JUNCTION	288	29,649	49,585	-19,936	59.7%	446	48,023	-18,374	61.7%	53,709	2,258	234,059	187,512	46,546	124.8%	2,040	208,246	25,813	112.3%	404,189	364,002	64.3
PX100	100W POOL LIGHT XFORME	4,514	201,894	302,746	-100,852	66.6%	5,837	290,295	-88,401	69.5%	348,145	37,764	1,757,399	1,534,490	222,908	114.5%	36,883	1,725,625	31,774	101.8%	3,225,193	2,791,391	62.9
PX100-8	PX100,GRAINGER,13K520	19	651	183	468	355.7%	6	196	455	332.1%	196	48	1,644	644	999	255.1%	22	719	925	228.6%	2,185	1,514	108.5
PX100S	100W POOL LIGHT XFORME	112	7,379	7,590	-211	97.2%	111	7,575	-196	97.4%	8,088	891	53,507	57,930	-4,423	92.3%	1,034	59,272	-5,765	90.2%	103,004	114,710	46.6
PX300	300W POOL LIGHT XFORME	4,351	159,878	273,368	-113,490	58.4%	6,704	251,573	-91,695	63.5%	296,954	35,996	1,322,891	1,220,431	102,459	108.3%	39,362	1,311,518	11,373	100.8%	2,541,368	2,211,728	59.8
PX300-GE	300W GRAND EFFECTS PS	0	0	4,775	-4,775	.0%	200	5,245	-5,245	.0%	5,245	500	17,829	15,011	2,817	118.7%	800	17,350	479	102.7%	29,152	34,206	52.1
PX300-8	PX300,GRAINGER,13K522	5	106	422	-316	25.1%	26	433	-327	24.4%	433	57	1,212	1,576	-364	76.8%	101	1,682	-470	72.0%	3,690	4,391	27.6
PX300S	300W POOL LIGHT XFORME	245	15,501	14,666	835	105.6%	171	11,391	4,110	136.0%	14,045	1,328	84,621	97,436	-12,815	86.8%	1,660	93,829	-9,208	90.1%	162,352	185,212	45.6
PX300S8	PX300S,GRAINGER,13K523	0	0	393	-393	.0%	12	393	-393	.0%	393	5	158	1,439	-1,281	10.9%	56	1,513	-1,355	10.4%	1,873	2,886	5.4
PX50	50W POOL LIGHT XFORMER	26	1,430	3,808	-2,378	37.5%	97	4,226	-2,796	33.8%	4,226	554	23,229	23,692	-463	98.0%	671	26,029	-2,800	89.2%	39,912	38,317	60.6
PX50S	50W POOL LIGHT XFORMER	4	187	283	-96	66.0%	7	292	-105	64.0%	292	19	757	2,692	-1,935	28.1%	30	1,148	-391	65.9%	1,953	3,380	22.3
PX600	600W POOL LIGHT TRANSF	21	2,244	5,399	-3,155	41.5%	53	5,825	-3,581	38.5%	5,825	149	15,825	18,174	-2,349	87.0%	173	16,287	-462	97.1%	28,779	33,185	47.6
PX600-8	PX600,GRAINGER,13K524	0	0	0	0	.0%	0	0	0	.0%	0	3	192	688	-496	27.9%	13	652	-460	29.4%	1,344	1,621	11.8
PX600S	600W TRANSFORMER	0	0	0	0	.0%	-1	-164	164	.0%	-164	0	0	0	0	.0%	0	-56	56	.0%	-56	0	.0
TRANS-ENCL	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	15,675	.0
119--00079	TRANS- 12,13V, 100W, P	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	77	.0
119--00085	TRANS-12,13,14V,60HZ,1	37	1,378	79	1,299	1744.3%	2	87	1,291	1583.9%	87	84	3,122	3,556	-434	87.7%	109	4,087	-965	76.3%	6,218	5,884	53.0
119T340	TRANS-120V/60HZ,300VA(	28	823	2,441	-1,618	33.7%	60	1,497	-674	54.9%	2,487	154	4,362	5,385	-1,023	80.9%	202	4,983	-621	87.5%	10,521	10,294	42.3
Totals		9,740	421,435	666,053	-244,618	63.2%	13,812	627,241	-205,806	67.1%	740,315	80,097	3,521,856	3,171,271	350,585	111.0%	83,339	3,473,633	48,223	101.3%	6,563,081	5,819,264	60.5%