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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
P40000RT1 100 AMP PANEL W/ 100W 34 3,972 10,928 -6,956 36.3% 36 3,806 166 104.3% 3,806 88 9,555 36,400 -26,845 26.2% 115 11,624 -2,069 82.2% 16,731 112,432 8.4
P40000RT3 100 AMP PANEL W/ 300W 35 3,871 5,928 -2,057 65.3% 29 3,034 837 127.5% 3,034 87 10,475 24,556 -14,081 42.6% 132 12,361 -1,886 84.7% 20,690 93,420 11.2
P40000R5 125 AMP PANEL W/ NO TR 0 0 826 -826 .0% 0 0 0 .0% 0 121 4,052 6,755 -2,703 59.9% 84 2,370 1,682 170.9% 5,027 26,071 15.5
P50000RT1 Unknown 0 0 -8 8 .0% 0 0 0 .0% 0 0 0 -32 32 .0% 0 0 0 .0% 0 -115 .0
P50000RT3 Unknown 0 0 -4 4 .0% 0 0 0 .0% 0 0 0 -18 18 .0% 0 0 0 .0% 0 -62 .0
T10000R SWIM POOL/SPA ENCL. ON 12 1,071 81 990 1322.2% 1 82 989 1306.0% 82 -25 246 422 -176 58.2% 4 455 -209 54.0% -143 433 56.8
T10004R SWIM POOL/SPA W/T104M 26 2,281 675 1,606 337.9% 11 742 1,539 307.4% 742 99 8,619 7,809 809 110.3% 124 7,503 1,116 114.8% 14,479 18,207 47.3
T10004RT1 POOL PNL DPST 100VA TR 3 401 792 -391 50.6% 6 821 -420 48.8% 821 59 6,817 6,466 350 105.4% 38 4,415 2,402 154.4% 8,266 12,937 52.6
T10004RT3 POOL PNL DPST 300VA TR 37 4,140 4,598 -458 90.0% 37 3,523 617 117.5% 4,573 330 30,948 22,721 8,226 136.2% 199 19,035 11,913 162.5% 44,344 40,165 77.0
T101P201 T/S IN R/T,PLAS BEIG C 120 8,452 2,998 5,454 281.9% 38 2,894 5,558 292.0% 3,476 250 18,069 14,275 3,793 126.5% 236 16,791 1,278 107.6% 25,226 22,135 81.6
T101P3 T101-R/T,PLAST/BEIGE C 330 18,903 24,684 -5,781 76.5% 404 23,103 -4,200 81.8% 26,483 2,551 142,191 126,064 16,126 112.7% 2,360 128,319 13,872 110.8% 226,076 209,609 67.8
T101R201 TIME SWITCH 27 2,542 1,722 820 147.6% 23 2,050 492 124.0% 2,706 86 7,480 4,775 2,704 156.6% 68 5,910 1,570 126.5% 10,426 9,244 80.9
T101R3 T101-R/T,STEEL/BEIGE C 73 3,947 5,095 -1,148 77.4% 88 4,795 -848 82.3% 5,475 600 31,571 14,110 17,460 223.7% 298 15,134 16,437 208.6% 42,886 41,344 76.3
T10101R SWIM POOL SPA W/2-T101 7 848 113 735 750.4% 1 118 730 718.6% 118 17 2,141 9,533 -7,392 22.4% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 4,742 188,688 311,110 -122,422 60.6% 6,905 283,640 -94,952 66.5% 334,354 40,838 1,617,401 1,327,516 289,884 121.8% 36,900 1,427,246 190,155 113.3% 2,786,620 2,609,518 61.9
T104M201 HYDRO KING TS MECH 58 4,005 4,273 -268 93.7% 63 4,145 -140 96.6% 5,137 191 13,298 14,461 -1,163 91.9% 248 15,344 -2,046 86.6% 27,867 39,863 33.3
T104P201 TIME SWITCH/PLAS BEIG 296 23,403 24,167 -764 96.8% 339 25,856 -2,453 90.5% 28,273 994 76,384 80,819 -4,435 94.5% 1,239 88,546 -12,162 86.2% 124,150 134,055 56.9
T104P3 T104-R/T,PLAST/BEIGE C 1,381 79,400 157,890 -78,490 50.2% 2,803 154,880 -75,480 51.2% 175,852 11,335 625,976 619,196 6,779 101.0% 12,629 673,473 -47,497 92.9% 1,168,621 1,168,079 53.5
T104R201 TIME SWITCH 86 9,807 8,123 1,684 120.7% 103 8,812 995 111.2% 9,372 195 22,184 31,094 -8,910 71.3% 203 18,470 3,714 120.1% 32,207 62,854 35.2
T104R3 T104-R/T,STEEL/BEIGE C 199 13,068 27,606 -14,538 47.3% 330 21,209 -8,141 61.6% 30,074 1,703 106,881 94,997 11,883 112.5% 1,610 97,668 9,213 109.4% 207,377 196,072 54.5
T10404R SWIM POOL SPA W/2-T104 65 7,554 8,673 -1,119 87.0% 69 8,162 -608 92.5% 8,992 302 36,022 44,071 -8,049 81.7% 472 48,799 -12,777 73.8% 73,873 72,224 49.8
T106P3 T106-R/T,PLAST/BEIGE C 2 203 0 203 .0% 0 0 203 .0% 0 7 540 750 -210 72.0% 13 855 -315 63.1% 1,381 1,135 47.5
T10604R POOL PNL W/T106 AND T1 1 133 366 -233 36.3% 3 398 -265 33.4% 398 5 652 545 106 119.5% 5 629 23 103.6% 2,136 1,708 38.1
T12404R SWIM POOL/SPA W/2-TS 9 1,159 1,300 -141 89.1% 11 1,319 -160 87.8% 1,319 33 4,004 3,193 811 125.3% 28 3,383 621 118.3% 5,779 4,928 81.2
T21000R REPLACEMENT CASE 60 AM 49 4,059 1,471 2,588 275.9% 20 1,529 2,530 265.4% 1,529 156 12,835 12,060 774 106.4% 163 11,737 1,098 109.3% 20,812 29,070 44.1
T21001R T101 MECH IN 60 AMP PA 17 1,643 1,416 227 116.0% 15 1,322 321 124.2% 1,596 44 4,259 4,887 -628 87.1% 57 5,095 -836 83.5% 8,496 8,943 47.6
T21004R T104 MECH IN 60 AMP PA 291 28,784 62,606 -33,822 45.9% 519 47,085 -18,301 61.1% 57,685 1,932 182,212 195,642 -13,430 93.1% 1,914 161,208 21,004 113.0% 311,449 389,535 46.7
T30000R5 S/POOL REPLACEMENT CAS 90 4,935 6,416 -1,481 76.9% 137 5,347 -412 92.2% 6,128 517 28,975 34,556 -5,581 83.8% 732 19,612 9,363 147.7% 58,179 63,130 45.8
T30004R SWIMMING POOL CNTRL DP 267 24,626 40,352 -15,726 61.0% 323 31,428 -6,802 78.3% 42,727 1,687 160,679 153,581 7,097 104.6% 1,703 143,462 17,217 112.0% 280,598 312,229 51.4
T30401R S/POOL CNTRL DPST,SPST 10 1,659 1,606 53 103.3% 11 1,650 9 100.5% 1,805 49 7,864 12,709 -4,845 61.8% 95 14,157 -6,293 55.5% 31,385 26,629 29.5
T30404R S/POOL CNTRL DPST,DPST 194 36,886 50,630 -13,744 72.8% 276 41,530 -4,644 88.8% 51,043 1,245 209,661 195,407 14,253 107.2% 1,326 192,120 17,541 109.1% 357,918 394,529 53.1
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 395 -395 .0% 0 0 0 .0% 376 0 0 7,531 -7,531 .0% 103 6,890 -6,890 .0% 7,642 14,475 .0
T30604R S/POOL CNTRL SPDT,DPST 3 658 159 499 413.8% -40 -4,619 5,277 14.2-% -4,619 15 3,010 1,197 1,812 251.3% -33 -3,520 6,530 85.5-% -3,353 1,342 224.2
T32404R S/POOL CTRL.AUX.DPST,D 140 19,335 6,573 12,762 294.1% 50 7,720 11,615 250.4% 9,203 472 78,772 67,365 11,406 116.9% 531 74,924 3,848 105.1% 112,240 113,394 69.4
T40000RT3 POOL PNL- NO TIMER-300 185 13,129 6,947 6,182 188.9% 73 4,749 8,380 276.4% 6,737 1,016 73,018 62,462 10,555 116.8% 1,011 56,800 16,218 128.5% 117,077 128,572 56.7
T40000R4 POOL REPLACEMENT CASE 144 15,303 11,615 3,688 131.7% 93 8,074 7,229 189.5% 12,779 467 45,909 43,145 2,763 106.4% 527 43,471 2,438 105.6% 82,119 63,609 72.1
T40003RT3 POOL PNL T101M 300W TR 12 2,327 5,269 -2,942 44.1% 50 5,308 -2,981 43.8% 5,308 155 19,315 16,962 2,352 113.8% 182 18,100 1,215 106.7% 38,956 37,564 51.4
T40004R POOL PNL - 125A, TIMER 153 18,589 21,699 -3,110 85.6% 118 13,355 5,234 139.1% 23,961 832 106,397 82,877 23,519 128.3% 784 85,241 21,156 124.8% 170,717 131,109 81.1
T40004RT1 POOL PNL DPST-100VA TR 80 10,247 14,906 -4,659 68.7% 88 11,062 -815 92.6% 15,295 603 78,743 78,173 569 100.7% 657 76,143 2,600 103.4% 140,804 148,141 53.1
T40004RT3 POOL PNL DPST-300VA TR 811 83,007 92,161 -9,154 90.0% 703 71,448 11,559 116.1% 88,117 4,392 456,454 437,586 18,867 104.3% 4,577 434,120 22,334 105.1% 816,221 808,424 56.4
T40404R POOL PNL-125A, TWO TIM 22 3,962 6,186 -2,224 64.0% 40 6,497 -2,535 60.9% 6,497 299 50,812 39,126 11,685 129.8% 267 41,856 8,956 121.3% 77,518 84,317 60.2
T40604RT3 POOL PNL- 2 TIMERS-300 3 602 1,807 -1,205 33.3% 2 470 132 128.0% 470 8 1,767 3,610 -1,843 48.9% 18 3,021 -1,254 58.4% 1,970 8,413 21.0
130T1042 TERM BAR-GND (S) 1 1 0 1 .0% 0 0 1 .0% 0 2 3 0 3 .0% 0 0 3 .0% 0 0 .0
24TP5737 PLT-DFRNT,FORMED (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 13 15 .0
24TP5738 PLT-DFRNT,PNTD (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 1 24 -24 .0% 24 117 .0
24TP6019-WWH PLT-PNTD,DFRNT (S) 0 0 333 -333 .0% 1 22 -22 .0% 22 0 27 301 -274 8.9% 2 32 -5 84.3% 37 930 2.9
6TP2819A-WWH CVR-ASSY,PAINTED,10X12 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 48 0 .0
8--00008A LATCH-ENCLOSURE WIRE A 5 40 122 -82 32.7% 1 8 32 500.0% 8 7 52 208 -156 24.9% 8 34 18 152.9% 84 235 22.1
Totals 10,020 647,640 934,605 -286,965 69.2% 13,780 807,374 -159,734 80.2% 971,754 73,764 4,296,270 3,939,976 356,294 109.0% 71,737 3,992,635 303,635 107.6% 7,485,439 7,651,312 56.1%