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Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Product Code	PX

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	643	405	163.0%	183	749	300	140.0%	1,324	791	132.6
PJBX52100	COMBOCONNECT JUNCTION	309	31,899	49,585	-17,686	64.3%	496	53,285	-21,386	59.8%	53,709	2,279	236,309	191,975	44,333	123.0%	2,090	213,508	22,801	110.6%	404,189	364,002	64.9
PX100	100W POOL LIGHT XFORME	4,932	222,068	302,746	-80,678	73.3%	6,487	323,023	-100,955	68.7%	348,145	38,182	1,777,573	1,561,737	215,835	113.8%	37,533	1,758,352	19,221	101.0%	3,225,193	2,791,391	63.6
PX100-8	PX100,GRAINGER,13K520	19	651	183	468	355.7%	6	196	455	332.1%	196	48	1,644	660	983	248.8%	22	719	925	228.6%	2,185	1,514	108.5
PX100S	100W POOL LIGHT XFORME	113	7,504	7,590	-86	98.8%	118	8,088	-584	92.7%	8,088	892	53,632	58,613	-4,981	91.5%	1,041	59,785	-6,153	89.7%	103,004	114,710	46.7
PX300	300W POOL LIGHT XFORME	4,959	182,527	273,368	-90,841	66.7%	7,295	274,254	-91,727	66.5%	296,954	36,604	1,345,540	1,245,034	100,505	108.0%	39,953	1,334,199	11,341	100.8%	2,541,368	2,211,728	60.8
PX300-GE	300W GRAND EFFECTS PS	0	0	4,775	-4,775	.0%	200	5,245	-5,245	.0%	5,245	500	17,829	15,441	2,388	115.4%	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	1,614	-402	75.0%	101	1,682	-470	72.0%	3,690	4,391	27.6
PX300S	300W POOL LIGHT XFORME	261	16,568	14,666	1,902	112.9%	198	13,210	3,358	125.4%	14,045	1,344	85,689	98,756	-13,067	86.7%	1,687	95,647	-9,958	89.5%	162,352	185,212	46.2
PX300S8	PX300S,GRAINGER,13K523	0	0	393	-393	.0%	12	393	-393	.0%	393	5	158	1,475	-1,317	10.7%	56	1,513	-1,355	10.4%	1,873	2,886	5.4
PX50	50W POOL LIGHT XFORMER	48	2,430	3,808	-1,378	63.8%	97	4,226	-1,796	57.5%	4,226	576	24,229	24,035	193	100.8%	671	26,029	-1,800	93.0%	39,912	38,317	63.2
PX50S	50W POOL LIGHT XFORMER	4	187	283	-96	66.0%	7	292	-105	64.0%	292	19	757	2,717	-1,960	27.8%	30	1,148	-391	65.9%	1,953	3,380	22.3
PX600	600W POOL LIGHT TRANSF	24	2,653	5,399	-2,746	49.1%	53	5,825	-3,172	45.5%	5,825	152	16,233	18,660	-2,427	86.9%	173	16,287	-54	99.6%	28,779	33,185	48.9
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	46	1,702	79	1,623	2154.4%	2	87	1,615	1956.3%	87	93	3,446	3,563	-117	96.6%	109	4,087	-641	84.3%	6,218	5,884	58.5
119T340	TRANS-120V/60HZ,300VA(	28	823	2,441	-1,618	33.7%	90	2,326	-1,503	35.3%	2,487	154	4,362	5,605	-1,243	77.8%	232	5,813	-1,451	75.0%	10,521	10,294	42.3
Totals		10,838	469,433	666,053	-196,620	70.4%	15,167	691,073	-221,640	67.9%	740,315	81,195	3,569,854	3,231,216	338,638	110.4%	84,694	3,537,464	32,390	100.9%	6,563,081	5,819,264	61.3%