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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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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
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 37,383 -27,828 25.5% 115 11,624 -2,069 82.2% 16,731 112,432 8.4
P40000RT3 100 AMP PANEL W/ 300W 41 4,578 5,928 -1,350 77.2% 29 3,034 1,544 150.8% 3,034 93 11,182 25,089 -13,907 44.5% 132 12,361 -1,179 90.4% 20,690 93,420 11.9
P40000R5 125 AMP PANEL W/ NO TR 7 279 826 -547 33.7% 0 0 279 .0% 0 128 4,331 6,829 -2,498 63.4% 84 2,370 1,961 182.7% 5,027 26,071 16.6
P50000RT1 Unknown 0 0 -8 8 .0% 0 0 0 .0% 0 0 0 -33 33 .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 -25 246 429 -183 57.2% 4 455 -209 54.0% -143 433 56.8
T10004R SWIM POOL/SPA W/T104M 28 2,496 675 1,821 369.7% 11 742 1,754 336.3% 742 101 8,834 7,870 964 112.2% 124 7,503 1,331 117.7% 14,479 18,207 48.5
T10004RT1 POOL PNL DPST 100VA TR 3 401 792 -391 50.6% 6 821 -420 48.8% 821 59 6,817 6,537 279 104.2% 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% 38 3,669 471 112.8% 4,573 330 30,948 23,135 7,812 133.7% 200 19,181 11,767 161.3% 44,344 40,165 77.0
T101P201 T/S IN R/T,PLAS BEIG C 130 9,292 2,998 6,294 309.9% 39 2,978 6,314 312.0% 3,476 260 18,910 14,545 4,364 130.0% 237 16,874 2,036 112.0% 25,226 22,135 85.4
T101P3 T101-R/T,PLAST/BEIGE C 350 20,158 24,684 -4,526 81.6% 444 25,133 -4,975 80.2% 26,483 2,571 143,445 128,285 15,159 111.8% 2,400 130,349 13,096 110.0% 226,076 209,609 68.4
T101R201 TIME SWITCH 29 2,720 1,722 998 157.9% 30 2,706 14 100.5% 2,706 88 7,658 4,930 2,727 155.3% 75 6,566 1,092 116.6% 10,426 9,244 82.8
T101R3 T101-R/T,STEEL/BEIGE C 84 4,531 5,095 -564 88.9% 99 5,417 -886 83.6% 5,475 611 32,155 14,569 17,585 220.7% 309 15,756 16,399 204.0% 42,886 41,344 77.7
T10101R SWIM POOL SPA W/2-T101 7 848 113 735 750.4% 1 118 730 718.6% 118 17 2,141 9,543 -7,402 22.4% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 5,036 201,845 311,110 -109,265 64.8% 7,850 317,209 -115,364 63.6% 334,354 41,132 1,630,558 1,355,516 275,041 120.2% 37,845 1,460,814 169,744 111.6% 2,786,620 2,609,518 62.4
T104M201 HYDRO KING TS MECH 70 4,698 4,273 425 109.9% 63 4,145 553 113.3% 5,137 203 13,991 14,846 -855 94.2% 248 15,344 -1,353 91.1% 27,867 39,863 35.0
T104P201 TIME SWITCH/PLAS BEIG 363 28,970 24,167 4,803 119.8% 348 26,383 2,587 109.8% 28,273 1,061 81,951 82,994 -1,043 98.7% 1,248 89,074 -7,123 92.0% 124,150 134,055 61.1
T104P3 T104-R/T,PLAST/BEIGE C 1,434 82,412 157,890 -75,478 52.1% 3,135 172,258 -89,846 47.8% 175,852 11,388 628,988 633,406 -4,418 99.3% 12,961 690,851 -61,863 91.0% 1,168,621 1,168,079 53.8
T104R201 TIME SWITCH 94 10,625 8,123 2,502 130.8% 104 8,992 1,633 118.1% 9,372 203 23,002 31,825 -8,823 72.2% 204 18,651 4,351 123.3% 32,207 62,854 36.5
T104R3 T104-R/T,STEEL/BEIGE C 232 15,090 27,606 -12,516 54.6% 439 27,830 -12,740 54.2% 30,074 1,736 108,903 97,481 11,421 111.7% 1,719 104,288 4,615 104.4% 207,377 196,072 55.5
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 44,852 -8,830 80.3% 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 5 652 578 73 112.7% 5 629 23 103.6% 2,136 1,708 38.1
T12404R SWIM POOL/SPA W/2-TS 10 1,308 1,300 8 100.6% 11 1,319 -11 99.1% 1,319 34 4,153 3,310 843 125.4% 28 3,383 770 122.7% 5,779 4,928 84.2
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 12,193 641 105.2% 163 11,737 1,098 109.3% 20,812 29,070 44.1
T21001R T101 MECH IN 60 AMP PA 18 1,741 1,416 325 122.9% 16 1,421 320 122.5% 1,596 45 4,357 5,015 -658 86.8% 58 5,194 -837 83.8% 8,496 8,943 48.7
T21004R T104 MECH IN 60 AMP PA 328 31,686 62,606 -30,920 50.6% 577 52,817 -21,131 59.9% 57,685 1,969 185,115 201,276 -16,161 91.9% 1,972 166,941 18,174 110.8% 311,449 389,535 47.5
T30000R5 S/POOL REPLACEMENT CAS 117 6,154 6,416 -262 95.9% 137 5,347 807 115.0% 6,128 544 30,194 35,134 -4,940 85.9% 732 19,612 10,582 153.9% 58,179 63,130 47.8
T30004R SWIMMING POOL CNTRL DP 287 27,565 40,352 -12,787 68.3% 380 37,960 -10,395 72.6% 42,727 1,707 163,618 157,212 6,405 104.0% 1,760 149,994 13,624 109.0% 280,598 312,229 52.4
T30401R S/POOL CNTRL DPST,SPST 10 1,659 1,606 53 103.3% 12 1,805 -146 91.9% 1,805 49 7,864 12,853 -4,989 61.1% 96 14,312 -6,448 54.9% 31,385 26,629 29.5
T30404R S/POOL CNTRL DPST,DPST 204 38,657 50,630 -11,973 76.3% 291 44,023 -5,366 87.8% 51,043 1,255 211,432 199,963 11,468 105.7% 1,341 194,613 16,819 108.6% 357,918 394,529 53.5
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 395 -395 .0% 5 376 -376 .0% 376 0 0 7,567 -7,567 .0% 108 7,266 -7,266 .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 1,211 1,798 248.4% -33 -3,520 6,530 85.5-% -3,353 1,342 224.2
T32404R S/POOL CTRL.AUX.DPST,D 154 22,132 6,573 15,559 336.7% 54 8,228 13,904 268.9% 9,203 486 81,569 67,957 13,611 120.0% 535 75,432 6,137 108.1% 112,240 113,394 71.9
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 63,088 9,929 115.7% 1,011 56,800 16,218 128.5% 117,077 128,572 56.7
T40000R4 POOL REPLACEMENT CASE 161 16,977 11,615 5,362 146.1% 113 9,785 7,192 173.5% 12,779 484 47,583 44,190 3,392 107.6% 547 45,182 2,401 105.3% 82,119 63,609 74.8
T40003RT3 POOL PNL T101M 300W TR 13 2,573 5,269 -2,696 48.8% 50 5,308 -2,735 48.4% 5,308 156 19,562 17,436 2,125 112.1% 182 18,100 1,462 108.0% 38,956 37,564 52.0
T40004R POOL PNL - 125A, TIMER 155 18,883 21,699 -2,816 87.0% 142 16,086 2,797 117.3% 23,961 834 106,691 84,830 21,860 125.7% 808 87,972 18,719 121.2% 170,717 131,109 81.3
T40004RT1 POOL PNL DPST-100VA TR 86 11,021 14,906 -3,885 73.9% 119 14,796 -3,775 74.4% 15,295 609 79,516 79,514 1 100.0% 688 79,877 -361 99.5% 140,804 148,141 53.6
T40004RT3 POOL PNL DPST-300VA TR 815 83,625 92,161 -8,536 90.7% 773 77,436 6,189 107.9% 88,117 4,396 457,072 445,880 11,191 102.5% 4,647 440,109 16,963 103.8% 816,221 808,424 56.5
T40404R POOL PNL-125A, TWO TIM 39 7,161 6,186 975 115.7% 40 6,497 664 110.2% 6,497 316 54,010 39,683 14,326 136.1% 267 41,856 12,154 129.0% 77,518 84,317 64.0
T40604RT3 POOL PNL- 2 TIMERS-300 7 1,355 1,807 -452 74.9% 2 470 885 288.2% 470 12 2,519 3,772 -1,253 66.7% 18 3,021 -502 83.3% 1,970 8,413 29.9
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 27 331 -304 8.1% 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 52 219 -167 23.7% 8 34 18 152.9% 84 235 22.1
Totals 10,706 696,400 934,605 -238,205 74.5% 15,522 899,246 -202,846 77.4% 971,754 74,450 4,345,029 4,024,088 320,941 107.9% 73,479 4,084,508 260,521 106.3% 7,485,439 7,651,312 56.7%