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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% 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 38 4,444 10,928 -6,484 40.6% 36 3,806 638 116.7% 3,806 92 10,026 37,821 -27,795 26.5% 115 11,624 -1,598 86.2% 16,731 112,432 8.9
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 25,327 -14,145 44.1% 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 6,863 -2,532 63.1% 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 -34 34 .0% 0 0 0 .0% 0 -115 .0
P50000RT3 Unknown 0 0 -4 4 .0% 0 0 0 .0% 0 0 0 -19 19 .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 -25 246 433 -187 56.8% 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 7,897 937 111.8% 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 6,569 248 103.7% 38 4,415 2,402 154.4% 8,266 12,937 52.6
T10004RT3 POOL PNL DPST 300VA TR 49 5,398 4,598 800 117.3% 48 4,573 825 118.0% 4,573 342 32,205 23,319 8,886 138.1% 210 20,085 12,120 160.3% 44,344 40,165 80.1
T101P201 T/S IN R/T,PLAS BEIG C 136 9,808 2,998 6,810 327.1% 45 3,476 6,332 282.1% 3,476 266 19,425 14,665 4,760 132.4% 243 17,373 2,052 111.8% 25,226 22,135 87.7
T101P3 T101-R/T,PLAST/BEIGE C 377 21,871 24,684 -2,813 88.6% 465 26,362 -4,491 82.9% 26,483 2,598 145,159 129,273 15,886 112.2% 2,421 131,578 13,581 110.3% 226,076 209,609 69.2
T101R201 TIME SWITCH 29 2,720 1,722 998 157.9% 30 2,706 14 100.5% 2,706 88 7,658 4,999 2,659 153.1% 75 6,566 1,092 116.6% 10,426 9,244 82.8
T101R3 T101-R/T,STEEL/BEIGE C 89 4,775 5,095 -320 93.7% 100 5,475 -700 87.2% 5,475 616 32,398 14,773 17,625 219.3% 310 15,814 16,584 204.8% 42,886 41,344 78.3
T10101R SWIM POOL SPA W/2-T101 7 848 113 735 750.4% 1 118 730 718.6% 118 17 2,141 9,548 -7,407 22.4% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 6,719 257,325 311,110 -53,785 82.7% 8,187 332,258 -74,933 77.4% 334,354 42,815 1,686,038 1,367,961 318,077 123.2% 38,182 1,475,863 210,175 114.2% 2,786,620 2,609,518 64.6
T104M201 HYDRO KING TS MECH 84 5,892 4,273 1,619 137.8% 74 5,025 867 117.2% 5,137 217 15,185 15,017 168 101.1% 259 16,224 -1,039 93.5% 27,867 39,863 38.0
T104P201 TIME SWITCH/PLAS BEIG 383 30,663 24,167 6,496 126.8% 363 27,763 2,900 110.4% 28,273 1,081 83,644 83,961 -317 99.6% 1,263 90,454 -6,810 92.4% 124,150 134,055 62.3
T104P3 T104-R/T,PLAST/BEIGE C 1,725 98,150 157,890 -59,740 62.1% 3,197 175,852 -77,702 55.8% 175,852 11,679 644,726 639,722 5,004 100.7% 13,023 694,445 -49,719 92.8% 1,168,621 1,168,079 55.1
T104R201 TIME SWITCH 95 10,792 8,123 2,669 132.8% 107 9,372 1,420 115.1% 9,372 204 23,169 32,150 -8,981 72.0% 207 19,031 4,138 121.7% 32,207 62,854 36.8
T104R3 T104-R/T,STEEL/BEIGE C 241 15,644 27,606 -11,962 56.6% 463 29,332 -13,688 53.3% 30,074 1,745 109,457 98,586 10,871 111.0% 1,743 105,791 3,666 103.4% 207,377 196,072 55.8
T10404R SWIM POOL SPA W/2-T104 65 7,554 8,673 -1,119 87.0% 76 8,992 -1,438 84.0% 8,992 302 36,022 45,199 -9,177 79.6% 479 49,629 -13,607 72.5% 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 5 652 593 59 109.9% 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 3,362 791 123.5% 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 12,252 583 104.7% 163 11,737 1,098 109.3% 20,812 29,070 44.1
T21001R T101 MECH IN 60 AMP PA 20 1,937 1,416 521 136.7% 18 1,596 341 121.3% 1,596 47 4,553 5,072 -519 89.7% 60 5,369 -816 84.8% 8,496 8,943 50.9
T21004R T104 MECH IN 60 AMP PA 346 33,586 62,606 -29,020 53.6% 629 57,543 -23,957 58.3% 57,685 1,987 187,014 203,781 -16,767 91.7% 2,024 171,667 15,347 108.9% 311,449 389,535 48.0
T30000R5 S/POOL REPLACEMENT CAS 117 6,154 6,416 -262 95.9% 157 6,128 26 100.4% 6,128 544 30,194 35,391 -5,197 85.3% 752 20,393 9,801 148.0% 58,179 63,130 47.8
T30004R SWIMMING POOL CNTRL DP 297 28,927 40,352 -11,425 71.6% 426 42,148 -13,221 68.6% 42,727 1,717 164,981 158,827 6,154 103.8% 1,806 154,182 10,799 107.0% 280,598 312,229 52.8
T30401R S/POOL CNTRL DPST,SPST 14 2,328 1,606 722 144.9% 12 1,805 523 128.9% 1,805 53 8,533 12,918 -4,385 66.0% 96 14,312 -5,779 59.6% 31,385 26,629 32.0
T30404R S/POOL CNTRL DPST,DPST 217 40,920 50,630 -9,710 80.8% 336 51,043 -10,123 80.1% 51,043 1,268 213,695 201,989 11,706 105.7% 1,386 201,633 12,062 105.9% 357,918 394,529 54.1
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 395 -395 .0% 5 376 -376 .0% 376 0 0 7,583 -7,583 .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 1,218 1,792 247.1% -33 -3,520 6,530 85.5-% -3,353 1,342 224.2
T32404R S/POOL CTRL.AUX.DPST,D 156 22,405 6,573 15,832 340.8% 59 9,038 13,367 247.8% 9,203 488 81,842 68,220 13,622 119.9% 540 76,242 5,600 107.3% 112,240 113,394 72.1
T40000RT3 POOL PNL- NO TIMER-300 213 15,358 6,947 8,411 221.0% 104 6,737 8,621 227.9% 6,737 1,044 75,247 63,366 11,881 118.7% 1,042 58,787 16,460 127.9% 117,077 128,572 58.5
T40000R4 POOL REPLACEMENT CASE 161 16,977 11,615 5,362 146.1% 148 12,779 4,198 132.8% 12,779 484 47,583 44,655 2,928 106.5% 582 48,176 -593 98.7% 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 17,647 1,915 110.8% 182 18,100 1,462 108.0% 38,956 37,564 52.0
T40004R POOL PNL - 125A, TIMER 165 20,101 21,699 -1,598 92.6% 210 23,961 -3,860 83.8% 23,961 844 107,909 85,698 22,211 125.9% 876 95,847 12,062 112.5% 170,717 131,109 82.3
T40004RT1 POOL PNL DPST-100VA TR 96 12,404 14,906 -2,502 83.2% 119 14,796 -2,392 83.8% 15,295 619 80,900 80,111 789 100.9% 688 79,877 1,023 101.2% 140,804 148,141 54.6
T40004RT3 POOL PNL DPST-300VA TR 850 87,652 92,161 -4,509 95.1% 861 87,190 462 100.5% 88,117 4,431 461,099 449,567 11,532 102.5% 4,735 449,863 11,236 102.4% 816,221 808,424 57.0
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 39,931 14,079 135.2% 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 3,845 -1,326 65.5% 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 27 345 -318 7.8% 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 52 224 -172 23.2% 8 34 18 152.9% 84 235 22.1
Totals 12,910 790,949 934,605 -143,656 84.6% 16,411 965,861 -174,912 81.8% 971,754 76,654 4,439,576 4,061,490 378,086 109.3% 74,368 4,151,124 288,452 106.9% 7,485,439 7,651,312 58.0%