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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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	Product Code	PX

		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
PA119	COMBOCONNECT BRACKET	90	315	315	0	100.0%	81	354	-39	88.9%	354	287	1,049	656	393	159.9%	183	749	300	140.0%	1,324	791	132.6
PJBX52100	COMBOCONNECT JUNCTION	316	32,686	49,585	-16,899	65.9%	500	53,709	-21,023	60.8%	53,709	2,286	237,096	193,959	43,137	122.2%	2,094	213,931	23,165	110.8%	404,189	364,002	65.1
PX100	100W POOL LIGHT XFORME	5,174	232,364	302,746	-70,382	76.7%	6,923	345,308	-112,944	67.2%	348,145	38,424	1,787,869	1,573,847	214,022	113.5%	37,969	1,780,637	7,232	100.4%	3,225,193	2,791,391	64.0
PX100-8	PX100,GRAINGER,13K520	19	651	183	468	355.7%	6	196	455	332.1%	196	48	1,644	668	976	246.1%	22	719	925	228.6%	2,185	1,514	108.5
PX100S	100W POOL LIGHT XFORME	114	7,630	7,590	40	100.5%	118	8,088	-458	94.3%	8,088	893	53,758	58,917	-5,159	91.2%	1,041	59,785	-6,027	89.9%	103,004	114,710	46.8
PX300	300W POOL LIGHT XFORME	5,247	192,946	273,368	-80,422	70.5%	7,850	295,534	-102,588	65.2%	296,954	36,892	1,355,959	1,255,969	99,990	107.9%	40,508	1,355,479	480	100.0%	2,541,368	2,211,728	61.3
PX300-GE	300W GRAND EFFECTS PS	0	0	4,775	-4,775	.0%	200	5,245	-5,245	.0%	5,245	500	17,829	15,632	2,197	114.0%	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	1,631	-419	74.3%	101	1,682	-470	72.0%	3,690	4,391	27.6
PX300S	300W POOL LIGHT XFORME	273	17,402	14,666	2,736	118.6%	205	13,660	3,742	127.3%	14,045	1,356	86,522	99,343	-12,821	87.0%	1,694	96,097	-9,575	90.0%	162,352	185,212	46.7
PX300S8	PX300S,GRAINGER,13K523	0	0	393	-393	.0%	12	393	-393	.0%	393	5	158	1,491	-1,333	10.5%	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	24,188	41	100.1%	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	2,729	-1,972	27.7%	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	18,876	-2,643	85.9%	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	3,567	-121	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	5,703	-1,341	76.4%	232	5,813	-1,451	75.0%	10,521	10,294	42.3
Totals		11,388	491,895	666,053	-174,158	73.8%	16,169	735,512	-243,617	66.8%	740,315	81,745	3,592,315	3,257,864	334,451	110.2%	85,696	3,581,902	10,413	100.2%	6,563,081	5,819,264	61.7%