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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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
PE103 4 CIR TMR,MTL CASE 0 0 224 -224 .0% 0 0 0 .0% 298 15 1,933 1,584 348 122.0% 14 1,680 253 115.0% 3,334 5,881 32.8
PE140 MOTORIZED VALVE CONTRO 2 157 0 157 .0% 0 0 157 .0% 0 34 2,548 454 2,094 561.2% 6 399 2,149 638.5% 2,605 682 373.6
PE153 3 CIR TMR,MTL CASE 0 0 5,521 -5,521 .0% 0 0 0 .0% 5,790 89 15,794 13,247 2,546 119.2% 135 22,796 -7,002 69.2% 31,648 68,891 22.9
PE153-8 PE153, GRAINGER, # 3FW 0 0 935 -935 .0% 0 0 0 .0% 930 36 5,449 46 5,402 .0% 0 0 5,449 .0% 1,859 1,161 469.3
PE153F 3 CIR TMR,FRZ,MTL CASE 0 0 122 -122 .0% 0 0 0 .0% 482 31 7,519 2,087 5,431 360.2% 28 6,448 1,071 116.6% 11,991 2,556 294.1
PE153P 3 CIR TMR,PTLC CASE 1 216 1,590 -1,374 13.5% 0 0 216 .0% 338 62 10,526 17,440 -6,914 60.3% 85 13,903 -3,377 75.7% 23,127 23,031 45.7
PE153PF 3 CIR TMR,FRZ,PTLC CAS 0 0 339 -339 .0% 0 0 0 .0% -17 26 7,209 3,098 4,110 232.6% 34 8,477 -1,268 85.0% 12,359 5,765 125.0
PE20000 EMPTY PE20000 SER ENCL 0 0 0 0 .0% 0 0 0 .0% 0 1 70 378 -308 18.5% 9 445 -375 15.7% 445 361 19.3
PE24GVA 24 VOLT VALVE ACTUATOR 55 3,298 57,925 -54,627 5.6% 4 238 3,060 1385.7% 41,074 5,200 250,640 299,889 -49,249 83.5% 3,451 175,198 75,442 143.0% 421,931 650,018 38.5
PE24VA 24 VOLT VALVE ACTUATOR 0 0 1,656 -1,656 .0% 0 0 0 .0% -286 0 0 34,318 -34,318 .0% 2,453 103,936 -103,936 .0% 101,983 59,755 .0
PE25065RC 60A KIT MULTIWAVE ECS 0 0 0 0 .0% 0 0 0 .0% 0 2 332 1,566 -1,234 21.2% 8 534 -202 62.1% 590 1,652 20.0
PE25300 60 AMP PANEL W/P1353ME 0 0 502 -502 .0% 2 301 -301 .0% 601 16 3,381 1,885 1,495 179.3% 16 2,734 647 123.6% 5,012 2,593 130.3
PE25300F 60 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 4 1,535 152 1,383 1009.8% 1 339 1,196 452.8% 1,810 248 618.9
PE30000 EMPTY PE30000 SER ENCL 0 0 0 0 .0% 0 0 0 .0% 0 26 3,336 2,932 404 113.7% 54 5,999 -2,663 55.6% 7,668 4,495 74.2
PE30000T3 ENCL ASSY - PE30000T3 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 1 88 -88 .0% 88 28 .0
PE30065RC 80A MULTIWAVE KIT POOL 0 0 0 0 .0% 0 0 0 .0% 0 2 638 -315 953 202.5-% 3 405 233 157.5% 405 -841 75.8-
PE30065RCT3 80A ENCLOSURE KIT W/ R 0 0 0 0 .0% 0 0 0 .0% 0 11 2,568 0 2,568 .0% 0 0 2,568 .0% 1,731 -112 2292.8-
PE35065RC 80 AMP MULTIWAVE ECS P 0 0 -16 16 .0% 0 0 0 .0% 187 6 1,713 3,342 -1,629 51.2% 22 5,361 -3,648 31.9% 6,110 3,472 49.3
PE35065RC-V VRM 80A MULTIWAVE ECS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,158 -4,158 .0% 20 6,414 -6,414 .0% 6,414 4,158 .0
PE35300 80 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,844 -1,844 .0% 13 2,055 -2,055 .0% 2,186 1,328 .0
PE653 5 CIR RC TIMER 1 193 43 150 448.8% 1 95 98 203.1% 95 35 6,933 3,175 3,757 218.3% 24 1,677 5,256 413.4% 3,598 7,065 98.1
PE653RC 5 CIR RC TIMER W/METAL 1 490 2,856 -2,366 17.1% 0 0 490 .0% 2,530 32 12,064 10,795 1,268 111.7% 58 10,687 1,377 112.8% 21,126 31,811 37.9
PE653RC-V VRM MULTIWAVE BASIC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 844 -844 .0% 1 233 -233 .0% 233 844 .0
PE723P WIFI POOL CONTROLLER 1 0 0 866 -866 .0% 0 0 0 .0% 0 45 6,337 2,629 3,707 241.0% 0 0 6,337 .0% 335 8,653 73.2
PE733P WIFI POOL CONTROLLER 1 1 200 10,898 -10,698 1.8% 0 0 200 .0% 0 134 19,100 34,056 -14,956 56.0% 0 0 19,100 .0% 307 109,532 17.4
PE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -1 -105 0 -105 .0% 0 0 -105 .0% -421 0 .0
PE953 I-WAVE WIRELESS TRANSM 1 216 216 0 100.0% 0 0 216 .0% 1,397 75 13,804 9,587 4,216 143.9% 70 8,016 5,788 172.2% 16,427 13,900 99.3
P1353ME 3 CIRUIT MECH 240V 4 785 6,845 -6,060 11.4% 0 0 785 .0% 3,826 156 27,043 35,837 -8,794 75.4% 214 31,370 -4,327 86.2% 51,835 18,963 142.6
P1403ME 4 CIRCUIT MECH 120-277 0 0 78 -78 .0% 0 0 0 .0% 260 21 2,387 260 2,126 914.9% 1 91 2,296 2623.0% 1,559 3,185 74.9
P4043ME VALVE ACTUATOR CONTROL 1 69 20 49 345.0% 0 0 69 .0% -114 35 2,321 1,225 1,096 189.4% 40 2,367 -46 98.0% 3,636 2,817 82.3
P5043ME VALVE/PUMP SWITCH MECH 0 0 -6 6 .0% 0 0 0 .0% 103 2 198 639 -441 30.9% 4 492 -294 40.2% 698 933 21.2
SPE24GVA 24 VOLT VALVE ACTUATOR 7 270 61,180 -60,910 .4% 0 0 270 .0% 0 6,964 268,615 200,780 67,835 133.7% 0 0 268,615 .0% 89,226 655,618 40.9
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 3,928 -3,928 .0% 0 0 0 .0% 22,604 -6 -184 62,959 -63,143 .2-% 7,541 195,739 -195,923 .0% 274,079 122,364 .1-
156--01588 PKG-REMOTE KIT, PE653 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 2 24 -24 .0% 58 60 .0
188--00635 PCB ASSY-Z-WAVE,PE653 0 0 50 -50 .0% 0 0 0 .0% 8 5 230 2,061 -1,831 11.1% 6 285 -55 80.7% 648 2,442 9.4
214PE36 ANTENNA-PANEL MOUNT (S 0 0 0 0 .0% 0 0 0 .0% -21 0 0 0 0 .0% 0 0 0 .0% -21 0 .0
Totals 74 5,894 155,774 -149,880 3.7% 7 634 5,260 929.6% 80,085 13,058 673,934 753,017 -79,083 89.4% 14,314 608,192 65,742 110.8% 1,106,619 1,813,309 37.1%