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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
P40000RT1 100 AMP PANEL W/ 100W 0 0 8,861 -8,861 .0% 0 0 0 .0% 325 92 10,026 38,264 -28,238 26.2% 115 11,624 -1,598 86.2% 16,731 112,432 8.9
P40000RT3 100 AMP PANEL W/ 300W 0 0 9,531 -9,531 .0% 0 0 0 .0% 732 93 11,182 25,803 -14,621 43.3% 132 12,361 -1,179 90.4% 20,690 93,420 11.9
P40000R5 125 AMP PANEL W/ NO TR 0 0 3,595 -3,595 .0% 0 0 0 .0% 1,601 128 4,331 7,043 -2,712 61.4% 84 2,370 1,961 182.7% 5,027 26,071 16.6
P50000RT1 Unknown 0 0 -11 11 .0% 0 0 0 .0% 0 0 0 -35 35 .0% 0 0 0 .0% 0 -115 .0
P50000RT3 Unknown 0 0 -6 6 .0% 0 0 0 .0% 0 0 0 -19 19 .0% 0 0 0 .0% 0 -62 .0
T10000R SWIM POOL/SPA ENCL. ON 0 0 0 0 .0% 0 0 0 .0% 0 -25 246 433 -187 56.8% 4 455 -209 54.0% -143 433 56.8
T10004R SWIM POOL/SPA W/T104M 0 0 490 -490 .0% 2 123 -123 .0% 505 101 8,834 7,921 912 111.5% 126 7,626 1,208 115.8% 14,479 18,207 48.5
T10004RT1 POOL PNL DPST 100VA TR 4 383 627 -244 61.0% 0 0 383 .0% 383 63 7,200 6,600 599 109.0% 38 4,415 2,785 163.0% 8,266 12,937 55.6
T10004RT3 POOL PNL DPST 300VA TR 0 0 3,084 -3,084 .0% 1 146 -146 .0% 3,147 342 32,205 23,473 8,731 137.1% 211 20,231 11,974 159.1% 44,344 40,165 80.1
T101P201 T/S IN R/T,PLAS BEIG C 0 0 1,828 -1,828 .0% 0 0 0 .0% 1,898 266 19,425 14,756 4,668 131.6% 243 17,373 2,052 111.8% 25,226 22,135 87.7
T101P3 T101-R/T,PLAST/BEIGE C 50 2,455 18,859 -16,404 13.0% 2 122 2,333 2012.2% 19,416 2,648 147,614 130,215 17,398 113.3% 2,425 131,821 15,793 111.9% 226,076 209,609 70.4
T101R201 TIME SWITCH 0 0 779 -779 .0% 0 0 0 .0% 619 88 7,658 5,037 2,620 152.0% 75 6,566 1,092 116.6% 10,426 9,244 82.8
T101R3 T101-R/T,STEEL/BEIGE C 1 80 4,559 -4,479 1.7% 0 0 80 .0% 4,883 617 32,478 15,000 17,477 216.5% 310 15,814 16,664 205.3% 42,886 41,344 78.5
T10101R SWIM POOL SPA W/2-T101 0 0 111 -111 .0% 0 0 0 .0% 118 17 2,141 9,553 -7,412 22.4% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 586 18,030 232,559 -214,529 7.7% 187 8,325 9,705 216.5% 237,385 43,401 1,704,068 1,379,588 324,479 123.5% 38,417 1,486,285 217,783 114.6% 2,786,620 2,609,518 65.3
T104M201 HYDRO KING TS MECH 2 115 3,967 -3,852 2.8% 7 557 -442 20.6% 2,390 219 15,300 15,215 84 100.5% 268 16,892 -1,592 90.5% 27,867 39,863 38.3
T104P201 TIME SWITCH/PLAS BEIG 18 1,502 11,812 -10,310 12.7% 2 231 1,271 650.2% 13,648 1,099 85,146 84,551 594 100.7% 1,271 91,195 -6,049 93.3% 124,150 134,055 63.5
T104P3 T104-R/T,PLAST/BEIGE C 229 10,989 84,646 -73,657 12.9% 47 2,737 8,252 401.4% 87,625 11,908 655,715 643,954 11,760 101.8% 13,070 697,182 -41,467 94.0% 1,168,621 1,168,079 56.1
T104R201 TIME SWITCH 2 335 4,178 -3,843 8.0% 0 0 335 .0% 2,734 206 23,504 32,359 -8,855 72.6% 207 19,031 4,473 123.5% 32,207 62,854 37.3
T104R3 T104-R/T,STEEL/BEIGE C 36 1,986 17,357 -15,371 11.4% 18 1,097 889 181.0% 18,677 1,781 111,444 99,453 11,990 112.0% 1,773 107,630 3,814 103.5% 207,377 196,072 56.8
T10404R SWIM POOL SPA W/2-T104 0 0 4,048 -4,048 .0% 0 0 0 .0% 4,391 302 36,022 45,401 -9,379 79.3% 479 49,629 -13,607 72.5% 73,873 72,224 49.8
T106P3 T106-R/T,PLAST/BEIGE C 0 0 0 0 .0% 0 0 0 .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 0 0 123 -123 .0% 2 253 -253 .0% 385 5 652 599 52 108.8% 7 882 -230 73.9% 2,136 1,708 38.1
T12404R SWIM POOL/SPA W/2-TS 0 0 643 -643 .0% 0 0 0 .0% 689 34 4,153 3,394 758 122.3% 28 3,383 770 122.7% 5,779 4,928 84.2
T21000R REPLACEMENT CASE 60 AM 0 0 78 -78 .0% 0 0 0 .0% 79 156 12,835 12,256 578 104.7% 163 11,737 1,098 109.3% 20,812 29,070 44.1
T21001R T101 MECH IN 60 AMP PA 0 0 1,362 -1,362 .0% 9 800 -800 .0% 1,425 47 4,553 5,140 -587 88.5% 69 6,170 -1,617 73.7% 8,496 8,943 50.9
T21004R T104 MECH IN 60 AMP PA 17 2,186 36,098 -33,912 6.0% 5 466 1,720 469.0% 31,237 2,004 189,200 205,584 -16,384 92.0% 2,031 172,275 16,925 109.8% 311,449 389,535 48.5
T30000R5 S/POOL REPLACEMENT CAS 0 0 673 -673 .0% 0 0 0 .0% 468 544 30,194 35,424 -5,230 85.2% 752 20,393 9,801 148.0% 58,179 63,130 47.8
T30004R SWIMMING POOL CNTRL DP 2 398 30,288 -29,890 1.3% 0 0 398 .0% 26,082 1,719 165,379 160,341 5,037 103.1% 1,812 154,761 10,618 106.8% 280,598 312,229 52.9
T30401R S/POOL CNTRL DPST,SPST 0 0 2,424 -2,424 .0% 0 0 0 .0% 2,624 53 8,533 13,039 -4,506 65.4% 96 14,312 -5,779 59.6% 31,385 26,629 32.0
T30404R S/POOL CNTRL DPST,DPST 5 1,118 33,334 -32,216 3.3% 7 1,112 6 100.5% 34,312 1,273 214,813 203,655 11,157 105.4% 1,393 202,745 12,068 105.9% 357,918 394,529 54.4
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 391 -391 .0% 0 0 0 .0% 376 0 0 7,602 -7,602 .0% 108 7,266 -7,266 .0% 7,642 14,475 .0
T30604R S/POOL CNTRL SPDT,DPST 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 12,211 -12,211 .0% 6 1,100 -1,100 .0% 11,889 488 81,842 68,831 13,010 118.9% 547 77,507 4,335 105.5% 112,240 113,394 72.1
T40000RT3 POOL PNL- NO TIMER-300 18 1,876 11,263 -9,387 16.6% 30 1,971 -95 95.1% 11,361 1,062 77,123 63,930 13,192 120.6% 1,072 60,758 16,365 126.9% 117,077 128,572 59.9
T40000R4 POOL REPLACEMENT CASE 3 295 3,234 -2,939 9.1% 0 0 295 .0% 3,698 487 47,879 44,816 3,062 106.8% 582 48,176 -297 99.3% 82,119 63,609 75.2
T40003RT3 POOL PNL T101M 300W TR 0 0 2,852 -2,852 .0% 0 0 0 .0% 2,938 156 19,562 17,789 1,772 109.9% 182 18,100 1,462 108.0% 38,956 37,564 52.0
T40004R POOL PNL - 125A, TIMER 5 788 8,525 -7,737 9.2% 0 0 788 .0% 8,937 849 108,697 86,124 22,572 126.2% 876 95,847 12,850 113.4% 170,717 131,109 82.9
T40004RT1 POOL PNL DPST-100VA TR 0 0 7,929 -7,929 .0% 0 0 0 .0% 8,092 619 80,900 80,506 393 100.4% 692 80,376 524 100.6% 140,804 148,141 54.6
T40004RT3 POOL PNL DPST-300VA TR 33 4,155 56,477 -52,322 7.3% 21 3,663 492 113.4% 52,206 4,464 465,254 452,390 12,863 102.8% 4,764 454,453 10,801 102.3% 816,221 808,424 57.5
T40404R POOL PNL-125A, TWO TIM 1 239 7,985 -7,746 2.9% 0 0 239 .0% 8,274 317 54,249 40,330 13,918 134.5% 267 41,856 12,393 129.6% 77,518 84,317 64.3
T40604RT3 POOL PNL- 2 TIMERS-300 0 0 0 0 .0% 0 0 0 .0% -2,584 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) 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 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 0 0 5 -5 .0% 0 0 0 .0% 8 7 52 224 -172 23.1% 8 34 18 152.9% 84 235 22.1
Totals 1,012 46,930 626,769 -579,839 7.4% 346 22,703 24,227 206.7% 602,973 77,666 4,486,508 4,092,810 393,698 109.6% 74,805 4,179,721 306,787 107.3% 7,485,439 7,651,312 58.6%