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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
PA119 COMBOCONNECT BRACKET 0 0 31 -31 .0% 0 0 0 .0% 40 287 1,049 657 391 159.5% 183 749 300 140.0% 1,324 791 132.6
PJBX52100 COMBOCONNECT JUNCTION 4 642 33,962 -33,320 1.8% 4 443 199 144.9% 36,687 2,290 237,738 195,657 42,080 121.5% 2,098 214,375 23,363 110.8% 404,189 364,002 65.3
PX100 100W POOL LIGHT XFORME 173 7,375 232,891 -225,516 3.1% 182 8,756 -1,381 84.2% 264,683 38,597 1,795,244 1,585,491 209,752 113.2% 38,206 1,792,231 3,013 100.1% 3,225,193 2,791,391 64.3
PX100-8 PX100,GRAINGER,13K520 0 0 423 -423 .0% 0 0 0 .0% 451 48 1,644 689 954 238.5% 22 719 925 228.6% 2,185 1,514 108.5
PX100S 100W POOL LIGHT XFORME 9 582 7,244 -6,662 8.0% 30 1,850 -1,268 31.4% 7,036 902 54,339 59,280 -4,941 91.6% 1,071 61,635 -7,296 88.1% 103,004 114,710 47.3
PX300 300W POOL LIGHT XFORME 200 7,543 177,524 -169,981 4.2% 129 4,973 2,570 151.6% 187,517 37,092 1,363,502 1,264,845 98,656 107.7% 40,672 1,361,871 1,631 100.1% 2,541,368 2,211,728 61.6
PX300-GE 300W GRAND EFFECTS PS 0 0 2,955 -2,955 .0% 0 0 0 .0% 3,934 500 17,829 15,779 2,049 112.9% 800 17,350 479 102.7% 29,152 34,206 52.1
PX300-8 PX300,GRAINGER,13K522 0 0 460 -460 .0% 0 0 0 .0% 468 57 1,212 1,654 -442 73.2% 101 1,682 -470 72.0% 3,690 4,391 27.6
PX300S 300W POOL LIGHT XFORME 6 393 8,325 -7,932 4.7% 7 438 -45 89.7% 8,603 1,362 86,916 99,759 -12,843 87.1% 1,707 96,920 -10,004 89.6% 162,352 185,212 46.9
PX300S8 PX300S,GRAINGER,13K523 0 0 32 -32 .0% 0 0 0 .0% 33 5 158 1,493 -1,335 10.5% 56 1,513 -1,355 10.4% 1,873 2,886 5.4
PX50 50W POOL LIGHT XFORMER 2 92 1,147 -1,055 8.0% 0 0 92 .0% 1,092 578 24,320 24,245 74 100.3% 671 26,029 -1,709 93.4% 39,912 38,317 63.4
PX50S 50W POOL LIGHT XFORMER 0 0 48 -48 .0% 0 0 0 .0% 47 19 757 2,731 -1,974 27.7% 30 1,148 -391 65.9% 1,953 3,380 22.3
PX600 600W POOL LIGHT TRANSF 1 102 4,778 -4,676 2.1% 1 107 -5 95.3% 2,358 153 16,336 19,114 -2,778 85.4% 174 16,394 -58 99.6% 28,779 33,185 49.2
PX600-8 PX600,GRAINGER,13K524 0 0 198 -198 .0% 0 0 0 .0% 189 3 192 696 -504 27.5% 13 652 -460 29.4% 1,344 1,621 11.8
PX600S 600W TRANSFORMER 0 0 0 0 .0% 0 0 0 .0% 0 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% 80 0 0 0 0 .0% 0 0 0 .0% 80 77 .0
119--00085 TRANS-12,13,14V,60HZ,1 0 0 288 -288 .0% 0 0 0 .0% 265 93 3,446 3,581 -135 96.2% 109 4,087 -641 84.3% 6,218 5,884 58.5
119T340 TRANS-120V/60HZ,300VA( 0 0 478 -478 .0% 1 32 -32 .0% 469 154 4,362 5,727 -1,365 76.1% 238 6,005 -1,643 72.6% 10,521 10,294 42.3
Totals 395 16,729 470,784 -454,055 3.5% 354 16,599 130 100.7% 513,952 82,140 3,609,044 3,281,398 327,646 109.9% 86,151 3,603,304 5,740 100.1% 6,563,081 5,819,264 62.0%