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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 38,795 -28,769 25.8% 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 26,375 -15,193 42.3% 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 7,259 -2,928 59.6% 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 -36 36 .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 7,950 883 111.1% 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 6,637 562 108.4% 38 4,415 2,785 163.0% 8,266 12,937 55.6
T10004RT3 POOL PNL DPST 300VA TR 12 1,257 3,084 -1,827 40.7% 11 1,274 -17 98.6% 3,147 354 33,463 23,658 9,804 141.4% 221 21,359 12,104 156.6% 44,344 40,165 83.3
T101P201 T/S IN R/T,PLAS BEIG C 7 500 1,828 -1,328 27.3% 0 0 500 .0% 1,898 273 19,926 14,866 5,059 134.0% 243 17,373 2,553 114.6% 25,226 22,135 90.0
T101P3 T101-R/T,PLAST/BEIGE C 56 2,837 18,859 -16,022 15.0% 28 1,680 1,157 168.8% 19,416 2,654 147,996 131,347 16,648 112.6% 2,451 133,379 14,617 110.9% 226,076 209,609 70.6
T101R201 TIME SWITCH 6 519 779 -260 66.6% 0 0 519 .0% 619 94 8,178 5,084 3,093 160.8% 75 6,566 1,612 124.5% 10,426 9,244 88.4
T101R3 T101-R/T,STEEL/BEIGE C 1 80 4,559 -4,479 1.7% 6 297 -217 26.9% 4,883 617 32,478 15,274 17,203 212.6% 316 16,111 16,367 201.5% 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 9,560 -7,419 22.3% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 690 22,891 232,559 -209,668 9.8% 631 27,987 -5,096 81.7% 237,385 43,505 1,708,929 1,393,542 315,386 122.6% 38,861 1,505,947 202,982 113.4% 2,786,620 2,609,518 65.4
T104M201 HYDRO KING TS MECH 2 115 3,967 -3,852 2.8% 7 557 -442 20.6% 2,390 219 15,300 15,453 -153 99.0% 268 16,892 -1,592 90.5% 27,867 39,863 38.3
T104P201 TIME SWITCH/PLAS BEIG 33 2,679 11,812 -9,133 22.6% 6 458 2,221 584.9% 13,648 1,114 86,323 85,260 1,062 101.2% 1,275 91,421 -5,098 94.4% 124,150 134,055 64.3
T104P3 T104-R/T,PLAST/BEIGE C 276 13,648 84,646 -70,998 16.1% 206 11,750 1,898 116.1% 87,625 11,955 658,374 649,033 9,340 101.4% 13,229 706,195 -47,821 93.2% 1,168,621 1,168,079 56.3
T104R201 TIME SWITCH 4 408 4,178 -3,770 9.7% 1 181 227 225.4% 2,734 208 23,577 32,610 -9,033 72.2% 208 19,212 4,365 122.7% 32,207 62,854 37.5
T104R3 T104-R/T,STEEL/BEIGE C 36 1,986 17,357 -15,371 11.4% 29 1,769 217 112.2% 18,677 1,781 111,444 100,495 10,948 110.8% 1,784 108,302 3,142 102.9% 207,377 196,072 56.8
T10404R SWIM POOL SPA W/2-T104 2 221 4,048 -3,827 5.4% 2 258 -37 85.6% 4,391 304 36,243 45,644 -9,401 79.4% 481 49,888 -13,645 72.6% 73,873 72,224 50.1
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% 3 385 -385 .0% 385 5 652 606 45 107.4% 8 1,014 -362 64.2% 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 3,432 720 120.9% 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 12,261 573 104.6% 163 11,737 1,098 109.3% 20,812 29,070 44.1
T21001R T101 MECH IN 60 AMP PA 2 196 1,362 -1,166 14.3% 9 800 -604 24.5% 1,425 49 4,749 5,221 -472 90.9% 69 6,170 -1,421 76.9% 8,496 8,943 53.1
T21004R T104 MECH IN 60 AMP PA 22 2,767 36,098 -33,331 7.6% 39 4,129 -1,362 67.0% 31,237 2,009 189,781 207,750 -17,969 91.3% 2,065 175,937 13,844 107.8% 311,449 389,535 48.7
T2104R 2 T104M IN RAINTITE CA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
T30000R5 S/POOL REPLACEMENT CAS 0 0 673 -673 .0% 1 39 -39 .0% 468 544 30,194 35,465 -5,271 85.1% 753 20,432 9,762 147.7% 58,179 63,130 47.8
T30004R SWIMMING POOL CNTRL DP 3 599 30,288 -29,689 1.9% 18 2,517 -1,918 23.7% 26,082 1,720 165,580 162,158 3,421 102.1% 1,830 157,278 8,302 105.2% 280,598 312,229 53.0
T30401R S/POOL CNTRL DPST,SPST 2 236 2,424 -2,188 9.7% 2 336 -100 70.2% 2,624 55 8,769 13,184 -4,415 66.5% 98 14,648 -5,879 59.8% 31,385 26,629 32.9
T30404R S/POOL CNTRL DPST,DPST 14 2,770 33,334 -30,564 8.3% 25 4,342 -1,572 63.7% 34,312 1,282 216,464 205,655 10,808 105.2% 1,411 205,974 10,490 105.0% 357,918 394,529 54.8
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 391 -391 .0% 0 0 0 .0% 376 0 0 7,626 -7,626 .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 11 1,552 12,211 -10,659 12.7% 6 1,100 452 141.0% 11,889 499 83,395 69,564 13,830 119.8% 547 77,507 5,888 107.5% 112,240 113,394 73.5
T40000RT3 POOL PNL- NO TIMER-300 27 2,814 11,263 -8,449 24.9% 30 1,971 843 142.7% 11,361 1,071 78,061 64,605 13,455 120.8% 1,072 60,758 17,303 128.4% 117,077 128,572 60.7
T40000R4 POOL REPLACEMENT CASE 3 295 3,234 -2,939 9.1% 0 0 295 .0% 3,698 487 47,879 45,010 2,868 106.3% 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 17,960 1,601 108.9% 182 18,100 1,462 108.0% 38,956 37,564 52.0
T40004R POOL PNL - 125A, TIMER 32 4,163 8,525 -4,362 48.8% 2 287 3,876 1450.5% 8,937 876 112,072 86,635 25,436 129.3% 878 96,134 15,938 116.5% 170,717 131,109 85.4
T40004RT1 POOL PNL DPST-100VA TR 3 517 7,929 -7,412 6.5% 16 2,015 -1,498 25.6% 8,092 622 81,417 80,982 434 100.5% 708 82,391 -974 98.8% 140,804 148,141 54.9
T40004RT3 POOL PNL DPST-300VA TR 87 10,527 56,477 -45,950 18.6% 57 7,426 3,101 141.7% 52,206 4,518 471,626 455,779 15,846 103.4% 4,800 458,216 13,410 102.9% 816,221 808,424 58.3
T40404R POOL PNL-125A, TWO TIM 0 0 7,985 -7,985 .0% 6 951 -951 .0% 8,274 316 54,010 40,809 13,200 132.3% 273 42,807 11,203 126.1% 77,518 84,317 64.0
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 1,335 73,960 626,769 -552,809 11.8% 1,143 72,632 1,328 101.8% 602,973 77,989 4,513,541 4,130,417 383,124 109.2% 75,602 4,229,648 283,893 106.7% 7,485,439 7,651,312 58.9%