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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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	Product Code	PX

		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
PA119	COMBOCONNECT BRACKET	4	15	31	-16	48.3%	0	0	15	.0%	40	291	1,063	659	403	161.2%	183	749	314	141.9%	1,324	791	134.3
PJBX52100	COMBOCONNECT JUNCTION	5	743	33,962	-33,219	2.1%	23	2,455	-1,712	30.2%	36,687	2,291	237,839	197,694	40,144	120.3%	2,117	216,386	21,453	109.9%	404,189	364,002	65.3
PX100	100W POOL LIGHT XFORME	377	17,209	232,891	-215,682	7.3%	535	26,950	-9,741	63.8%	264,683	38,801	1,805,078	1,599,465	205,612	112.8%	38,559	1,810,424	-5,346	99.7%	3,225,193	2,791,391	64.6
PX100-8	PX100,GRAINGER,13K520	0	0	423	-423	.0%	0	0	0	.0%	451	48	1,644	714	929	230.0%	22	719	925	228.6%	2,185	1,514	108.5
PX100S	100W POOL LIGHT XFORME	14	891	7,244	-6,353	12.2%	38	2,355	-1,464	37.8%	7,036	907	54,648	59,714	-5,066	91.5%	1,079	62,140	-7,492	87.9%	103,004	114,710	47.6
PX300	300W POOL LIGHT XFORME	278	10,328	177,524	-167,196	5.8%	474	17,717	-7,389	58.2%	187,517	37,170	1,366,287	1,275,496	90,790	107.1%	41,017	1,374,616	-8,329	99.3%	2,541,368	2,211,728	61.7
PX300-GE	300W GRAND EFFECTS PS	0	0	2,955	-2,955	.0%	0	0	0	.0%	3,934	500	17,829	15,957	1,871	111.7%	800	17,350	479	102.7%	29,152	34,206	52.1
PX300-8	PX300,GRAINGER,13K522	1	21	460	-439	4.5%	0	0	21	.0%	468	58	1,234	1,681	-447	73.3%	101	1,682	-448	73.3%	3,690	4,391	28.1
PX300S	300W POOL LIGHT XFORME	10	656	8,325	-7,669	7.8%	8	557	99	117.7%	8,603	1,366	87,178	100,258	-13,080	86.9%	1,708	97,039	-9,861	89.8%	162,352	185,212	47.0
PX300S8	PX300S,GRAINGER,13K523	4	126	32	94	393.7%	0	0	126	.0%	33	9	284	1,495	-1,211	18.9%	56	1,513	-1,229	18.7%	1,873	2,886	9.8
PX50	50W POOL LIGHT XFORMER	2	92	1,147	-1,055	8.0%	1	44	48	209.0%	1,092	578	24,320	24,314	5	100.0%	672	26,073	-1,753	93.2%	39,912	38,317	63.4
PX50S	50W POOL LIGHT XFORMER	0	0	48	-48	.0%	0	0	0	.0%	47	19	757	2,734	-1,977	27.6%	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	19,401	-3,065	84.1%	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	708	-516	27.0%	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	3,598	-152	95.7%	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	5,756	-1,394	75.7%	238	6,005	-1,643	72.6%	10,521	10,294	42.3
Totals		696	30,183	470,784	-440,601	6.4%	1,081	50,217	-20,034	60.1%	513,952	82,441	3,622,497	3,309,644	312,853	109.4%	86,878	3,636,921	-14,424	99.6%	6,563,081	5,819,264	62.2%