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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% 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 39,238 -29,212 25.5% 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 26,851 -15,669 41.6% 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 7,439 -3,108 58.2% 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 7,975 858 110.7% 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 6,669 530 107.9% 38 4,415 2,785 163.0% 8,266 12,937 55.6
T10004RT3 POOL PNL DPST 300VA TR 22 2,305 3,084 -779 74.7% 11 1,274 1,031 180.9% 3,147 364 34,510 23,812 10,697 144.9% 221 21,359 13,151 161.5% 44,344 40,165 85.9
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 14,957 4,968 133.2% 243 17,373 2,553 114.6% 25,226 22,135 90.0
T101P3 T101-R/T,PLAST/BEIGE C 104 5,829 18,859 -13,030 30.9% 37 2,205 3,624 264.3% 19,416 2,702 150,988 132,290 18,697 114.1% 2,460 133,905 17,083 112.7% 226,076 209,609 72.0
T101R201 TIME SWITCH 7 585 779 -194 75.0% 0 0 585 .0% 619 95 8,244 5,123 3,120 160.9% 75 6,566 1,678 125.5% 10,426 9,244 89.1
T101R3 T101-R/T,STEEL/BEIGE C 13 685 4,559 -3,874 15.0% 7 347 338 197.4% 4,883 629 33,084 15,502 17,581 213.4% 317 16,161 16,923 204.7% 42,886 41,344 80.0
T10101R SWIM POOL SPA W/2-T101 0 0 111 -111 .0% 0 0 0 .0% 118 17 2,141 9,565 -7,424 22.3% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 722 24,315 232,559 -208,244 10.4% 850 37,597 -13,282 64.6% 237,385 43,537 1,710,353 1,405,170 305,182 121.7% 39,080 1,515,556 194,797 112.8% 2,786,620 2,609,518 65.5
T104M201 HYDRO KING TS MECH 6 316 3,967 -3,651 7.9% 7 557 -241 56.7% 2,390 223 15,500 15,651 -151 99.0% 268 16,892 -1,392 91.7% 27,867 39,863 38.8
T104P201 TIME SWITCH/PLAS BEIG 47 3,944 11,812 -7,868 33.3% 16 1,299 2,645 303.6% 13,648 1,128 87,588 85,850 1,737 102.0% 1,285 92,262 -4,674 94.9% 124,150 134,055 65.3
T104P3 T104-R/T,PLAST/BEIGE C 360 18,515 84,646 -66,131 21.8% 287 16,509 2,006 112.1% 87,625 12,039 663,241 653,265 9,975 101.5% 13,310 710,954 -47,713 93.2% 1,168,621 1,168,079 56.7
T104R201 TIME SWITCH 7 691 4,178 -3,487 16.5% 1 181 510 381.7% 2,734 211 23,860 32,819 -8,959 72.7% 208 19,212 4,648 124.1% 32,207 62,854 37.9
T104R3 T104-R/T,STEEL/BEIGE C 44 2,474 17,357 -14,883 14.2% 40 2,450 24 100.9% 18,677 1,789 111,931 101,363 10,567 110.4% 1,795 108,982 2,949 102.7% 207,377 196,072 57.0
T10404R SWIM POOL SPA W/2-T104 2 221 4,048 -3,827 5.4% 4 491 -270 45.0% 4,391 304 36,243 45,846 -9,603 79.0% 483 50,121 -13,878 72.3% 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 5 652 612 39 106.4% 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 3,464 688 119.8% 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 12,265 569 104.6% 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 5,289 -540 89.7% 69 6,170 -1,421 76.9% 8,496 8,943 53.1
T21004R T104 MECH IN 60 AMP PA 26 3,191 36,098 -32,907 8.8% 49 5,276 -2,085 60.4% 31,237 2,013 190,205 209,555 -19,350 90.7% 2,075 177,084 13,121 107.4% 311,449 389,535 48.8
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 25 1,137 673 464 168.9% 3 117 1,020 971.7% 468 569 31,331 35,498 -4,167 88.2% 755 20,510 10,821 152.7% 58,179 63,130 49.6
T30004R SWIMMING POOL CNTRL DP 29 4,307 30,288 -25,981 14.2% 20 2,819 1,488 152.7% 26,082 1,746 169,288 163,673 5,614 103.4% 1,832 157,580 11,708 107.4% 280,598 312,229 54.2
T30401R S/POOL CNTRL DPST,SPST 14 2,052 2,424 -372 84.6% 2 336 1,716 610.7% 2,624 67 10,585 13,305 -2,720 79.5% 98 14,648 -4,063 72.2% 31,385 26,629 39.7
T30404R S/POOL CNTRL DPST,DPST 20 3,862 33,334 -29,472 11.5% 28 4,811 -949 80.2% 34,312 1,288 217,556 207,322 10,233 104.9% 1,414 206,444 11,112 105.3% 357,918 394,529 55.1
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 391 -391 .0% 0 0 0 .0% 376 0 0 7,645 -7,645 .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 14 2,011 12,211 -10,200 16.4% 6 1,100 911 182.8% 11,889 502 83,853 70,174 13,678 119.4% 547 77,507 6,346 108.1% 112,240 113,394 73.9
T40000RT3 POOL PNL- NO TIMER-300 35 3,632 11,263 -7,631 32.2% 30 1,971 1,661 184.2% 11,361 1,079 78,879 65,169 13,709 121.0% 1,072 60,758 18,121 129.8% 117,077 128,572 61.3
T40000R4 POOL REPLACEMENT CASE 3 295 3,234 -2,939 9.1% 0 0 295 .0% 3,698 487 47,879 45,172 2,706 105.9% 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 18,103 1,458 108.0% 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 87,062 25,010 128.7% 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 81,378 38 100.0% 708 82,391 -974 98.8% 140,804 148,141 54.9
T40004RT3 POOL PNL DPST-300VA TR 102 12,418 56,477 -44,059 21.9% 59 7,658 4,760 162.1% 52,206 4,533 473,517 458,603 14,913 103.2% 4,802 458,449 15,068 103.2% 816,221 808,424 58.5
T40404R POOL PNL-125A, TWO TIM 0 0 7,985 -7,985 .0% 6 951 -951 .0% 8,274 316 54,010 41,208 12,801 131.0% 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 1,650 98,544 626,769 -528,225 15.7% 1,495 91,559 6,985 107.6% 602,973 78,304 4,538,122 4,161,755 376,367 109.0% 75,954 4,248,576 289,546 106.8% 7,485,439 7,651,312 59.3%