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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
PE103 4 CIR TMR,MTL CASE 0 0 224 -224 .0% 0 0 0 .0% 298 15 1,933 1,608 324 120.1% 14 1,680 253 115.0% 3,334 5,881 32.8
PE140 MOTORIZED VALVE CONTRO 3 250 0 250 .0% 0 0 250 .0% 0 35 2,641 454 2,187 581.7% 6 399 2,242 661.9% 2,605 682 387.2
PE153 3 CIR TMR,MTL CASE 1 182 5,521 -5,339 3.2% 2 147 35 123.8% 5,790 90 15,976 13,854 2,121 115.3% 137 22,943 -6,967 69.6% 31,648 68,891 23.1
PE153-8 PE153, GRAINGER, # 3FW 0 0 935 -935 .0% 0 0 0 .0% 930 36 5,449 149 5,299 3642.3% 0 0 5,449 .0% 1,859 1,161 469.3
PE153F 3 CIR TMR,FRZ,MTL CASE 0 0 122 -122 .0% 0 0 0 .0% 482 31 7,519 2,100 5,418 357.9% 28 6,448 1,071 116.6% 11,991 2,556 294.1
PE153P 3 CIR TMR,PTLC CASE 1 216 1,590 -1,374 13.5% 2 338 -122 63.9% 338 62 10,526 17,615 -7,089 59.7% 87 14,240 -3,714 73.9% 23,127 23,031 45.7
PE153PF 3 CIR TMR,FRZ,PTLC CAS 0 0 339 -339 .0% 0 0 0 .0% -17 26 7,209 3,136 4,072 229.8% 34 8,477 -1,268 85.0% 12,359 5,765 125.0
PE20000 EMPTY PE20000 SER ENCL 0 0 0 0 .0% 0 0 0 .0% 0 1 70 378 -308 18.5% 9 445 -375 15.7% 445 361 19.3
PE24GVA 24 VOLT VALVE ACTUATOR 81 4,872 57,925 -53,053 8.4% 64 3,814 1,058 127.7% 41,074 5,226 252,214 306,261 -54,047 82.3% 3,511 178,773 73,441 141.0% 421,931 650,018 38.8
PE24VA 24 VOLT VALVE ACTUATOR 0 0 1,656 -1,656 .0% 0 0 0 .0% -286 0 0 34,500 -34,500 .0% 2,453 103,936 -103,936 .0% 101,983 59,755 .0
PE25065RC 60A KIT MULTIWAVE ECS 0 0 0 0 .0% 0 0 0 .0% 0 2 332 1,566 -1,234 21.2% 8 534 -202 62.1% 590 1,652 20.0
PE25300 60 AMP PANEL W/P1353ME 1 349 502 -153 69.5% 2 301 48 115.9% 601 17 3,730 1,940 1,789 192.2% 16 2,734 996 136.4% 5,012 2,593 143.8
PE25300F 60 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 4 1,535 152 1,383 1009.8% 1 339 1,196 452.8% 1,810 248 618.9
PE30000 EMPTY PE30000 SER ENCL 0 0 0 0 .0% 0 0 0 .0% 0 26 3,336 2,932 404 113.7% 54 5,999 -2,663 55.6% 7,668 4,495 74.2
PE30000T3 ENCL ASSY - PE30000T3 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 1 88 -88 .0% 88 28 .0
PE30065RC 80A MULTIWAVE KIT POOL 0 0 0 0 .0% 0 0 0 .0% 0 2 638 -315 953 202.5-% 3 405 233 157.5% 405 -841 75.8-
PE30065RCT3 80A ENCLOSURE KIT W/ R 0 0 0 0 .0% 0 0 0 .0% 0 11 2,568 0 2,568 .0% 0 0 2,568 .0% 1,731 -112 2292.8-
PE35065RC 80 AMP MULTIWAVE ECS P 0 0 -16 16 .0% 0 0 0 .0% 187 6 1,713 3,340 -1,627 51.2% 22 5,361 -3,648 31.9% 6,110 3,472 49.3
PE35065RC-V VRM 80A MULTIWAVE ECS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,158 -4,158 .0% 20 6,414 -6,414 .0% 6,414 4,158 .0
PE35300 80 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,844 -1,844 .0% 13 2,055 -2,055 .0% 2,186 1,328 .0
PE653 5 CIR RC TIMER 3 806 43 763 1874.4% 1 95 711 848.4% 95 37 7,546 3,179 4,366 237.3% 24 1,677 5,869 449.9% 3,598 7,065 106.8
PE653RC 5 CIR RC TIMER W/METAL 1 490 2,856 -2,366 17.1% 2 326 164 150.3% 2,530 32 12,064 11,109 954 108.5% 60 11,013 1,051 109.5% 21,126 31,811 37.9
PE653RC-V VRM MULTIWAVE BASIC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 844 -844 .0% 1 233 -233 .0% 233 844 .0
PE723P WIFI POOL CONTROLLER 1 2 291 866 -575 33.6% 0 0 291 .0% 0 47 6,628 2,724 3,903 243.2% 0 0 6,628 .0% 335 8,653 76.5
PE733P WIFI POOL CONTROLLER 1 2 399 10,898 -10,499 3.6% 0 0 399 .0% 0 135 19,299 35,255 -15,956 54.7% 0 0 19,299 .0% 307 109,532 17.6
PE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -1 -105 0 -105 .0% 0 0 -105 .0% -421 0 .0
PE953 I-WAVE WIRELESS TRANSM 0 0 216 -216 .0% 2 249 -249 .0% 1,397 74 13,588 9,611 3,976 141.3% 72 8,265 5,323 164.4% 16,427 13,900 97.7
P1353ME 3 CIRUIT MECH 240V 5 938 6,845 -5,907 13.7% -1 -157 1,095 597.4-% 3,826 157 27,196 36,590 -9,394 74.3% 213 31,213 -4,017 87.1% 51,835 18,963 143.4
P1403ME 4 CIRCUIT MECH 120-277 0 0 78 -78 .0% 0 0 0 .0% 260 21 2,387 269 2,117 885.7% 1 91 2,296 2623.0% 1,559 3,185 74.9
P4043ME VALVE ACTUATOR CONTROL 2 157 20 137 785.0% 0 0 157 .0% -114 36 2,408 1,227 1,180 196.2% 40 2,367 41 101.7% 3,636 2,817 85.4
P5043ME VALVE/PUMP SWITCH MECH 0 0 -6 6 .0% 0 0 0 .0% 103 2 198 639 -441 30.9% 4 492 -294 40.2% 698 933 21.2
SPE24GVA 24 VOLT VALVE ACTUATOR 18 694 61,180 -60,486 1.1% 0 0 694 .0% 0 6,975 269,039 207,509 61,529 129.6% 0 0 269,039 .0% 89,226 655,618 41.0
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 3,928 -3,928 .0% 152 4,331 -4,331 .0% 22,604 -6 -184 63,391 -63,575 .2-% 7,693 200,070 -200,254 .0% 274,079 122,364 .1-
156--01588 PKG-REMOTE KIT, PE653 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 2 24 -24 .0% 58 60 .0
188--00635 PCB ASSY-Z-WAVE,PE653 0 0 50 -50 .0% 0 0 0 .0% 8 5 230 2,067 -1,837 11.1% 6 285 -55 80.7% 648 2,442 9.4
214PE36 ANTENNA-PANEL MOUNT (S 0 0 0 0 .0% 0 0 0 .0% -21 0 0 0 0 .0% 0 0 0 .0% -21 0 .0
Totals 120 9,644 155,774 -146,130 6.1% 226 9,444 200 102.1% 80,085 13,104 677,683 770,151 -92,468 87.9% 14,533 617,000 60,683 109.8% 1,106,619 1,813,309 37.3%