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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 39,681 -29,655 25.2% 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 27,328 -16,146 40.9% 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 7,618 -3,287 56.8% 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 -37 37 .0% 0 0 0 .0% 0 -115 .0
P50000RT3 Unknown 0 0 -6 6 .0% 0 0 0 .0% 0 0 0 -20 20 .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 7,999 834 110.4% 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 6,700 499 107.4% 38 4,415 2,785 163.0% 8,266 12,937 55.6
T10004RT3 POOL PNL DPST 300VA TR 32 3,353 3,084 269 108.7% 12 1,421 1,932 235.9% 3,147 374 35,558 23,966 11,591 148.3% 222 21,506 14,052 165.3% 44,344 40,165 88.5
T101P201 T/S IN R/T,PLAS BEIG C 10 901 1,828 -927 49.2% 8 599 302 150.4% 1,898 276 20,326 15,048 5,277 135.0% 251 17,972 2,354 113.0% 25,226 22,135 91.8
T101P3 T101-R/T,PLAST/BEIGE C 117 6,572 18,859 -12,287 34.8% 69 4,072 2,500 161.3% 19,416 2,715 151,731 133,233 18,497 113.8% 2,492 135,771 15,960 111.7% 226,076 209,609 72.3
T101R201 TIME SWITCH 7 585 779 -194 75.0% 1 65 520 900.0% 619 95 8,244 5,162 3,081 159.6% 76 6,631 1,613 124.3% 10,426 9,244 89.1
T101R3 T101-R/T,STEEL/BEIGE C 13 685 4,559 -3,874 15.0% 9 446 239 153.5% 4,883 629 33,084 15,730 17,353 210.3% 319 16,260 16,824 203.4% 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 9,571 -7,430 22.3% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 772 26,637 232,559 -205,922 11.4% 1,044 46,174 -19,537 57.6% 237,385 43,587 1,712,675 1,416,798 295,876 120.8% 39,274 1,524,134 188,541 112.3% 2,786,620 2,609,518 65.6
T104M201 HYDRO KING TS MECH 6 316 3,967 -3,651 7.9% 7 557 -241 56.7% 2,390 223 15,500 15,850 -350 97.7% 268 16,892 -1,392 91.7% 27,867 39,863 38.8
T104P201 TIME SWITCH/PLAS BEIG 60 4,766 11,812 -7,046 40.3% 31 2,422 2,344 196.7% 13,648 1,141 88,410 86,441 1,968 102.2% 1,300 93,386 -4,976 94.6% 124,150 134,055 65.9
T104P3 T104-R/T,PLAST/BEIGE C 384 19,991 84,646 -64,655 23.6% 366 21,051 -1,060 94.9% 87,625 12,063 664,717 657,497 7,219 101.0% 13,389 715,496 -50,779 92.9% 1,168,621 1,168,079 56.9
T104R201 TIME SWITCH 7 691 4,178 -3,487 16.5% 2 362 329 190.8% 2,734 211 23,860 33,028 -9,168 72.2% 209 19,393 4,467 123.0% 32,207 62,854 37.9
T104R3 T104-R/T,STEEL/BEIGE C 44 2,474 17,357 -14,883 14.2% 45 2,759 -285 89.6% 18,677 1,789 111,931 102,230 9,700 109.4% 1,800 109,292 2,639 102.4% 207,377 196,072 57.0
T10404R SWIM POOL SPA W/2-T104 3 361 4,048 -3,687 8.9% 4 491 -130 73.5% 4,391 305 36,383 46,049 -9,666 79.0% 483 50,121 -13,738 72.5% 73,873 72,224 50.3
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 5 652 618 33 105.3% 8 1,014 -362 64.2% 2,136 1,708 38.1
T12404R SWIM POOL/SPA W/2-TS 0 0 643 -643 .0% 4 550 -550 .0% 689 34 4,153 3,497 655 118.7% 32 3,933 220 105.5% 5,779 4,928 84.2
T21000R REPLACEMENT CASE 60 AM 0 0 78 -78 .0% 0 0 0 .0% 79 156 12,835 12,269 565 104.6% 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 5,358 -609 88.6% 69 6,170 -1,421 76.9% 8,496 8,943 53.1
T21004R T104 MECH IN 60 AMP PA 28 3,393 36,098 -32,705 9.3% 53 5,774 -2,381 58.7% 31,237 2,015 190,407 211,360 -20,953 90.0% 2,079 177,582 12,825 107.2% 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% 6 234 903 485.8% 468 569 31,331 35,532 -4,201 88.1% 758 20,627 10,704 151.8% 58,179 63,130 49.6
T30004R SWIMMING POOL CNTRL DP 62 7,174 30,288 -23,114 23.6% 31 3,863 3,311 185.7% 26,082 1,779 172,154 165,187 6,966 104.2% 1,843 158,624 13,530 108.5% 280,598 312,229 55.1
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 13,427 -2,842 78.8% 98 14,648 -4,063 72.2% 31,385 26,629 39.7
T30404R S/POOL CNTRL DPST,DPST 31 5,738 33,334 -27,596 17.2% 29 4,985 753 115.1% 34,312 1,299 219,433 208,989 10,443 104.9% 1,415 206,618 12,815 106.2% 357,918 394,529 55.6
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 391 -391 .0% 0 0 0 .0% 376 0 0 7,665 -7,665 .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 17 2,613 12,211 -9,598 21.3% 6 1,100 1,513 237.5% 11,889 505 84,456 70,785 13,670 119.3% 547 77,507 6,949 108.9% 112,240 113,394 74.4
T40000RT3 POOL PNL- NO TIMER-300 35 3,632 11,263 -7,631 32.2% 41 2,675 957 135.7% 11,361 1,079 78,879 65,732 13,146 120.0% 1,083 61,462 17,417 128.3% 117,077 128,572 61.3
T40000R4 POOL REPLACEMENT CASE 8 788 3,234 -2,446 24.3% 8 684 104 115.2% 3,698 492 48,371 45,334 3,036 106.6% 590 48,860 -489 98.9% 82,119 63,609 76.0
T40003RT3 POOL PNL T101M 300W TR 0 0 2,852 -2,852 .0% 0 0 0 .0% 2,938 156 19,562 18,245 1,316 107.2% 182 18,100 1,462 108.0% 38,956 37,564 52.0
T40004R POOL PNL - 125A, TIMER 34 4,494 8,525 -4,031 52.7% 12 1,379 3,115 325.8% 8,937 878 112,403 87,488 24,914 128.4% 888 97,226 15,177 115.6% 170,717 131,109 85.7
T40004RT1 POOL PNL DPST-100VA TR 7 1,101 7,929 -6,828 13.8% 16 2,015 -914 54.6% 8,092 626 82,001 81,775 225 100.2% 708 82,391 -390 99.5% 140,804 148,141 55.3
T40004RT3 POOL PNL DPST-300VA TR 118 14,230 56,477 -42,247 25.1% 79 9,801 4,429 145.1% 52,206 4,549 475,329 461,427 13,901 103.0% 4,822 460,591 14,738 103.1% 816,221 808,424 58.7
T40404R POOL PNL-125A, TWO TIM 2 376 7,985 -7,609 4.7% 6 951 -575 39.5% 8,274 318 54,386 41,607 12,778 130.7% 273 42,807 11,579 127.0% 77,518 84,317 64.5
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 52 225 -173 23.1% 8 34 18 152.9% 84 235 22.1
Totals 1,842 114,639 626,769 -512,130 18.2% 1,905 116,074 -1,435 98.7% 602,973 78,496 4,554,216 4,193,096 361,120 108.6% 76,364 4,273,092 281,124 106.5% 7,485,439 7,651,312 59.5%