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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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	Product Code	PX

		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
PA119	COMBOCONNECT BRACKET	10	35	31	4	112.9%	5	18	17	194.4%	40	297	1,083	662	420	163.4%	188	767	316	141.1%	1,324	791	136.9
PJBX52100	COMBOCONNECT JUNCTION	16	1,843	33,962	-32,119	5.4%	29	3,090	-1,247	59.6%	36,687	2,302	238,939	201,091	37,847	118.8%	2,123	217,021	21,918	110.0%	404,189	364,002	65.6
PX100	100W POOL LIGHT XFORME	532	25,066	232,891	-207,825	10.7%	985	49,832	-24,766	50.3%	264,683	38,956	1,812,935	1,622,754	190,180	111.7%	39,009	1,833,307	-20,372	98.8%	3,225,193	2,791,391	64.9
PX100-8	PX100,GRAINGER,13K520	2	68	423	-355	16.0%	0	0	68	.0%	451	50	1,712	756	955	226.2%	22	719	993	238.1%	2,185	1,514	113.0
PX100S	100W POOL LIGHT XFORME	16	1,015	7,244	-6,229	14.0%	57	3,519	-2,504	28.8%	7,036	909	54,772	60,439	-5,667	90.6%	1,098	63,305	-8,533	86.5%	103,004	114,710	47.7
PX300	300W POOL LIGHT XFORME	409	14,363	177,524	-163,161	8.0%	945	35,983	-21,620	39.9%	187,517	37,301	1,370,321	1,293,249	77,071	105.9%	41,488	1,392,882	-22,561	98.3%	2,541,368	2,211,728	61.9
PX300-GE	300W GRAND EFFECTS PS	0	0	2,955	-2,955	.0%	0	0	0	.0%	3,934	500	17,829	16,252	1,576	109.6%	800	17,350	479	102.7%	29,152	34,206	52.1
PX300-8	PX300,GRAINGER,13K522	11	234	460	-226	50.8%	12	268	-34	87.3%	468	68	1,446	1,727	-281	83.6%	113	1,950	-504	74.1%	3,690	4,391	32.9
PX300S	300W POOL LIGHT XFORME	15	984	8,325	-7,341	11.8%	14	902	82	109.0%	8,603	1,371	87,506	101,091	-13,585	86.5%	1,714	97,384	-9,878	89.8%	162,352	185,212	47.2
PX300S8	PX300S,GRAINGER,13K523	4	126	32	94	393.7%	1	33	93	381.8%	33	9	284	1,498	-1,214	18.9%	57	1,546	-1,262	18.3%	1,873	2,886	9.8
PX50	50W POOL LIGHT XFORMER	2	92	1,147	-1,055	8.0%	6	258	-166	35.6%	1,092	578	24,320	24,428	-108	99.5%	677	26,287	-1,967	92.5%	39,912	38,317	63.4
PX50S	50W POOL LIGHT XFORMER	0	0	48	-48	.0%	0	0	0	.0%	47	19	757	2,739	-1,982	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	19,879	-3,543	82.1%	174	16,394	-58	99.6%	28,779	33,185	49.2
PX600-8	PX600,GRAINGER,13K524	0	0	198	-198	.0%	1	63	-63	.0%	189	3	192	728	-536	26.3%	14	715	-523	26.8%	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	3,627	-181	94.9%	109	4,087	-641	84.3%	6,218	5,884	58.5
119T340	TRANS-120V/60HZ,300VA(	12	351	478	-127	73.4%	2	61	290	575.4%	469	166	4,713	5,804	-1,091	81.1%	239	6,035	-1,322	78.0%	10,521	10,294	45.7
Totals		1,030	44,279	470,784	-426,505	9.4%	2,058	94,134	-49,855	47.0%	513,952	82,775	3,636,591	3,356,724	279,867	108.3%	87,855	3,680,841	-44,250	98.7%	6,563,081	5,819,264	62.4%