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

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

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Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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 0 232 -232 .0% 0 0 0 .0% 260 18 2,318 5,301 -2,983 43.7% 23 2,943 -625 78.7% 3,334 5,881 39.4
PE140 MOTORIZED VALVE CONTRO 0 0 0 0 .0% 19 1,396 -1,396 .0% 2,190 44 3,397 454 2,943 748.2% 25 1,795 1,602 189.2% 2,605 682 498.0
PE153 3 CIR TMR,MTL CASE 1 254 493 -239 51.5% 1 256 -2 99.2% 780 114 21,035 67,313 -46,278 31.2% 176 30,422 -9,387 69.1% 31,648 68,891 30.5
PE153-8 PE153, GRAINGER, # 3FW 0 0 24 -24 .0% 0 0 0 .0% 0 36 5,449 1,141 4,307 477.2% 6 930 4,519 585.9% 1,859 1,161 469.3
PE153F 3 CIR TMR,FRZ,MTL CASE 1 263 -44 307 597.7-% 2 482 -219 54.5% 1,205 37 8,991 2,165 6,825 415.2% 44 10,304 -1,313 87.2% 11,991 2,556 351.7
PE153P 3 CIR TMR,PTLC CASE 2 157 -9,126 9,283 1.7-% 0 0 157 .0% 1,808 76 13,035 27,600 -14,565 47.2% 113 18,899 -5,864 68.9% 23,127 23,031 56.5
PE153PF 3 CIR TMR,FRZ,PTLC CAS 0 0 0 0 .0% 2 528 -528 .0% 774 34 9,511 4,507 5,004 211.0% 41 10,276 -765 92.5% 12,359 5,765 164.9
PE20000 EMPTY PE20000 SER ENCL 0 0 -18 18 .0% 0 0 0 .0% 0 1 70 375 -305 18.6% 9 445 -375 15.7% 445 361 19.3
PE24GVA 24 VOLT VALVE ACTUATOR 67 4,079 59,645 -55,566 6.8% 331 11,921 -7,842 34.2% 34,526 7,087 332,488 482,947 -150,459 68.8% 6,072 303,897 28,591 109.4% 421,931 650,018 51.1
PE24GVA-W 24 VOLT VALVE ACTUATOR 0 0 0 0 .0% 0 0 0 .0% 0 1,008 32,476 0 32,476 .0% 0 0 32,476 .0% 0 0 .0
PE24VA 24 VOLT VALVE ACTUATOR 0 0 1,315 -1,315 .0% -2 -104 104 .0% -156 0 0 25,365 -25,365 .0% 2,413 102,139 -102,139 .0% 101,983 59,755 .0
PE25065RC 60A KIT MULTIWAVE ECS 0 0 0 0 .0% 0 0 0 .0% 0 2 332 1,609 -1,277 20.6% 9 590 -258 56.2% 590 1,652 20.0
PE25300 60 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 902 20 4,581 2,362 2,219 193.9% 18 3,034 1,547 150.9% 5,012 2,593 176.6
PE25300F 60 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 735 5 1,912 248 1,664 770.9% 2 707 1,205 270.4% 1,810 248 770.9
PE30000 EMPTY PE30000 SER ENCL 0 0 1,409 -1,409 .0% 0 0 0 .0% 136 41 5,340 3,686 1,653 144.8% 66 7,396 -2,056 72.2% 7,668 4,495 118.7
PE30000T3 ENCL ASSY - PE30000T3 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 1 88 -88 .0% 88 28 .0
PE30065RC 80A MULTIWAVE KIT POOL 0 0 -526 526 .0% 0 0 0 .0% 0 3 934 -420 1,354 222.2-% 3 405 529 230.6% 405 -841 111.0-
PE30065RCT3 80A ENCLOSURE KIT W/ R 0 0 0 0 .0% 0 0 0 .0% 618 12 2,818 -194 3,012 1452.5-% 2 247 2,571 1140.8% 1,731 -112 2516.0-
PE35065RC 80 AMP MULTIWAVE ECS P 0 0 0 0 .0% 0 0 0 .0% 0 7 1,999 3,472 -1,473 57.5% 25 5,923 -3,924 33.7% 6,110 3,472 57.5
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 -516 516 .0% 0 0 0 .0% 0 0 0 1,740 -1,740 .0% 13 2,055 -2,055 .0% 2,186 1,328 .0
PE653 5 CIR RC TIMER 0 0 2,024 -2,024 .0% 0 0 0 .0% 67 56 10,585 4,211 6,373 251.3% 37 3,126 7,459 338.6% 3,598 7,065 149.8
PE653RC 5 CIR RC TIMER W/METAL 1 526 1,907 -1,381 27.5% 0 0 526 .0% 860 37 14,622 26,291 -11,669 55.6% 93 18,815 -4,193 77.7% 21,126 31,811 45.9
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 0 -10 1,156 -1,166 .8-% 0 0 -10 .0% 0 61 9,141 5,415 3,725 168.8% 0 0 9,141 .0% 335 8,653 105.6
PE733P WIFI POOL CONTROLLER 1 2 399 14,442 -14,043 2.7% 0 0 399 .0% 0 188 26,548 69,094 -42,546 38.4% 0 0 26,548 .0% 307 109,532 24.2
PE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -2 -205 0 -205 .0% 0 0 -205 .0% -421 0 .0
PE953 I-WAVE WIRELESS TRANSM 3 484 80 404 605.0% 2 245 239 197.5% 1,054 108 20,084 12,943 7,141 155.1% 105 12,661 7,423 158.6% 16,427 13,900 144.4
P1353ME 3 CIRUIT MECH 240V 0 148 2,826 -2,678 5.2% 1 83 65 178.3% -1,054 215 38,493 12,883 25,609 298.7% 298 48,646 -10,153 79.1% 51,835 18,963 202.9
P1403ME 4 CIRCUIT MECH 120-277 0 0 0 0 .0% 0 0 0 .0% 0 26 2,936 2,876 60 102.0% 13 1,384 1,552 212.1% 1,559 3,185 92.1
P4043ME VALVE ACTUATOR CONTROL 0 0 484 -484 .0% 11 714 -714 .0% 1,383 50 3,537 1,906 1,630 185.4% 49 2,967 570 119.2% 3,636 2,817 125.5
P5043ME VALVE/PUMP SWITCH MECH 0 0 0 0 .0% 0 0 0 .0% 0 8 862 774 88 111.3% 6 698 164 123.4% 698 933 92.3
SPE24GVA 24 VOLT VALVE ACTUATOR 125 4,821 72,810 -67,989 6.6% 0 0 4,821 .0% 14,050 8,921 344,100 408,710 -64,610 84.1% 0 0 344,100 .0% 89,226 655,618 52.4
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 16,753 -16,753 .0% 132 3,761 -3,761 .0% 16,670 -6 -184 83,625 -83,809 .2-% 9,840 261,256 -261,440 .0% 274,079 122,364 .1-
124--00066 INSLTR-SCREENED (S) 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
156--01588 PKG-REMOTE KIT, PE653 0 0 15 -15 .0% 0 0 0 .0% 17 0 0 48 -48 .0% 2 24 -24 .0% 58 60 .0
188--00635 PCB ASSY-Z-WAVE,PE653 0 0 45 -45 .0% 0 0 0 .0% 0 9 376 2,300 -1,924 16.3% 14 581 -205 64.7% 648 2,442 15.3
214PE36 ANTENNA-PANEL MOUNT (S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 -21 21 .0% -21 0 .0
Totals 202 11,121 165,430 -154,309 6.7% 499 19,282 -8,161 57.6% 76,825 18,217 917,583 1,265,776 -348,193 72.4% 19,541 859,279 58,304 106.7% 1,106,619 1,813,309 50.6%