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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Month of July 6 of 19 YTD Day 131 of 250
32% 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 40,656 -30,630 24.6% 115 11,624 -1,598 86.2% 16,731 112,432 8.9
P40000RT3 100 AMP PANEL W/ 300W 1 118 9,531 -9,413 1.2% 2 209 -91 56.4% 732 94 11,300 28,376 -17,076 39.8% 134 12,570 -1,270 89.8% 20,690 93,420 12.0
P40000R5 125 AMP PANEL W/ NO TR 0 0 3,595 -3,595 .0% 0 0 0 .0% 1,601 128 4,331 8,014 -3,683 54.0% 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 -38 38 .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 2 142 490 -348 28.9% 2 123 19 115.4% 505 103 8,976 8,053 922 111.4% 126 7,626 1,350 117.7% 14,479 18,207 49.2
T10004RT1 POOL PNL DPST 100VA TR 4 383 627 -244 61.0% 1 136 247 281.6% 383 63 7,200 6,769 430 106.3% 39 4,551 2,649 158.2% 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 24,305 11,252 146.2% 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 15,249 5,076 133.2% 251 17,972 2,354 113.0% 25,226 22,135 91.8
T101P3 T101-R/T,PLAST/BEIGE C 155 8,962 18,859 -9,897 47.5% 122 7,167 1,795 125.0% 19,416 2,753 154,121 135,307 18,813 113.9% 2,545 138,866 15,255 110.9% 226,076 209,609 73.5
T101R201 TIME SWITCH 7 585 779 -194 75.0% 5 455 130 128.5% 619 95 8,244 5,248 2,995 157.0% 80 7,021 1,223 117.4% 10,426 9,244 89.1
T101R3 T101-R/T,STEEL/BEIGE C 21 1,137 4,559 -3,422 24.9% 12 647 490 175.7% 4,883 637 33,535 16,231 17,303 206.5% 322 16,460 17,075 203.7% 42,886 41,344 81.1
T10101R SWIM POOL SPA W/2-T101 0 0 111 -111 .0% 0 0 0 .0% 118 17 2,141 9,583 -7,442 22.3% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 1,107 41,082 232,559 -191,477 17.6% 1,446 64,021 -22,939 64.1% 237,385 43,922 1,727,120 1,442,379 284,740 119.7% 39,676 1,541,981 185,139 112.0% 2,786,620 2,609,518 66.1
T104M201 HYDRO KING TS MECH 11 662 3,967 -3,305 16.6% 14 926 -264 71.4% 2,390 228 15,847 16,286 -439 97.3% 275 17,262 -1,415 91.8% 27,867 39,863 39.7
T104P201 TIME SWITCH/PLAS BEIG 62 4,880 11,812 -6,932 41.3% 44 3,463 1,417 140.9% 13,648 1,143 88,524 87,740 783 100.8% 1,313 94,427 -5,903 93.7% 124,150 134,055 66.0
T104P3 T104-R/T,PLAST/BEIGE C 504 27,295 84,646 -57,351 32.2% 560 32,134 -4,839 84.9% 87,625 12,183 672,021 666,808 5,212 100.7% 13,583 726,579 -54,558 92.4% 1,168,621 1,168,079 57.5
T104R201 TIME SWITCH 13 1,452 4,178 -2,726 34.7% 1 176 1,276 825.0% 2,734 217 24,621 33,487 -8,866 73.5% 208 19,207 5,414 128.1% 32,207 62,854 39.1
T104R3 T104-R/T,STEEL/BEIGE C 65 3,828 17,357 -13,529 22.0% 76 4,823 -995 79.3% 18,677 1,810 113,285 104,140 9,144 108.7% 1,831 111,356 1,929 101.7% 207,377 196,072 57.7
T10404R SWIM POOL SPA W/2-T104 6 735 4,048 -3,313 18.1% 14 1,745 -1,010 42.1% 4,391 308 36,757 46,494 -9,737 79.0% 493 51,374 -14,617 71.5% 73,873 72,224 50.8
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 5 652 632 19 103.1% 8 1,014 -362 64.2% 2,136 1,708 38.1
T12404R SWIM POOL/SPA W/2-TS 0 0 643 -643 .0% 5 689 -689 .0% 689 34 4,153 3,567 585 116.4% 33 4,072 81 101.9% 5,779 4,928 84.2
T21000R REPLACEMENT CASE 60 AM 0 0 78 -78 .0% 0 0 0 .0% 79 156 12,835 12,277 557 104.5% 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 5,507 -758 86.2% 69 6,170 -1,421 76.9% 8,496 8,943 53.1
T21004R T104 MECH IN 60 AMP PA 60 7,263 36,098 -28,835 20.1% 97 9,522 -2,259 76.2% 31,237 2,047 194,277 215,331 -21,054 90.2% 2,123 181,331 12,946 107.1% 311,449 389,535 49.8
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 37 3,092 673 2,419 459.4% 6 234 2,858 1321.3% 468 581 33,287 35,606 -2,319 93.4% 758 20,627 12,660 161.3% 58,179 63,130 52.7
T30004R SWIMMING POOL CNTRL DP 94 10,973 30,288 -19,315 36.2% 76 7,576 3,397 144.8% 26,082 1,811 175,954 168,519 7,434 104.4% 1,888 162,338 13,616 108.3% 280,598 312,229 56.3
T30401R S/POOL CNTRL DPST,SPST 15 2,236 2,424 -188 92.2% 3 504 1,732 443.6% 2,624 68 10,769 13,693 -2,924 78.6% 99 14,816 -4,047 72.6% 31,385 26,629 40.4
T30404R S/POOL CNTRL DPST,DPST 51 9,718 33,334 -23,616 29.1% 59 9,927 -209 97.8% 34,312 1,319 223,412 212,655 10,756 105.0% 1,445 211,560 11,852 105.6% 357,918 394,529 56.6
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 391 -391 .0% 0 0 0 .0% 376 0 0 7,708 -7,708 .0% 108 7,266 -7,266 .0% 7,642 14,475 .0
T30604R S/POOL CNTRL SPDT,DPST 2 439 0 439 .0% 0 0 439 .0% 0 17 3,449 1,218 2,231 283.1% -33 -3,520 6,969 97.9-% -3,353 1,342 257.0
T32404R S/POOL CTRL.AUX.DPST,D 17 2,613 12,211 -9,598 21.3% 9 1,598 1,015 163.5% 11,889 505 84,456 72,128 12,327 117.0% 550 78,005 6,451 108.2% 112,240 113,394 74.4
T40000RT3 POOL PNL- NO TIMER-300 40 4,151 11,263 -7,112 36.8% 56 3,636 515 114.1% 11,361 1,084 79,398 66,971 12,426 118.5% 1,098 62,423 16,975 127.1% 117,077 128,572 61.7
T40000R4 POOL REPLACEMENT CASE 48 4,727 3,234 1,493 146.1% 8 684 4,043 691.0% 3,698 532 52,310 45,689 6,620 114.4% 590 48,860 3,450 107.0% 82,119 63,609 82.2
T40003RT3 POOL PNL T101M 300W TR 10 1,110 2,852 -1,742 38.9% 4 430 680 258.1% 2,938 166 20,671 18,559 2,111 111.3% 186 18,531 2,140 111.5% 38,956 37,564 55.0
T40004R POOL PNL - 125A, TIMER 38 5,255 8,525 -3,270 61.6% 50 5,611 -356 93.6% 8,937 882 113,165 88,426 24,739 127.9% 926 101,458 11,707 111.5% 170,717 131,109 86.3
T40004RT1 POOL PNL DPST-100VA TR 20 3,127 7,929 -4,802 39.4% 19 2,417 710 129.3% 8,092 639 84,027 82,647 1,379 101.6% 711 82,793 1,234 101.4% 140,804 148,141 56.7
T40004RT3 POOL PNL DPST-300VA TR 148 15,988 56,477 -40,489 28.3% 112 13,553 2,435 117.9% 52,206 4,579 477,087 467,639 9,447 102.0% 4,855 464,343 12,744 102.7% 816,221 808,424 59.0
T40404R POOL PNL-125A, TWO TIM 5 941 7,985 -7,044 11.7% 8 1,296 -355 72.6% 8,274 321 54,950 42,486 12,463 129.3% 275 43,152 11,798 127.3% 77,518 84,317 65.1
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 23.0% 8 34 18 152.9% 84 235 22.1
Totals 2,587 167,344 626,769 -459,425 26.6% 2,843 176,907 -9,563 94.5% 602,973 79,241 4,606,921 4,262,036 344,885 108.0% 77,302 4,333,927 272,994 106.2% 7,485,439 7,651,312 60.2%