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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
PE103 4 CIR TMR,MTL CASE 0 0 224 -224 .0% 0 0 0 .0% 298 15 1,933 1,644 288 117.5% 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 4 799 5,521 -4,722 14.4% 4 470 329 170.0% 5,790 93 16,593 14,737 1,855 112.5% 139 23,266 -6,673 71.3% 31,648 68,891 24.0
PE153-8 PE153, GRAINGER, # 3FW 0 0 935 -935 .0% 0 0 0 .0% 930 36 5,449 299 5,149 1821.1% 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 2,120 5,398 354.6% 28 6,448 1,071 116.6% 11,991 2,556 294.1
PE153P 3 CIR TMR,PTLC CASE -3 -334 1,590 -1,924 21.0-% 2 338 -672 98.8-% 338 58 9,977 17,869 -7,892 55.8% 87 14,240 -4,263 70.0% 23,127 23,031 43.3
PE153PF 3 CIR TMR,FRZ,PTLC CAS 0 0 339 -339 .0% 1 247 -247 .0% -17 26 7,209 3,190 4,018 225.9% 35 8,724 -1,515 82.6% 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 607 22,435 57,925 -35,490 38.7% 572 22,574 -139 99.3% 41,074 5,752 269,777 315,529 -45,752 85.4% 4,019 197,533 72,244 136.5% 421,931 650,018 41.5
PE24VA 24 VOLT VALVE ACTUATOR 0 0 1,656 -1,656 .0% 0 0 0 .0% -286 0 0 34,765 -34,765 .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 2 698 502 196 139.0% 2 301 397 231.8% 601 18 4,079 2,020 2,058 201.8% 16 2,734 1,345 149.1% 5,012 2,593 157.3
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 3,337 -1,624 51.3% 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 4 998 43 955 2320.9% 1 95 903 1050.5% 95 38 7,739 3,186 4,552 242.8% 24 1,677 6,062 461.4% 3,598 7,065 109.5
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 11,566 497 104.2% 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 2,863 3,764 231.4% 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 36,999 -17,700 52.1% 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 1 216 216 0 100.0% 4 498 -282 43.3% 1,397 75 13,804 9,646 4,157 143.1% 74 8,513 5,291 162.1% 16,427 13,900 99.3
P1353ME 3 CIRUIT MECH 240V 8 1,694 6,845 -5,151 24.7% -1 -157 1,851 1078.9-% 3,826 160 27,952 37,685 -9,733 74.1% 213 31,213 -3,261 89.5% 51,835 18,963 147.4
P1403ME 4 CIRCUIT MECH 120-277 0 0 78 -78 .0% 0 0 0 .0% 260 21 2,387 281 2,105 846.5% 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 1,230 1,177 195.7% 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 2 198 638 -440 31.0% 4 492 -294 40.2% 698 933 21.2
SPE24GVA 24 VOLT VALVE ACTUATOR 88 3,394 61,180 -57,786 5.5% 0 0 3,394 .0% 0 7,045 271,739 217,298 54,440 125.0% 0 0 271,739 .0% 89,226 655,618 41.4
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 3,928 -3,928 .0% 372 10,600 -10,600 .0% 22,604 -6 -184 64,019 -64,203 .2-% 7,913 206,339 -206,523 .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 1 48 50 -2 96.0% 1 67 -19 71.6% 8 6 278 2,075 -1,797 13.3% 7 351 -73 79.2% 648 2,442 11.3
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 722 31,535 155,774 -124,239 20.2% 960 35,359 -3,824 89.1% 80,085 13,706 699,576 795,074 -95,498 87.9% 15,267 642,913 56,663 108.8% 1,106,619 1,813,309 38.5%