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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 41,542 -31,516 24.1% 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% 3 314 -196 37.5% 732 94 11,300 29,330 -18,030 38.5% 135 12,674 -1,374 89.1% 20,690 93,420 12.0
P40000R5 125 AMP PANEL W/ NO TR 0 0 3,595 -3,595 .0% 50 1,601 -1,601 .0% 1,601 128 4,331 8,373 -4,042 51.7% 134 3,970 361 109.0% 5,027 26,071 16.6
P50000RT1 Unknown 0 0 -11 11 .0% 0 0 0 .0% 0 0 0 -39 39 .0% 0 0 0 .0% 0 -115 .0
P50000RT3 Unknown 0 0 -6 6 .0% 0 0 0 .0% 0 0 0 -21 21 .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 8,102 873 110.7% 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 6,832 367 105.3% 39 4,551 2,649 158.2% 8,266 12,937 55.6
T10004RT3 POOL PNL DPST 300VA TR 33 3,516 3,084 432 114.0% 16 2,009 1,507 175.0% 3,147 375 35,722 24,614 11,107 145.1% 226 22,094 13,628 161.6% 44,344 40,165 88.9
T101P201 T/S IN R/T,PLAS BEIG C 9 953 1,828 -875 52.1% 8 599 354 159.0% 1,898 275 20,378 15,432 4,945 132.0% 251 17,972 2,406 113.3% 25,226 22,135 92.0
T101P3 T101-R/T,PLAST/BEIGE C 174 10,119 18,859 -8,740 53.6% 164 9,636 483 105.0% 19,416 2,772 155,277 137,193 18,083 113.1% 2,587 141,335 13,942 109.8% 226,076 209,609 74.0
T101R201 TIME SWITCH 10 934 779 155 119.8% 5 455 479 205.2% 619 98 8,592 5,326 3,265 161.3% 80 7,021 1,571 122.3% 10,426 9,244 92.9
T101R3 T101-R/T,STEEL/BEIGE C 28 1,508 4,559 -3,051 33.0% 36 1,837 -329 82.0% 4,883 644 33,907 16,687 17,219 203.1% 346 17,650 16,257 192.1% 42,886 41,344 82.0
T10101R SWIM POOL SPA W/2-T101 0 0 111 -111 .0% 0 0 0 .0% 118 17 2,141 9,594 -7,453 22.3% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 1,657 65,516 232,559 -167,043 28.1% 1,914 84,642 -19,126 77.4% 237,385 44,472 1,751,554 1,465,635 285,918 119.5% 40,144 1,562,602 188,952 112.0% 2,786,620 2,609,518 67.1
T104M201 HYDRO KING TS MECH 15 893 3,967 -3,074 22.5% 19 1,306 -413 68.3% 2,390 232 16,077 16,683 -606 96.3% 280 17,641 -1,564 91.1% 27,867 39,863 40.3
T104P201 TIME SWITCH/PLAS BEIG 97 7,445 11,812 -4,367 63.0% 93 7,485 -40 99.4% 13,648 1,178 91,089 88,922 2,166 102.4% 1,362 98,449 -7,360 92.5% 124,150 134,055 67.9
T104P3 T104-R/T,PLAST/BEIGE C 668 37,070 84,646 -47,576 43.7% 685 39,475 -2,405 93.9% 87,625 12,347 681,796 675,273 6,522 100.9% 13,708 733,919 -52,123 92.8% 1,168,621 1,168,079 58.3
T104R201 TIME SWITCH 27 2,758 4,178 -1,420 66.0% 13 1,669 1,089 165.2% 2,734 231 25,927 33,905 -7,978 76.4% 220 20,700 5,227 125.2% 32,207 62,854 41.2
T104R3 T104-R/T,STEEL/BEIGE C 110 7,068 17,357 -10,289 40.7% 127 7,965 -897 88.7% 18,677 1,855 116,525 105,875 10,649 110.0% 1,882 114,498 2,027 101.7% 207,377 196,072 59.4
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 46,899 -10,142 78.3% 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 5 652 644 7 101.1% 8 1,014 -362 64.2% 2,136 1,708 38.1
T12404R SWIM POOL/SPA W/2-TS 1 149 643 -494 23.1% 5 689 -540 21.6% 689 35 4,302 3,632 669 118.4% 33 4,072 230 105.6% 5,779 4,928 87.2
T21000R REPLACEMENT CASE 60 AM 7 569 78 491 729.4% 0 0 569 .0% 79 163 13,403 12,285 1,117 109.0% 163 11,737 1,666 114.1% 20,812 29,070 46.1
T21001R T101 MECH IN 60 AMP PA 2 196 1,362 -1,166 14.3% 12 1,063 -867 18.4% 1,425 49 4,749 5,644 -895 84.1% 72 6,432 -1,683 73.8% 8,496 8,943 53.1
T21004R T104 MECH IN 60 AMP PA 105 11,950 36,098 -24,148 33.1% 140 13,986 -2,036 85.4% 31,237 2,092 198,964 218,941 -19,977 90.8% 2,166 185,794 13,170 107.0% 311,449 389,535 51.0
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% 12 468 2,624 660.6% 468 581 33,287 35,673 -2,386 93.3% 764 20,861 12,426 159.5% 58,179 63,130 52.7
T30004R SWIMMING POOL CNTRL DP 112 13,443 30,288 -16,845 44.3% 98 10,993 2,450 122.2% 26,082 1,829 178,423 171,547 6,875 104.0% 1,910 165,754 12,669 107.6% 280,598 312,229 57.1
T30401R S/POOL CNTRL DPST,SPST 17 2,598 2,424 174 107.1% 4 675 1,923 384.8% 2,624 70 11,131 13,936 -2,805 79.8% 100 14,987 -3,856 74.2% 31,385 26,629 41.8
T30404R S/POOL CNTRL DPST,DPST 59 11,089 33,334 -22,245 33.2% 83 13,818 -2,729 80.2% 34,312 1,327 224,784 215,989 8,794 104.0% 1,469 215,451 9,333 104.3% 357,918 394,529 56.9
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 391 -391 .0% 5 376 -376 .0% 376 0 0 7,747 -7,747 .0% 113 7,642 -7,642 .0% 7,642 14,475 .0
T30604R S/POOL CNTRL SPDT,DPST 3 658 0 658 .0% 0 0 658 .0% 0 18 3,668 1,218 2,450 301.1% -33 -3,520 7,188 104.2-% -3,353 1,342 273.3
T32404R S/POOL CTRL.AUX.DPST,D 19 3,010 12,211 -9,201 24.6% 14 2,368 642 127.1% 11,889 507 84,852 73,349 11,502 115.6% 555 78,775 6,077 107.7% 112,240 113,394 74.8
T40000RT3 POOL PNL- NO TIMER-300 46 4,774 11,263 -6,489 42.3% 62 4,020 754 118.7% 11,361 1,090 80,021 68,097 11,923 117.5% 1,104 62,808 17,213 127.4% 117,077 128,572 62.2
T40000R4 POOL REPLACEMENT CASE 58 5,712 3,234 2,478 176.6% 17 1,817 3,895 314.3% 3,698 542 53,295 46,013 7,281 115.8% 599 49,992 3,303 106.6% 82,119 63,609 83.7
T40003RT3 POOL PNL T101M 300W TR 11 1,356 2,852 -1,496 47.5% 5 608 748 223.0% 2,938 167 20,918 18,844 2,073 111.0% 187 18,709 2,209 111.8% 38,956 37,564 55.6
T40004R POOL PNL - 125A, TIMER 53 7,313 8,525 -1,212 85.7% 70 7,795 -482 93.8% 8,937 897 115,222 89,278 25,943 129.0% 946 103,642 11,580 111.1% 170,717 131,109 87.8
T40004RT1 POOL PNL DPST-100VA TR 46 6,542 7,929 -1,387 82.5% 19 2,417 4,125 270.6% 8,092 665 87,442 83,440 4,001 104.7% 711 82,793 4,649 105.6% 140,804 148,141 59.0
T40004RT3 POOL PNL DPST-300VA TR 208 23,191 56,477 -33,286 41.0% 206 23,547 -356 98.4% 52,206 4,639 484,291 473,287 11,003 102.3% 4,949 474,337 9,954 102.0% 816,221 808,424 59.9
T40404R POOL PNL-125A, TWO TIM 5 941 7,985 -7,044 11.7% 12 1,930 -989 48.7% 8,274 321 54,950 43,284 11,665 126.9% 279 43,786 11,164 125.4% 77,518 84,317 65.1
T40604RT3 POOL PNL- 2 TIMERS-300 0 0 0 0 .0% 1 170 -170 .0% -2,584 12 2,519 3,845 -1,326 65.5% 19 3,191 -672 78.9% 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% 1 8 -8 .0% 8 7 52 226 -174 22.9% 9 42 10 123.8% 84 235 22.1
Totals 3,630 235,741 626,769 -391,028 37.6% 3,919 248,130 -12,389 95.0% 602,973 80,284 4,675,316 4,324,717 350,599 108.1% 78,378 4,405,143 270,173 106.1% 7,485,439 7,651,312 61.1%