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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 10 1,179 8,861 -7,682 13.3% 0 0 1,179 .0% 325 102 11,206 41,985 -30,779 26.6% 115 11,624 -418 96.4% 16,731 112,432 9.9
P40000RT3 100 AMP PANEL W/ 300W 1 118 9,531 -9,413 1.2% 3 314 -196 37.5% 732 94 11,300 29,806 -18,506 37.9% 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 8,553 -4,222 50.6% 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 -40 40 .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 7 560 490 70 114.2% 2 123 437 455.2% 505 108 9,394 8,127 1,266 115.5% 126 7,626 1,768 123.1% 14,479 18,207 51.5
T10004RT1 POOL PNL DPST 100VA TR 4 383 627 -244 61.0% 1 136 247 281.6% 383 63 7,200 6,863 336 104.8% 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% 17 2,094 1,422 167.9% 3,147 375 35,722 24,768 10,953 144.2% 227 22,179 13,543 161.0% 44,344 40,165 88.9
T101P201 T/S IN R/T,PLAS BEIG C 15 1,754 1,828 -74 95.9% 8 599 1,155 292.8% 1,898 281 21,179 15,524 5,654 136.4% 251 17,972 3,207 117.8% 25,226 22,135 95.6
T101P3 T101-R/T,PLAST/BEIGE C 188 11,006 18,859 -7,853 58.3% 177 10,404 602 105.7% 19,416 2,786 156,164 138,136 18,027 113.0% 2,600 142,103 14,061 109.8% 226,076 209,609 74.5
T101R201 TIME SWITCH 10 934 779 155 119.8% 6 539 395 173.2% 619 98 8,592 5,365 3,226 160.1% 81 7,105 1,487 120.9% 10,426 9,244 92.9
T101R3 T101-R/T,STEEL/BEIGE C 30 1,606 4,559 -2,953 35.2% 46 2,349 -743 68.3% 4,883 646 34,004 16,915 17,088 201.0% 356 18,162 15,842 187.2% 42,886 41,344 82.2
T10101R SWIM POOL SPA W/2-T101 0 0 111 -111 .0% 0 0 0 .0% 118 17 2,141 9,600 -7,459 22.3% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 1,773 70,921 232,559 -161,638 30.4% 2,185 96,603 -25,682 73.4% 237,385 44,588 1,756,959 1,477,263 279,695 118.9% 40,415 1,574,562 182,397 111.5% 2,786,620 2,609,518 67.3
T104M201 HYDRO KING TS MECH 16 951 3,967 -3,016 23.9% 22 1,556 -605 61.1% 2,390 233 16,135 16,881 -746 95.5% 283 17,891 -1,756 90.1% 27,867 39,863 40.4
T104P201 TIME SWITCH/PLAS BEIG 97 7,445 11,812 -4,367 63.0% 95 7,650 -205 97.3% 13,648 1,178 91,089 89,512 1,576 101.7% 1,364 98,614 -7,525 92.3% 124,150 134,055 67.9
T104P3 T104-R/T,PLAST/BEIGE C 707 39,406 84,646 -45,240 46.5% 728 41,988 -2,582 93.8% 87,625 12,386 684,132 679,505 4,626 100.6% 13,751 736,432 -52,300 92.8% 1,168,621 1,168,079 58.5
T104R201 TIME SWITCH 27 2,758 4,178 -1,420 66.0% 15 1,867 891 147.7% 2,734 231 25,927 34,114 -8,187 75.9% 222 20,898 5,029 124.0% 32,207 62,854 41.2
T104R3 T104-R/T,STEEL/BEIGE C 115 7,454 17,357 -9,903 42.9% 156 9,757 -2,303 76.3% 18,677 1,860 116,912 106,743 10,168 109.5% 1,911 116,290 622 100.5% 207,377 196,072 59.6
T10404R SWIM POOL SPA W/2-T104 10 1,258 4,048 -2,790 31.0% 15 1,862 -604 67.5% 4,391 312 37,280 47,101 -9,821 79.1% 494 51,491 -14,211 72.4% 73,873 72,224 51.6
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 5 652 650 1 100.1% 8 1,014 -362 64.2% 2,136 1,708 38.1
T12404R SWIM POOL/SPA W/2-TS 2 212 643 -431 32.9% 5 689 -477 30.7% 689 36 4,366 3,664 701 119.1% 33 4,072 294 107.2% 5,779 4,928 88.5
T21000R REPLACEMENT CASE 60 AM 11 923 78 845 1183.3% 0 0 923 .0% 79 167 13,758 12,289 1,468 111.9% 163 11,737 2,021 117.2% 20,812 29,070 47.3
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 5,712 -963 83.1% 72 6,432 -1,683 73.8% 8,496 8,943 53.1
T21004R T104 MECH IN 60 AMP PA 111 12,419 36,098 -23,679 34.4% 175 17,068 -4,649 72.7% 31,237 2,098 199,433 220,746 -21,313 90.3% 2,201 188,877 10,556 105.5% 311,449 389,535 51.1
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 41 3,257 673 2,584 483.9% 12 468 2,789 695.9% 468 585 33,451 35,707 -2,256 93.6% 764 20,861 12,590 160.3% 58,179 63,130 52.9
T30004R SWIMMING POOL CNTRL DP 115 13,780 30,288 -16,508 45.4% 100 11,267 2,513 122.3% 26,082 1,832 178,760 173,062 5,697 103.2% 1,912 166,028 12,732 107.6% 280,598 312,229 57.2
T30401R S/POOL CNTRL DPST,SPST 17 2,598 2,424 174 107.1% 14 2,361 237 110.0% 2,624 70 11,131 14,057 -2,926 79.1% 110 16,673 -5,542 66.7% 31,385 26,629 41.8
T30404R S/POOL CNTRL DPST,DPST 64 11,876 33,334 -21,458 35.6% 96 15,955 -4,079 74.4% 34,312 1,332 225,571 217,655 7,915 103.6% 1,482 217,587 7,984 103.6% 357,918 394,529 57.1
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 391 -391 .0% 5 376 -376 .0% 376 0 0 7,766 -7,766 .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% 21 3,666 -656 82.1% 11,889 507 84,852 73,960 10,891 114.7% 562 80,073 4,779 105.9% 112,240 113,394 74.8
T40000RT3 POOL PNL- NO TIMER-300 45 4,670 11,263 -6,593 41.4% 62 4,020 650 116.1% 11,361 1,089 79,917 68,660 11,256 116.3% 1,104 62,808 17,109 127.2% 117,077 128,572 62.1
T40000R4 POOL REPLACEMENT CASE 63 6,204 3,234 2,970 191.8% 17 1,817 4,387 341.4% 3,698 547 53,788 46,174 7,613 116.4% 599 49,992 3,796 107.5% 82,119 63,609 84.5
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 18,987 1,930 110.1% 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 89,704 25,517 128.4% 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 83,836 3,605 104.3% 711 82,793 4,649 105.6% 140,804 148,141 59.0
T40004RT3 POOL PNL DPST-300VA TR 209 23,323 56,477 -33,154 41.2% 236 26,633 -3,310 87.5% 52,206 4,640 484,422 476,111 8,310 101.7% 4,979 477,423 6,999 101.4% 816,221 808,424 59.9
T40404R POOL PNL-125A, TWO TIM 5 941 7,985 -7,044 11.7% 19 3,039 -2,098 30.9% 8,274 321 54,950 43,683 11,266 125.7% 286 44,895 10,055 122.3% 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 2 20 5 15 400.0% 1 8 12 250.0% 8 9 73 226 -153 32.2% 9 42 31 173.8% 84 235 31.0
Totals 3,862 250,547 626,769 -376,222 39.9% 4,399 279,247 -28,700 89.7% 602,973 80,516 4,690,125 4,356,053 334,072 107.6% 78,858 4,436,259 253,866 105.7% 7,485,439 7,651,312 61.2%