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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
PA119 COMBOCONNECT BRACKET 12 42 31 11 135.4% 8 40 2 105.0% 40 299 1,091 670 420 162.6% 191 789 302 138.2% 1,324 791 137.9
PJBX52100 COMBOCONNECT JUNCTION 62 6,488 33,962 -27,474 19.1% 160 17,894 -11,406 36.2% 36,687 2,348 243,585 209,921 33,663 116.0% 2,254 231,826 11,759 105.0% 404,189 364,002 66.9
PX100 100W POOL LIGHT XFORME 1,503 71,627 232,891 -161,264 30.7% 2,440 116,488 -44,861 61.4% 264,683 39,927 1,859,496 1,683,305 176,190 110.4% 40,464 1,899,963 -40,467 97.8% 3,225,193 2,791,391 66.6
PX100-8 PX100,GRAINGER,13K520 10 342 423 -81 80.8% 0 0 342 .0% 451 58 1,986 866 1,119 229.1% 22 719 1,267 276.2% 2,185 1,514 131.1
PX100S 100W POOL LIGHT XFORME 34 2,374 7,244 -4,870 32.7% 62 3,912 -1,538 60.6% 7,036 927 56,132 62,322 -6,190 90.0% 1,103 63,698 -7,566 88.1% 103,004 114,710 48.9
PX300 300W POOL LIGHT XFORME 1,820 68,157 177,524 -109,367 38.3% 2,024 76,302 -8,145 89.3% 187,517 38,712 1,424,116 1,339,405 84,710 106.3% 42,567 1,433,200 -9,084 99.3% 2,541,368 2,211,728 64.3
PX300-GE 300W GRAND EFFECTS PS 0 0 2,955 -2,955 .0% 150 3,934 -3,934 .0% 3,934 500 17,829 17,020 808 104.7% 950 21,284 -3,455 83.7% 29,152 34,206 52.1
PX300-8 PX300,GRAINGER,13K522 30 638 460 178 138.6% 21 468 170 136.3% 468 87 1,850 1,847 2 100.1% 122 2,151 -301 86.0% 3,690 4,391 42.1
PX300S 300W POOL LIGHT XFORME 38 2,576 8,325 -5,749 30.9% 74 4,884 -2,308 52.7% 8,603 1,394 89,099 103,255 -14,156 86.2% 1,774 101,367 -12,268 87.8% 162,352 185,212 48.1
PX300S8 PX300S,GRAINGER,13K523 4 126 32 94 393.7% 1 33 93 381.8% 33 9 284 1,507 -1,223 18.8% 57 1,546 -1,262 18.3% 1,873 2,886 9.8
PX50 50W POOL LIGHT XFORMER 21 958 1,147 -189 83.5% 14 610 348 157.0% 1,092 597 25,186 24,727 458 101.8% 685 26,639 -1,453 94.5% 39,912 38,317 65.7
PX50S 50W POOL LIGHT XFORMER 0 0 48 -48 .0% 1 47 -47 .0% 47 19 757 2,751 -1,994 27.5% 31 1,195 -438 63.3% 1,953 3,380 22.3
PX600 600W POOL LIGHT TRANSF 8 1,504 4,778 -3,274 31.4% 4 547 957 274.9% 2,358 160 17,737 21,121 -3,384 83.9% 177 16,834 903 105.3% 28,779 33,185 53.4
PX600-8 PX600,GRAINGER,13K524 3 192 198 -6 96.9% 2 126 66 152.3% 189 6 384 780 -396 49.2% 15 778 -394 49.3% 1,344 1,621 23.6
PX600S 600W TRANSFORMER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 -56 56 .0% -56 0 .0
TRANS-ENCL Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 15,675 .0
119--00079 TRANS- 12,13V, 100W, P 0 0 0 0 .0% 2 80 -80 .0% 80 0 0 0 0 .0% 2 80 -80 .0% 80 77 .0
119--00085 TRANS-12,13,14V,60HZ,1 2 82 288 -206 28.4% 0 0 82 .0% 265 95 3,528 3,702 -174 95.2% 109 4,087 -559 86.3% 6,218 5,884 59.9
119T340 TRANS-120V/60HZ,300VA( 12 351 478 -127 73.4% 11 350 1 100.2% 469 166 4,713 5,928 -1,215 79.4% 248 6,324 -1,611 74.5% 10,521 10,294 45.7
Totals 3,559 155,457 470,784 -315,327 33.0% 4,974 225,715 -70,258 68.8% 513,952 85,304 3,747,773 3,479,127 268,646 107.7% 90,771 3,812,424 -64,651 98.3% 6,563,081 5,819,264 64.4%