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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Month of July 10 of 19 YTD Day 135 of 250
53% 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 42,517 -31,311 26.3% 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 30,378 -19,078 37.1% 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 8,769 -4,438 49.3% 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 -22 22 .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 8,156 1,237 115.1% 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 6,901 298 104.3% 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% 17 2,094 1,422 167.9% 3,147 375 35,722 24,953 10,768 143.1% 227 22,179 13,543 161.0% 44,344 40,165 88.9
T101P201 T/S IN R/T,PLAS BEIG C 18 2,150 1,828 322 117.6% 8 599 1,551 358.9% 1,898 284 21,575 15,633 5,941 138.0% 251 17,972 3,603 120.0% 25,226 22,135 97.4
T101P3 T101-R/T,PLAST/BEIGE C 200 11,685 18,859 -7,174 61.9% 189 11,134 551 104.9% 19,416 2,798 156,844 139,268 17,575 112.6% 2,612 142,833 14,011 109.8% 226,076 209,609 74.8
T101R201 TIME SWITCH 11 1,010 779 231 129.6% 6 539 471 187.3% 619 99 8,669 5,411 3,257 160.1% 81 7,105 1,564 122.0% 10,426 9,244 93.7
T101R3 T101-R/T,STEEL/BEIGE C 36 1,898 4,559 -2,661 41.6% 46 2,349 -451 80.8% 4,883 652 34,297 17,189 17,107 199.5% 356 18,162 16,135 188.8% 42,886 41,344 82.9
T10101R SWIM POOL SPA W/2-T101 0 0 111 -111 .0% 0 0 0 .0% 118 17 2,141 9,606 -7,465 22.2% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 1,868 75,236 232,559 -157,323 32.3% 2,286 101,149 -25,913 74.3% 237,385 44,683 1,761,274 1,491,217 270,056 118.1% 40,516 1,579,109 182,165 111.5% 2,786,620 2,609,518 67.4
T104M201 HYDRO KING TS MECH 36 2,297 3,967 -1,670 57.9% 31 2,060 237 111.5% 2,390 253 17,482 17,119 362 102.1% 292 18,395 -913 95.0% 27,867 39,863 43.8
T104P201 TIME SWITCH/PLAS BEIG 109 8,351 11,812 -3,461 70.6% 95 7,650 701 109.1% 13,648 1,190 91,994 90,221 1,772 101.9% 1,364 98,614 -6,620 93.2% 124,150 134,055 68.6
T104P3 T104-R/T,PLAST/BEIGE C 765 42,891 84,646 -41,755 50.6% 774 44,658 -1,767 96.0% 87,625 12,444 687,617 684,584 3,032 100.4% 13,797 739,103 -51,486 93.0% 1,168,621 1,168,079 58.8
T104R201 TIME SWITCH 34 3,418 4,178 -760 81.8% 15 1,867 1,551 183.0% 2,734 238 26,587 34,365 -7,778 77.3% 222 20,898 5,689 127.2% 32,207 62,854 42.2
T104R3 T104-R/T,STEEL/BEIGE C 122 7,905 17,357 -9,452 45.5% 156 9,757 -1,852 81.0% 18,677 1,867 117,362 107,785 9,576 108.8% 1,911 116,290 1,072 100.9% 207,377 196,072 59.8
T10404R SWIM POOL SPA W/2-T104 11 1,376 4,048 -2,672 33.9% 14 1,745 -369 78.8% 4,391 313 37,398 47,344 -9,946 78.9% 493 51,374 -13,976 72.7% 73,873 72,224 51.7
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 5 652 658 -6 99.0% 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 3,702 663 117.9% 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 12,294 1,463 111.9% 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% 16 1,425 -1,229 13.7% 1,425 49 4,749 5,793 -1,044 81.9% 76 6,794 -2,045 69.8% 8,496 8,943 53.1
T21004R T104 MECH IN 60 AMP PA 139 15,469 36,098 -20,629 42.8% 188 18,274 -2,805 84.6% 31,237 2,126 202,483 222,911 -20,428 90.8% 2,214 190,082 12,401 106.5% 311,449 389,535 51.9
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 42 3,420 673 2,747 508.1% 12 468 2,952 730.7% 468 586 33,614 35,747 -2,133 94.0% 764 20,861 12,753 161.1% 58,179 63,130 53.2
T30004R SWIMMING POOL CNTRL DP 115 13,780 30,288 -16,508 45.4% 111 12,296 1,484 112.0% 26,082 1,832 178,760 174,879 3,880 102.2% 1,923 167,058 11,702 107.0% 280,598 312,229 57.2
T30401R S/POOL CNTRL DPST,SPST 17 2,610 2,424 186 107.6% 14 2,361 249 110.5% 2,624 70 11,143 14,202 -3,059 78.4% 110 16,673 -5,530 66.8% 31,385 26,629 41.8
T30404R S/POOL CNTRL DPST,DPST 75 13,559 33,334 -19,775 40.6% 116 18,727 -5,168 72.4% 34,312 1,343 227,254 219,656 7,597 103.4% 1,502 220,360 6,894 103.1% 357,918 394,529 57.6
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 391 -391 .0% 5 376 -376 .0% 376 0 0 7,790 -7,790 .0% 113 7,642 -7,642 .0% 7,642 14,475 .0
T30604R S/POOL CNTRL SPDT,DPST 4 888 0 888 .0% 0 0 888 .0% 0 19 3,898 1,218 2,680 320.0% -33 -3,520 7,418 110.7-% -3,353 1,342 290.4
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 74,692 10,159 113.6% 562 80,073 4,779 105.9% 112,240 113,394 74.8
T40000RT3 POOL PNL- NO TIMER-300 77 7,519 11,263 -3,744 66.7% 63 4,086 3,433 184.0% 11,361 1,121 82,766 69,336 13,429 119.3% 1,105 62,873 19,893 131.6% 117,077 128,572 64.3
T40000R4 POOL REPLACEMENT CASE 69 6,795 3,234 3,561 210.1% 37 3,527 3,268 192.6% 3,698 553 54,378 46,369 8,008 117.2% 619 51,703 2,675 105.1% 82,119 63,609 85.4
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 19,158 1,759 109.1% 187 18,709 2,209 111.8% 38,956 37,564 55.6
T40004R POOL PNL - 125A, TIMER 73 10,076 8,525 1,551 118.1% 71 7,939 2,137 126.9% 8,937 917 117,985 90,216 27,768 130.7% 947 103,786 14,199 113.6% 170,717 131,109 89.9
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 84,312 3,129 103.7% 711 82,793 4,649 105.6% 140,804 148,141 59.0
T40004RT3 POOL PNL DPST-300VA TR 212 23,717 56,477 -32,760 41.9% 239 26,954 -3,237 87.9% 52,206 4,643 484,816 479,499 5,316 101.1% 4,982 477,745 7,071 101.4% 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 44,163 10,786 124.4% 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 4,186 275,006 626,769 -351,763 43.8% 4,639 295,190 -20,184 93.1% 602,973 80,840 4,714,585 4,393,661 320,924 107.3% 79,098 4,452,206 262,379 105.8% 7,485,439 7,651,312 61.6%