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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
PE103 4 CIR TMR,MTL CASE 0 0 224 -224 .0% 0 0 0 .0% 298 15 1,933 1,691 241 114.2% 14 1,680 253 115.0% 3,334 5,881 32.8
PE140 MOTORIZED VALVE CONTRO 4 343 0 343 .0% 0 0 343 .0% 0 36 2,734 454 2,280 602.2% 6 399 2,335 685.2% 2,605 682 400.8
PE153 3 CIR TMR,MTL CASE 3 630 5,521 -4,891 11.4% 12 2,014 -1,384 31.2% 5,790 92 16,425 15,897 527 103.3% 147 24,810 -8,385 66.2% 31,648 68,891 23.8
PE153-8 PE153, GRAINGER, # 3FW 0 0 935 -935 .0% 0 0 0 .0% 930 36 5,449 495 4,953 1099.5% 0 0 5,449 .0% 1,859 1,161 469.3
PE153F 3 CIR TMR,FRZ,MTL CASE 2 491 122 369 402.4% 0 0 491 .0% 482 33 8,010 2,145 5,864 373.3% 28 6,448 1,562 124.2% 11,991 2,556 313.3
PE153P 3 CIR TMR,PTLC CASE -3 -334 1,590 -1,924 21.0-% 2 338 -672 98.8-% 338 58 9,977 18,203 -8,226 54.8% 87 14,240 -4,263 70.0% 23,127 23,031 43.3
PE153PF 3 CIR TMR,FRZ,PTLC CAS 2 599 339 260 176.6% 1 247 352 242.5% -17 28 7,808 3,261 4,546 239.3% 35 8,724 -916 89.5% 12,359 5,765 135.4
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 658 25,522 57,925 -32,403 44.0% 624 25,672 -150 99.4% 41,074 5,803 272,864 327,693 -54,829 83.2% 4,071 200,632 72,232 136.0% 421,931 650,018 41.9
PE24VA 24 VOLT VALVE ACTUATOR 0 0 1,656 -1,656 .0% -1 -52 52 .0% -286 0 0 35,113 -35,113 .0% 2,452 103,884 -103,884 .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 3 851 502 349 169.5% 2 301 550 282.7% 601 19 4,232 2,126 2,105 199.0% 16 2,734 1,498 154.7% 5,012 2,593 163.2
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 22 -22 .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 3,334 -1,621 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 4 738 43 695 1716.2% 1 95 643 776.8% 95 38 7,479 3,195 4,283 234.0% 24 1,677 5,802 445.9% 3,598 7,065 105.8
PE653RC 5 CIR RC TIMER W/METAL 3 1,470 2,856 -1,386 51.4% 3 541 929 271.7% 2,530 34 13,044 12,166 877 107.2% 61 11,228 1,816 116.1% 21,126 31,811 41.0
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 4 742 866 -124 85.6% 0 0 742 .0% 0 49 7,079 3,044 4,034 232.4% 0 0 7,079 .0% 335 8,653 81.8
PE733P WIFI POOL CONTROLLER 1 2 399 10,898 -10,499 3.6% 0 0 399 .0% 0 135 19,299 39,287 -19,988 49.1% 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 4 791 216 575 366.2% 4 498 293 158.8% 1,397 78 14,379 9,691 4,687 148.3% 74 8,513 5,866 168.9% 16,427 13,900 103.4
P1353ME 3 CIRUIT MECH 240V 15 3,164 6,845 -3,681 46.2% 7 1,172 1,992 269.9% 3,826 167 29,422 39,122 -9,700 75.2% 221 32,542 -3,120 90.4% 51,835 18,963 155.1
P1403ME 4 CIRCUIT MECH 120-277 0 0 78 -78 .0% 0 0 0 .0% 260 21 2,387 298 2,088 800.0% 1 91 2,296 2623.0% 1,559 3,185 74.9
P4043ME VALVE ACTUATOR CONTROL 2 157 20 137 785.0% -1 -85 242 184.7-% -114 36 2,408 1,234 1,173 195.0% 39 2,282 126 105.5% 3,636 2,817 85.4
P5043ME VALVE/PUMP SWITCH MECH 0 0 -6 6 .0% 0 0 0 .0% 103 2 198 636 -438 31.0% 4 492 -294 40.2% 698 933 21.2
SPE24GVA 24 VOLT VALVE ACTUATOR 318 12,266 61,180 -48,914 20.0% 0 0 12,266 .0% 0 7,275 280,611 230,146 50,464 121.9% 0 0 280,611 .0% 89,226 655,618 42.8
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 3,928 -3,928 .0% 525 14,960 -14,960 .0% 22,604 -6 -184 64,844 -65,028 .2-% 8,066 210,698 -210,882 .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 2,085 -1,807 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 1,022 47,877 155,774 -107,897 30.7% 1,180 45,768 2,109 104.6% 80,085 14,006 715,919 827,785 -111,866 86.4% 15,487 653,322 62,597 109.5% 1,106,619 1,813,309 39.4%