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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 43,403 -32,197 25.8% 115 11,624 -418 96.4% 16,731 112,432 9.9
P40000RT3 100 AMP PANEL W/ 300W 4 471 9,531 -9,060 4.9% 7 732 -261 64.3% 732 97 11,654 31,331 -19,677 37.1% 139 13,093 -1,439 89.0% 20,690 93,420 12.4
P40000R5 125 AMP PANEL W/ NO TR 1 120 3,595 -3,475 3.3% 50 1,601 -1,481 7.4% 1,601 129 4,451 9,128 -4,677 48.7% 134 3,970 481 112.1% 5,027 26,071 17.0
P50000RT1 Unknown 0 0 -11 11 .0% 0 0 0 .0% 0 0 0 -41 41 .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 2 168 0 168 .0% 0 0 168 .0% 0 -23 414 433 -19 95.6% 4 455 -41 90.9% -143 433 95.6
T10004R SWIM POOL/SPA W/T104M 9 702 490 212 143.2% 6 378 324 185.7% 505 110 9,536 8,205 1,330 116.2% 130 7,881 1,655 120.9% 14,479 18,207 52.3
T10004RT1 POOL PNL DPST 100VA TR 5 531 627 -96 84.6% 3 383 148 138.6% 383 64 7,348 6,964 383 105.5% 41 4,799 2,549 153.1% 8,266 12,937 56.7
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 25,261 10,460 141.4% 227 22,179 13,543 161.0% 44,344 40,165 88.9
T101P201 T/S IN R/T,PLAS BEIG C 25 2,751 1,828 923 150.4% 15 1,086 1,665 253.3% 1,898 291 22,177 15,816 6,360 140.2% 258 18,459 3,718 120.1% 25,226 22,135 100.1
T101P3 T101-R/T,PLAST/BEIGE C 236 13,892 18,859 -4,967 73.6% 228 13,428 464 103.4% 19,416 2,834 159,051 141,154 17,896 112.6% 2,651 145,127 13,924 109.5% 226,076 209,609 75.8
T101R201 TIME SWITCH 13 1,215 779 436 155.9% 6 539 676 225.4% 619 101 8,873 5,489 3,383 161.6% 81 7,105 1,768 124.8% 10,426 9,244 95.9
T101R3 T101-R/T,STEEL/BEIGE C 43 2,424 4,559 -2,135 53.1% 63 3,223 -799 75.2% 4,883 659 34,823 17,645 17,177 197.3% 373 19,037 15,786 182.9% 42,886 41,344 84.2
T10101R SWIM POOL SPA W/2-T101 0 0 111 -111 .0% 0 0 0 .0% 118 17 2,141 9,617 -7,476 22.2% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 2,155 88,160 232,559 -144,399 37.9% 2,860 126,670 -38,510 69.5% 237,385 44,970 1,774,198 1,514,473 259,724 117.1% 41,090 1,604,630 169,568 110.5% 2,786,620 2,609,518 67.9
T104M201 HYDRO KING TS MECH 38 2,413 3,967 -1,554 60.8% 31 2,060 353 117.1% 2,390 255 17,597 17,516 80 100.4% 292 18,395 -798 95.6% 27,867 39,863 44.1
T104P201 TIME SWITCH/PLAS BEIG 159 12,164 11,812 352 102.9% 131 10,433 1,731 116.5% 13,648 1,240 95,807 91,402 4,404 104.8% 1,400 101,397 -5,590 94.4% 124,150 134,055 71.4
T104P3 T104-R/T,PLAST/BEIGE C 1,012 57,137 84,646 -27,509 67.5% 947 54,842 2,295 104.1% 87,625 12,691 701,862 693,048 8,813 101.2% 13,970 749,287 -47,425 93.6% 1,168,621 1,168,079 60.0
T104R201 TIME SWITCH 41 4,498 4,178 320 107.6% 17 2,120 2,378 212.1% 2,734 245 27,667 34,783 -7,116 79.5% 224 21,151 6,516 130.8% 32,207 62,854 44.0
T104R3 T104-R/T,STEEL/BEIGE C 160 10,238 17,357 -7,119 58.9% 181 11,347 -1,109 90.2% 18,677 1,905 119,695 109,520 10,174 109.2% 1,936 117,880 1,815 101.5% 207,377 196,072 61.0
T10404R SWIM POOL SPA W/2-T104 21 2,460 4,048 -1,588 60.7% 14 1,745 715 140.9% 4,391 323 38,482 47,749 -9,267 80.5% 493 51,374 -12,892 74.9% 73,873 72,224 53.2
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 5 652 670 -18 97.2% 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 3,767 598 115.8% 33 4,072 294 107.2% 5,779 4,928 88.5
T21000R REPLACEMENT CASE 60 AM 20 1,713 78 1,635 2196.1% 1 79 1,634 2168.3% 79 176 14,548 12,302 2,245 118.2% 164 11,815 2,733 123.1% 20,812 29,070 50.0
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 5,930 -1,181 80.0% 76 6,794 -2,045 69.8% 8,496 8,943 53.1
T21004R T104 MECH IN 60 AMP PA 153 16,828 36,098 -19,270 46.6% 229 21,959 -5,131 76.6% 31,237 2,140 203,842 226,521 -22,679 89.9% 2,255 193,768 10,074 105.1% 311,449 389,535 52.3
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 43 3,461 673 2,788 514.2% 12 468 2,993 739.5% 468 587 33,655 35,814 -2,159 93.9% 764 20,861 12,794 161.3% 58,179 63,130 53.3
T30004R SWIMMING POOL CNTRL DP 128 15,463 30,288 -14,825 51.0% 144 15,560 -97 99.3% 26,082 1,845 180,444 177,908 2,535 101.4% 1,956 170,321 10,123 105.9% 280,598 312,229 57.7
T30401R S/POOL CNTRL DPST,SPST 17 2,610 2,424 186 107.6% 15 2,469 141 105.7% 2,624 70 11,143 14,445 -3,302 77.1% 111 16,781 -5,638 66.4% 31,385 26,629 41.8
T30404R S/POOL CNTRL DPST,DPST 85 15,128 33,334 -18,206 45.3% 129 21,212 -6,084 71.3% 34,312 1,353 228,823 222,989 5,833 102.6% 1,515 222,845 5,978 102.6% 357,918 394,529 57.9
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 391 -391 .0% 5 376 -376 .0% 376 0 0 7,829 -7,829 .0% 113 7,642 -7,642 .0% 7,642 14,475 .0
T30604R S/POOL CNTRL SPDT,DPST 6 1,347 0 1,347 .0% 0 0 1,347 .0% 0 21 4,357 1,218 3,139 357.7% -33 -3,520 7,877 123.7-% -3,353 1,342 324.6
T32404R S/POOL CTRL.AUX.DPST,D 20 3,250 12,211 -8,961 26.6% 29 4,971 -1,721 65.3% 11,889 508 85,093 75,913 9,179 112.0% 570 81,378 3,715 104.5% 112,240 113,394 75.0
T40000RT3 POOL PNL- NO TIMER-300 86 8,418 11,263 -2,845 74.7% 97 6,251 2,167 134.6% 11,361 1,130 83,666 70,462 13,203 118.7% 1,139 65,038 18,628 128.6% 117,077 128,572 65.0
T40000R4 POOL REPLACEMENT CASE 89 8,765 3,234 5,531 271.0% 37 3,527 5,238 248.5% 3,698 573 56,348 46,692 9,655 120.6% 619 51,703 4,645 108.9% 82,119 63,609 88.5
T40003RT3 POOL PNL T101M 300W TR 12 1,614 2,852 -1,238 56.5% 6 786 828 205.3% 2,938 168 21,176 19,443 1,732 108.9% 188 18,886 2,290 112.1% 38,956 37,564 56.3
T40004R POOL PNL - 125A, TIMER 108 14,369 8,525 5,844 168.5% 84 9,717 4,652 147.8% 8,937 952 122,278 91,068 31,209 134.2% 960 105,564 16,714 115.8% 170,717 131,109 93.2
T40004RT1 POOL PNL DPST-100VA TR 48 6,786 7,929 -1,143 85.5% 45 6,808 -22 99.6% 8,092 667 87,686 85,105 2,580 103.0% 737 87,184 502 100.5% 140,804 148,141 59.1
T40004RT3 POOL PNL DPST-300VA TR 238 27,225 56,477 -29,252 48.2% 257 28,989 -1,764 93.9% 52,206 4,669 488,325 485,147 3,177 100.6% 5,000 479,779 8,546 101.7% 816,221 808,424 60.4
T40404R POOL PNL-125A, TWO TIM 7 1,374 7,985 -6,611 17.2% 39 6,264 -4,890 21.9% 8,274 323 55,384 44,961 10,422 123.1% 306 48,120 7,264 115.0% 77,518 84,317 65.6
T40604RT3 POOL PNL- 2 TIMERS-300 1 191 0 191 .0% 1 170 21 112.3% -2,584 13 2,710 3,845 -1,135 70.4% 19 3,191 -481 84.9% 1,970 8,413 32.2
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 73 227 -154 32.1% 9 42 31 173.8% 84 235 31.0
Totals 5,034 333,009 626,769 -293,760 53.1% 5,731 364,794 -31,785 91.2% 602,973 81,688 4,772,592 4,456,338 316,254 107.0% 80,190 4,521,810 250,782 105.5% 7,485,439 7,651,312 62.3%