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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
PE103 4 CIR TMR,MTL CASE 0 0 224 -224 .0% 1 184 -184 .0% 298 15 1,933 1,714 218 112.7% 15 1,864 69 103.7% 3,334 5,881 32.8
PE140 MOTORIZED VALVE CONTRO 5 407 0 407 .0% 0 0 407 .0% 0 37 2,798 454 2,344 616.2% 6 399 2,399 701.2% 2,605 682 410.2
PE153 3 CIR TMR,MTL CASE 6 1,355 5,521 -4,166 24.5% 14 2,526 -1,171 53.6% 5,790 95 17,149 16,449 699 104.2% 149 25,322 -8,173 67.7% 31,648 68,891 24.8
PE153-8 PE153, GRAINGER, # 3FW 0 0 935 -935 .0% 0 0 0 .0% 930 36 5,449 589 4,859 925.0% 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 2,157 5,852 371.2% 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 18,362 -8,385 54.3% 87 14,240 -4,263 70.0% 23,127 23,031 43.3
PE153PF 3 CIR TMR,FRZ,PTLC CAS 3 868 339 529 256.0% 1 247 621 351.4% -17 29 8,077 3,295 4,781 245.0% 35 8,724 -647 92.5% 12,359 5,765 140.1
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 763 31,785 57,925 -26,140 54.8% 652 27,341 4,444 116.2% 41,074 5,908 279,126 333,485 -54,359 83.6% 4,099 202,300 76,826 137.9% 421,931 650,018 42.9
PE24VA 24 VOLT VALVE ACTUATOR 0 0 1,656 -1,656 .0% -2 -78 78 .0% -286 0 0 35,279 -35,279 .0% 2,451 103,858 -103,858 .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 2,176 2,055 194.4% 16 2,734 1,498 154.7% 5,012 2,593 163.2
PE25300F 60 AMP PANEL W/P1353ME 1 377 0 377 .0% 0 0 377 .0% 0 5 1,912 152 1,760 1257.8% 1 339 1,573 564.0% 1,810 248 770.9
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 3,332 -1,619 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 6 1,091 43 1,048 2537.2% 1 95 996 1148.4% 95 40 7,832 3,200 4,631 244.7% 24 1,677 6,155 467.0% 3,598 7,065 110.8
PE653RC 5 CIR RC TIMER W/METAL 3 1,470 2,856 -1,386 51.4% 6 1,687 -217 87.1% 2,530 34 13,044 12,452 591 104.7% 64 12,374 670 105.4% 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 6 1,141 866 275 131.7% 0 0 1,141 .0% 0 51 7,479 3,131 4,347 238.8% 0 0 7,479 .0% 335 8,653 86.4
PE733P WIFI POOL CONTROLLER 1 2 399 10,898 -10,499 3.6% 0 0 399 .0% 0 135 19,299 40,377 -21,078 47.7% 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 5 1,015 216 799 469.9% 4 498 517 203.8% 1,397 79 14,603 9,713 4,889 150.3% 74 8,513 6,090 171.5% 16,427 13,900 105.0
P1353ME 3 CIRUIT MECH 240V 17 3,650 6,845 -3,195 53.3% 8 1,448 2,202 252.0% 3,826 169 29,908 39,807 -9,899 75.1% 222 32,818 -2,910 91.1% 51,835 18,963 157.7
P1403ME 4 CIRCUIT MECH 120-277 0 0 78 -78 .0% 0 0 0 .0% 260 21 2,387 306 2,080 779.7% 1 91 2,296 2623.0% 1,559 3,185 74.9
P4043ME VALVE ACTUATOR CONTROL 3 391 20 371 1955.0% -1 -85 476 460.0-% -114 37 2,643 1,236 1,406 213.7% 39 2,282 361 115.8% 3,636 2,817 93.8
P5043ME VALVE/PUMP SWITCH MECH 1 117 -6 123 1950.0-% 0 0 117 .0% 103 3 314 636 -322 49.3% 4 492 -178 63.8% 698 933 33.6
SPE24GVA 24 VOLT VALVE ACTUATOR 355 13,693 61,180 -47,487 22.3% 0 0 13,693 .0% 0 7,312 282,038 236,264 45,773 119.3% 0 0 282,038 .0% 89,226 655,618 43.0
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 3,928 -3,928 .0% 627 17,874 -17,874 .0% 22,604 -6 -184 65,237 -65,421 .2-% 8,168 213,613 -213,797 .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 2 49 50 -1 98.0% 1 67 -18 73.1% 8 7 280 2,090 -1,810 13.3% 7 351 -71 79.7% 648 2,442 11.4
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 1,180 58,816 155,774 -96,958 37.7% 1,316 52,443 6,373 112.1% 80,085 14,164 726,858 843,366 -116,508 86.1% 15,623 659,997 66,861 110.1% 1,106,619 1,813,309 40.0%