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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 44,378 -33,172 25.2% 115 11,624 -418 96.4% 16,731 112,432 9.9
P40000RT3 100 AMP PANEL W/ 300W 9 1,061 9,531 -8,470 11.1% 7 732 329 144.9% 732 102 12,243 32,379 -20,136 37.8% 139 13,093 -850 93.5% 20,690 93,420 13.1
P40000R5 125 AMP PANEL W/ NO TR 6 295 3,595 -3,300 8.2% 50 1,601 -1,306 18.4% 1,601 134 4,626 9,524 -4,898 48.5% 134 3,970 656 116.5% 5,027 26,071 17.7
P50000RT1 Unknown 0 0 -11 11 .0% 0 0 0 .0% 0 0 0 -43 43 .0% 0 0 0 .0% 0 -115 .0
P50000RT3 Unknown 0 0 -6 6 .0% 0 0 0 .0% 0 0 0 -23 23 .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 12 1,024 490 534 208.9% 6 378 646 270.8% 505 113 9,858 8,259 1,598 119.3% 130 7,881 1,977 125.0% 14,479 18,207 54.1
T10004RT1 POOL PNL DPST 100VA TR 5 531 627 -96 84.6% 3 383 148 138.6% 383 64 7,348 7,032 315 104.4% 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% 28 3,147 369 111.7% 3,147 375 35,722 25,601 10,120 139.5% 238 23,232 12,490 153.7% 44,344 40,165 88.9
T101P201 T/S IN R/T,PLAS BEIG C 28 3,009 1,828 1,181 164.6% 21 1,507 1,502 199.6% 1,898 294 22,434 16,017 6,416 140.0% 264 18,880 3,554 118.8% 25,226 22,135 101.3
T101P3 T101-R/T,PLAST/BEIGE C 246 14,523 18,859 -4,336 77.0% 274 16,083 -1,560 90.3% 19,416 2,844 159,682 143,228 16,453 111.4% 2,697 147,782 11,900 108.0% 226,076 209,609 76.1
T101R201 TIME SWITCH 13 1,215 779 436 155.9% 6 539 676 225.4% 619 101 8,873 5,575 3,297 159.1% 81 7,105 1,768 124.8% 10,426 9,244 95.9
T101R3 T101-R/T,STEEL/BEIGE C 44 2,473 4,559 -2,086 54.2% 71 3,636 -1,163 68.0% 4,883 660 34,871 18,146 16,724 192.1% 381 19,450 15,421 179.2% 42,886 41,344 84.3
T10101R SWIM POOL SPA W/2-T101 0 0 111 -111 .0% 0 0 0 .0% 118 17 2,141 9,630 -7,489 22.2% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 2,374 98,431 232,559 -134,128 42.3% 3,674 162,369 -63,938 60.6% 237,385 45,189 1,784,470 1,540,054 244,415 115.8% 41,904 1,640,329 144,141 108.7% 2,786,620 2,609,518 68.3
T104M201 HYDRO KING TS MECH 38 2,413 3,967 -1,554 60.8% 30 1,975 438 122.1% 2,390 255 17,597 17,952 -355 98.0% 291 18,310 -713 96.1% 27,867 39,863 44.1
T104P201 TIME SWITCH/PLAS BEIG 200 15,414 11,812 3,602 130.4% 157 12,304 3,110 125.2% 13,648 1,281 99,057 92,701 6,355 106.8% 1,426 103,268 -4,211 95.9% 124,150 134,055 73.8
T104P3 T104-R/T,PLAST/BEIGE C 1,085 61,548 84,646 -23,098 72.7% 1,127 65,290 -3,742 94.2% 87,625 12,764 706,274 702,360 3,913 100.5% 14,150 759,735 -53,461 92.9% 1,168,621 1,168,079 60.4
T104R201 TIME SWITCH 40 4,331 4,178 153 103.6% 22 2,515 1,816 172.2% 2,734 244 27,500 35,242 -7,742 78.0% 229 21,546 5,954 127.6% 32,207 62,854 43.7
T104R3 T104-R/T,STEEL/BEIGE C 178 11,379 17,357 -5,978 65.5% 195 12,267 -888 92.7% 18,677 1,923 120,836 111,430 9,405 108.4% 1,950 118,800 2,036 101.7% 207,377 196,072 61.6
T10404R SWIM POOL SPA W/2-T104 34 4,045 4,048 -3 99.9% 35 4,269 -224 94.7% 4,391 336 40,067 48,194 -8,127 83.1% 514 53,898 -13,831 74.3% 73,873 72,224 55.4
T106P3 T106-R/T,PLAST/BEIGE C 3 213 0 213 .0% 0 0 213 .0% 0 10 753 750 3 100.4% 13 855 -102 88.0% 1,381 1,135 66.3
T10604R POOL PNL W/T106 AND T1 0 0 123 -123 .0% 3 385 -385 .0% 385 5 652 684 -32 95.3% 8 1,014 -362 64.2% 2,136 1,708 38.1
T12404R SWIM POOL/SPA W/2-TS 8 998 643 355 155.2% 5 689 309 144.8% 689 42 5,151 3,837 1,313 134.2% 33 4,072 1,079 126.4% 5,779 4,928 104.5
T21000R REPLACEMENT CASE 60 AM 20 1,713 78 1,635 2196.1% 1 79 1,634 2168.3% 79 176 14,548 12,310 2,237 118.1% 164 11,815 2,733 123.1% 20,812 29,070 50.0
T21001R T101 MECH IN 60 AMP PA 3 294 1,362 -1,068 21.5% 16 1,425 -1,131 20.6% 1,425 50 4,847 6,079 -1,232 79.7% 76 6,794 -1,947 71.3% 8,496 8,943 54.1
T21004R T104 MECH IN 60 AMP PA 163 17,853 36,098 -18,245 49.4% 258 24,636 -6,783 72.4% 31,237 2,150 204,867 230,492 -25,625 88.8% 2,284 196,444 8,423 104.2% 311,449 389,535 52.5
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 97 5,899 673 5,226 876.5% 12 468 5,431 1260.4% 468 641 36,093 35,889 203 100.5% 764 20,861 15,232 173.0% 58,179 63,130 57.1
T30004R SWIMMING POOL CNTRL DP 194 21,061 30,288 -9,227 69.5% 147 16,062 4,999 131.1% 26,082 1,911 186,041 181,240 4,800 102.6% 1,959 170,823 15,218 108.9% 280,598 312,229 59.5
T30401R S/POOL CNTRL DPST,SPST 22 3,503 2,424 1,079 144.5% 15 2,469 1,034 141.8% 2,624 75 12,036 14,711 -2,675 81.8% 111 16,781 -4,745 71.7% 31,385 26,629 45.1
T30404R S/POOL CNTRL DPST,DPST 102 17,703 33,334 -15,631 53.1% 137 22,479 -4,776 78.7% 34,312 1,370 231,398 226,656 4,741 102.0% 1,523 224,112 7,286 103.2% 357,918 394,529 58.6
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 391 -391 .0% 5 376 -376 .0% 376 0 0 7,872 -7,872 .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 26 4,258 12,211 -7,953 34.8% 35 5,966 -1,708 71.3% 11,889 514 86,100 77,257 8,842 111.4% 576 82,374 3,726 104.5% 112,240 113,394 75.9
T40000RT3 POOL PNL- NO TIMER-300 117 11,588 11,263 325 102.8% 103 6,635 4,953 174.6% 11,361 1,161 86,835 71,701 15,133 121.1% 1,145 65,422 21,413 132.7% 117,077 128,572 67.5
T40000R4 POOL REPLACEMENT CASE 107 10,537 3,234 7,303 325.8% 37 3,527 7,010 298.7% 3,698 591 58,121 47,048 11,072 123.5% 619 51,703 6,418 112.4% 82,119 63,609 91.3
T40003RT3 POOL PNL T101M 300W TR 12 1,614 2,852 -1,238 56.5% 26 2,938 -1,324 54.9% 2,938 168 21,176 19,757 1,418 107.1% 208 21,039 137 100.6% 38,956 37,564 56.3
T40004R POOL PNL - 125A, TIMER 109 14,532 8,525 6,007 170.4% 64 7,739 6,793 187.7% 8,937 953 122,441 92,006 30,434 133.0% 940 103,586 18,855 118.2% 170,717 131,109 93.3
T40004RT1 POOL PNL DPST-100VA TR 49 7,036 7,929 -893 88.7% 45 6,808 228 103.3% 8,092 668 87,936 85,977 1,958 102.2% 737 87,184 752 100.8% 140,804 148,141 59.3
T40004RT3 POOL PNL DPST-300VA TR 254 29,122 56,477 -27,355 51.5% 276 31,230 -2,108 93.2% 52,206 4,685 490,221 491,359 -1,138 99.7% 5,019 482,020 8,201 101.7% 816,221 808,424 60.6
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 45,839 9,544 120.8% 306 48,120 7,264 115.0% 77,518 84,317 65.6
T40604RT3 POOL PNL- 2 TIMERS-300 1 191 0 191 .0% -19 -2,584 2,775 7.3-% -2,584 13 2,710 3,845 -1,135 70.4% -1 437 2,273 620.1% 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 32.0% 9 42 31 173.8% 84 235 31.0
Totals 5,659 377,411 626,769 -249,358 60.2% 6,912 426,594 -49,183 88.4% 602,973 82,313 4,816,989 4,525,281 291,708 106.4% 81,371 4,583,611 233,378 105.0% 7,485,439 7,651,312 62.9%