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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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	Product Code	PX

		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
PA119	COMBOCONNECT BRACKET	17	68	31	37	219.3%	8	40	28	170.0%	40	304	1,117	678	438	164.5%	191	789	328	141.5%	1,324	791	141.2
PJBX52100	COMBOCONNECT JUNCTION	132	13,935	33,962	-20,027	41.0%	205	22,654	-8,719	61.5%	36,687	2,418	251,032	219,090	31,941	114.5%	2,299	236,585	14,447	106.1%	404,189	364,002	68.9
PX100	100W POOL LIGHT XFORME	2,327	109,440	232,891	-123,451	46.9%	3,807	184,809	-75,369	59.2%	264,683	40,751	1,897,309	1,746,186	151,122	108.6%	41,831	1,968,283	-70,974	96.3%	3,225,193	2,791,391	67.9
PX100-8	PX100,GRAINGER,13K520	10	342	423	-81	80.8%	0	0	342	.0%	451	58	1,986	981	1,004	202.4%	22	719	1,267	276.2%	2,185	1,514	131.1
PX100S	100W POOL LIGHT XFORME	45	3,097	7,244	-4,147	42.7%	84	5,357	-2,260	57.8%	7,036	938	56,854	64,278	-7,424	88.4%	1,125	65,143	-8,289	87.2%	103,004	114,710	49.5
PX300	300W POOL LIGHT XFORME	2,390	90,611	177,524	-86,913	51.0%	3,481	131,246	-40,635	69.0%	187,517	39,282	1,446,570	1,387,336	59,233	104.2%	44,024	1,488,144	-41,574	97.2%	2,541,368	2,211,728	65.4
PX300-GE	300W GRAND EFFECTS PS	0	0	2,955	-2,955	.0%	150	3,934	-3,934	.0%	3,934	500	17,829	17,818	10	100.0%	950	21,284	-3,455	83.7%	29,152	34,206	52.1
PX300-8	PX300,GRAINGER,13K522	30	638	460	178	138.6%	21	468	170	136.3%	468	87	1,850	1,971	-121	93.8%	122	2,151	-301	86.0%	3,690	4,391	42.1
PX300S	300W POOL LIGHT XFORME	71	4,694	8,325	-3,631	56.3%	115	7,473	-2,779	62.8%	8,603	1,427	91,216	105,503	-14,287	86.4%	1,815	103,956	-12,740	87.7%	162,352	185,212	49.2
PX300S8	PX300S,GRAINGER,13K523	12	378	32	346	1181.2%	1	33	345	1145.4%	33	17	536	1,515	-979	35.3%	57	1,546	-1,010	34.6%	1,873	2,886	18.5
PX50	50W POOL LIGHT XFORMER	22	1,026	1,147	-121	89.4%	24	1,052	-26	97.5%	1,092	598	25,254	25,036	217	100.8%	695	27,081	-1,827	93.2%	39,912	38,317	65.9
PX50S	50W POOL LIGHT XFORMER	0	0	48	-48	.0%	1	47	-47	.0%	47	19	757	2,764	-2,007	27.3%	31	1,195	-438	63.3%	1,953	3,380	22.3
PX600	600W POOL LIGHT TRANSF	11	1,943	4,778	-2,835	40.6%	9	1,083	860	179.4%	2,358	163	18,176	22,411	-4,235	81.1%	182	17,370	806	104.6%	28,779	33,185	54.7
PX600-8	PX600,GRAINGER,13K524	3	192	198	-6	96.9%	2	126	66	152.3%	189	6	384	833	-449	46.0%	15	778	-394	49.3%	1,344	1,621	23.6
PX600S	600W TRANSFORMER	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	-56	56	.0%	-56	0	.0
TRANS-ENCL	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	15,675	.0
119--00079	TRANS- 12,13V, 100W, P	0	0	0	0	.0%	2	80	-80	.0%	80	0	0	0	0	.0%	2	80	-80	.0%	80	77	.0
119--00085	TRANS-12,13,14V,60HZ,1	3	143	288	-145	49.6%	7	265	-122	53.9%	265	96	3,589	3,780	-191	94.9%	116	4,352	-763	82.4%	6,218	5,884	60.9
119T340	TRANS-120V/60HZ,300VA(	20	691	478	213	144.5%	13	410	281	168.5%	469	174	5,052	6,057	-1,005	83.3%	250	6,384	-1,332	79.1%	10,521	10,294	49.0
Totals		5,093	227,198	470,784	-243,586	48.2%	7,930	359,077	-131,879	63.2%	513,952	86,838	3,819,511	3,606,237	213,274	105.9%	93,727	3,945,784	-126,273	96.7%	6,563,081	5,819,264	65.6%