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Daily Sales Reporting - Company 10 as of 07/29/24

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

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Month of Aug 1 of 20 YTD Day 145 of 250
5% of Fiscal Period Complete 58% 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 0 0 9,638 -9,638 .0% 0 0 0 .0% 0 102 11,206 47,163 -35,957 23.7% 118 11,949 -743 93.7% 16,731 112,432 9.9
P40000RT3 100 AMP PANEL W/ 300W 7 825 11,994 -11,169 6.8% 0 0 825 .0% 628 109 13,068 35,457 -22,389 36.8% 139 13,093 -25 99.8% 20,690 93,420 13.9
P40000R5 125 AMP PANEL W/ NO TR 0 0 1,816 -1,816 .0% 0 0 0 .0% 0 134 4,626 10,549 -5,923 43.8% 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 -46 46 .0% 0 0 0 .0% 0 -115 .0
P50000RT3 Unknown 0 0 -6 6 .0% 0 0 0 .0% 0 0 0 -25 25 .0% 0 0 0 .0% 0 -62 .0
T10000R SWIM POOL/SPA ENCL. ON 0 0 0 0 .0% 0 0 0 .0% -1,585 -22 506 433 73 116.8% 4 455 51 111.2% -143 433 116.8
T10004R SWIM POOL/SPA W/T104M 9 640 3,123 -2,483 20.4% 0 0 640 .0% -414 130 11,356 8,543 2,812 132.9% 132 8,009 3,347 141.7% 14,479 18,207 62.3
T10004RT1 POOL PNL DPST 100VA TR 0 0 566 -566 .0% 0 0 0 .0% 620 64 7,348 7,225 122 101.6% 41 4,799 2,549 153.1% 8,266 12,937 56.7
T10004RT3 POOL PNL DPST 300VA TR 0 0 3,884 -3,884 .0% 4 585 -585 .0% 3,840 387 36,874 26,597 10,276 138.6% 242 23,817 13,057 154.8% 44,344 40,165 91.8
T101P201 T/S IN R/T,PLAS BEIG C 2 172 1,864 -1,692 9.2% 0 0 172 .0% 2,054 300 23,051 16,586 6,464 138.9% 269 19,271 3,780 119.6% 25,226 22,135 104.1
T101P3 T101-R/T,PLAST/BEIGE C 5 316 11,727 -11,411 2.6% 18 1,037 -721 30.4% 13,645 2,935 165,109 148,719 16,389 111.0% 2,775 152,152 12,957 108.5% 226,076 209,609 78.7
T101R201 TIME SWITCH 0 0 1,366 -1,366 .0% 1 123 -123 .0% 876 104 9,122 5,846 3,275 156.0% 83 7,308 1,814 124.8% 10,426 9,244 98.6
T101R3 T101-R/T,STEEL/BEIGE C 8 438 6,016 -5,578 7.2% 2 115 323 380.8% 6,682 677 35,772 19,632 16,139 182.2% 405 20,812 14,960 171.8% 42,886 41,344 86.5
T10101R SWIM POOL SPA W/2-T101 0 0 674 -674 .0% 0 0 0 .0% 467 17 2,141 9,693 -7,552 22.0% 108 9,897 -7,756 21.6% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 140 6,232 194,183 -187,951 3.2% 190 8,688 -2,456 71.7% 210,735 46,181 1,828,957 1,610,229 218,727 113.5% 44,099 1,724,032 104,925 106.0% 2,786,620 2,609,518 70.0
T104M201 HYDRO KING TS MECH 0 0 3,442 -3,442 .0% 2 164 -164 .0% 4,390 259 17,926 19,155 -1,229 93.5% 298 18,890 -964 94.8% 27,867 39,863 44.9
T104P201 TIME SWITCH/PLAS BEIG 0 0 8,895 -8,895 .0% 8 509 -509 .0% 10,077 1,328 102,816 96,217 6,598 106.8% 1,449 105,121 -2,305 97.8% 124,150 134,055 76.6
T104P3 T104-R/T,PLAST/BEIGE C 37 2,812 74,861 -72,049 3.7% 54 3,200 -388 87.8% 80,153 12,970 718,767 728,110 -9,343 98.7% 14,608 785,269 -66,502 91.5% 1,168,621 1,168,079 61.5
T104R201 TIME SWITCH -1 -167 4,055 -4,222 4.1-% -1 -170 3 98.2% 3,545 259 28,757 36,531 -7,774 78.7% 231 21,596 7,161 133.1% 32,207 62,854 45.7
T104R3 T104-R/T,STEEL/BEIGE C 15 936 15,122 -14,186 6.1% 8 478 458 195.8% 16,879 2,012 126,578 116,699 9,878 108.4% 2,063 125,689 889 100.7% 207,377 196,072 64.5
T10404R SWIM POOL SPA W/2-T104 0 0 3,872 -3,872 .0% 1 189 -189 .0% 2,676 356 42,518 49,440 -6,922 85.9% 516 54,209 -11,691 78.4% 73,873 72,224 58.8
T106P3 T106-R/T,PLAST/BEIGE C 0 0 322 -322 .0% 0 0 0 .0% 340 10 753 766 -13 98.2% 13 855 -102 88.0% 1,381 1,135 66.3
T10604R POOL PNL W/T106 AND T1 0 0 0 0 .0% 0 0 0 .0% 0 5 652 716 -64 91.0% 8 1,014 -362 64.2% 2,136 1,708 38.1
T12404R SWIM POOL/SPA W/2-TS 0 0 581 -581 .0% 0 0 0 .0% 646 43 5,215 4,034 1,180 129.2% 33 4,072 1,143 128.0% 5,779 4,928 105.8
T21000R REPLACEMENT CASE 60 AM 0 0 1,246 -1,246 .0% 0 0 0 .0% 1,404 177 14,652 12,393 2,258 118.2% 164 11,815 2,837 124.0% 20,812 29,070 50.4
T21001R T101 MECH IN 60 AMP PA 1 98 1,174 -1,076 8.3% 0 0 98 .0% 1,215 51 4,945 6,492 -1,547 76.1% 76 6,794 -1,849 72.7% 8,496 8,943 55.2
T21004R T104 MECH IN 60 AMP PA 16 1,842 26,437 -24,595 6.9% 17 1,624 218 113.4% 27,350 2,300 220,149 241,200 -21,051 91.2% 2,373 204,670 15,479 107.5% 311,449 389,535 56.5
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 0 0 3,234 -3,234 .0% 0 0 0 .0% 3,019 752 42,489 36,225 6,263 117.2% 764 20,861 21,628 203.6% 58,179 63,130 67.3
T30004R SWIMMING POOL CNTRL DP 23 2,934 22,048 -19,114 13.3% 9 1,128 1,806 260.1% 22,131 1,979 194,190 190,216 3,973 102.0% 2,066 181,971 12,219 106.7% 280,598 312,229 62.1
T30401R S/POOL CNTRL DPST,SPST 0 0 2,212 -2,212 .0% 1 242 -242 .0% 2,583 81 13,088 15,452 -2,364 84.6% 113 17,178 -4,090 76.1% 31,385 26,629 49.1
T30404R S/POOL CNTRL DPST,DPST 5 793 30,117 -29,324 2.6% 8 1,352 -559 58.6% 29,625 1,414 239,117 236,828 2,288 100.9% 1,607 237,297 1,820 100.7% 357,918 394,529 60.6
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7,974 -7,974 .0% 113 7,642 -7,642 .0% 7,642 14,475 .0
T30604R S/POOL CNTRL SPDT,DPST 0 0 0 0 .0% 0 0 0 .0% 0 23 4,516 1,218 3,298 370.7% -33 -3,520 8,036 128.2-% -3,353 1,342 336.5
T32404R S/POOL CTRL.AUX.DPST,D 0 0 8,441 -8,441 .0% 5 810 -810 .0% 6,519 516 86,470 80,853 5,616 106.9% 639 89,107 -2,637 97.0% 112,240 113,394 76.2
T40000RT3 POOL PNL- NO TIMER-300 1 144 8,773 -8,629 1.6% 20 1,286 -1,142 11.1% 8,655 1,167 87,528 75,068 12,459 116.5% 1,238 71,435 16,093 122.5% 117,077 128,572 68.0
T40000R4 POOL REPLACEMENT CASE 0 0 10,135 -10,135 .0% 6 630 -630 .0% 12,044 591 58,121 48,395 9,725 120.0% 627 52,504 5,617 110.6% 82,119 63,609 91.3
T40003RT3 POOL PNL T101M 300W TR 0 0 65 -65 .0% 0 0 0 .0% 266 168 21,176 20,501 674 103.2% 208 21,039 137 100.6% 38,956 37,564 56.3
T40004R POOL PNL - 125A, TIMER 10 1,218 12,771 -11,553 9.5% 10 1,092 126 111.5% 14,405 995 127,672 94,860 32,811 134.5% 960 105,876 21,796 120.5% 170,717 131,109 97.3
T40004RT1 POOL PNL DPST-100VA TR 2 251 9,424 -9,173 2.6% 1 134 117 187.3% 9,783 704 92,874 88,511 4,362 104.9% 748 88,602 4,272 104.8% 140,804 148,141 62.6
T40004RT3 POOL PNL DPST-300VA TR 85 6,120 53,260 -47,140 11.4% 35 3,795 2,325 161.2% 56,699 4,786 498,314 508,707 -10,393 97.9% 5,291 506,791 -8,477 98.3% 816,221 808,424 61.6
T40404R POOL PNL-125A, TWO TIM 4 709 3,165 -2,456 22.4% 10 1,724 -1,015 41.1% 3,655 330 56,749 48,074 8,674 118.0% 328 51,854 4,895 109.4% 77,518 84,317 67.3
T40604RT3 POOL PNL- 2 TIMERS-300 0 0 166 -166 .0% 0 0 0 .0% 511 17 3,403 3,853 -450 88.3% -1 437 2,966 778.7% 1,970 8,413 40.4
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 1 10 0 10 .0% 0 0 10 .0% 0 10 83 229 -146 36.2% 9 42 41 197.6% 84 235 35.3
Totals 370 26,323 550,652 -524,329 4.7% 409 28,735 -2,412 91.6% 556,118 84,423 4,958,684 4,715,776 242,908 105.1% 85,061 4,788,730 169,954 103.5% 7,485,439 7,651,312 64.8%