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Daily Sales Reporting - Company 10 as of 08/23/24

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

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	Product Code	PX

		Month of Aug 20 of 20										YTD Day 164 of 250
		100% of Fiscal Period Complete										66% 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	21	78	44	34	177.2%	13	55	23	141.8%	55	327	1,202	731	471	164.4%	204	844	358	142.4%	1,324	791	151.9
PJBX52100	COMBOCONNECT JUNCTION	229	24,276	43,745	-19,469	55.4%	440	47,715	-23,439	50.8%	47,715	2,744	285,669	271,666	14,003	105.1%	2,871	298,333	-12,664	95.7%	404,189	364,002	78.4
PX100	100W POOL LIGHT XFORME	3,510	168,746	182,712	-13,966	92.3%	3,919	198,059	-29,313	85.1%	198,059	44,993	2,100,204	1,989,450	110,754	105.5%	47,359	2,246,216	-146,012	93.4%	3,225,193	2,791,391	75.2
PX100-8	PX100,GRAINGER,13K520	3	103	35	68	294.2%	1	38	65	271.0%	38	67	2,294	1,126	1,168	203.7%	35	1,207	1,087	190.0%	2,185	1,514	151.5
PX100S	100W POOL LIGHT XFORME	87	5,770	6,606	-836	87.3%	115	7,336	-1,566	78.6%	7,336	1,044	63,896	72,768	-8,872	87.8%	1,269	74,158	-10,262	86.1%	103,004	114,710	55.7
PX300	300W POOL LIGHT XFORME	3,331	126,252	163,140	-36,888	77.3%	4,652	170,213	-43,961	74.1%	170,213	43,577	1,609,761	1,596,633	13,128	100.8%	50,172	1,714,629	-104,868	93.8%	2,541,368	2,211,728	72.7
PX300-GE	300W GRAND EFFECTS PS	0	0	3,597	-3,597	.0%	150	3,934	-3,934	.0%	3,934	650	23,847	22,184	1,663	107.4%	1,100	25,218	-1,371	94.5%	29,152	34,206	69.7
PX300-8	PX300,GRAINGER,13K522	0	0	175	-175	.0%	8	178	-178	.0%	178	93	1,978	2,266	-288	87.2%	130	2,329	-351	84.9%	3,690	4,391	45.0
PX300S	300W POOL LIGHT XFORME	113	7,590	12,038	-4,448	63.0%	162	10,869	-3,279	69.8%	10,869	1,555	99,940	119,706	-19,766	83.4%	1,998	115,954	-16,014	86.1%	162,352	185,212	53.9
PX300S8	PX300S,GRAINGER,13K523	0	0	0	0	.0%	0	0	0	.0%	0	17	536	1,524	-988	35.1%	57	1,546	-1,010	34.6%	1,873	2,886	18.5
PX50	50W POOL LIGHT XFORMER	75	3,348	3,436	-88	97.4%	88	3,925	-577	85.2%	3,925	679	28,979	28,770	209	100.7%	784	31,046	-2,067	93.3%	39,912	38,317	75.6
PX50S	50W POOL LIGHT XFORMER	6	247	147	100	168.0%	4	153	94	161.4%	153	28	1,150	2,925	-1,775	39.3%	35	1,348	-198	85.3%	1,953	3,380	34.0
PX600	600W POOL LIGHT TRANSF	29	3,200	4,950	-1,750	64.6%	20	2,092	1,108	152.9%	2,092	198	22,103	28,605	-6,502	77.2%	217	20,737	1,366	106.5%	28,779	33,185	66.6
PX600-8	PX600,GRAINGER,13K524	0	0	330	-330	.0%	5	314	-314	.0%	314	8	512	1,215	-703	42.1%	21	1,155	-643	44.3%	1,344	1,621	31.5
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	77	-77	.0%	0	0	0	.0%	0	0	0	77	-77	.0%	2	80	-80	.0%	80	77	.0
119--00085	TRANS-12,13,14V,60HZ,1	2	82	486	-404	16.8%	14	544	-462	15.0%	544	98	3,672	4,341	-669	84.5%	130	4,896	-1,224	75.0%	6,218	5,884	62.4
119T340	TRANS-120V/60HZ,300VA(	25	722	690	32	104.6%	25	763	-41	94.6%	763	200	5,807	6,872	-1,065	84.5%	277	7,205	-1,398	80.5%	10,521	10,294	56.4
Totals		7,431	340,414	422,208	-81,794	80.6%	9,616	446,188	-105,774	76.2%	446,188	96,278	4,251,550	4,150,859	100,691	102.4%	106,661	4,546,845	-295,295	93.5%	6,563,081	5,819,264	73.0%