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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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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
P40000RT1 100 AMP PANEL W/ 100W 12 1,415 9,638 -8,223 14.6% 0 0 1,415 .0% 0 114 12,621 56,320 -43,699 22.4% 118 11,949 672 105.6% 16,731 112,432 11.2
P40000RT3 100 AMP PANEL W/ 300W 23 2,711 11,994 -9,283 22.6% 6 628 2,083 431.6% 628 125 14,954 46,852 -31,898 31.9% 145 13,721 1,233 108.9% 20,690 93,420 16.0
P40000R5 125 AMP PANEL W/ NO TR 16 632 1,816 -1,184 34.8% 0 0 632 .0% 0 150 5,259 12,275 -7,016 42.8% 134 3,970 1,289 132.4% 5,027 26,071 20.1
P50000RT1 Unknown 0 0 -11 11 .0% 0 0 0 .0% 0 0 0 -57 57 .0% 0 0 0 .0% 0 -115 .0
P50000RT3 Unknown 0 0 -6 6 .0% 0 0 0 .0% 0 0 0 -31 31 .0% 0 0 0 .0% 0 -62 .0
T10000R SWIM POOL/SPA ENCL. ON 1 91 0 91 .0% -49 -1,585 1,676 5.7-% -1,585 -21 597 433 164 137.8% -45 -1,130 1,727 52.8-% -143 433 137.8
T10004R SWIM POOL/SPA W/T104M 17 1,242 3,123 -1,881 39.7% -25 -414 1,656 300.0-% -414 138 11,958 11,510 448 103.8% 107 7,595 4,363 157.4% 14,479 18,207 65.6
T10004RT1 POOL PNL DPST 100VA TR 6 700 566 134 123.6% 4 620 80 112.9% 620 70 8,048 7,763 285 103.6% 45 5,418 2,630 148.5% 8,266 12,937 62.2
T10004RT3 POOL PNL DPST 300VA TR 51 5,755 3,884 1,871 148.1% 41 3,840 1,915 149.8% 3,840 438 42,629 30,287 12,342 140.7% 279 27,072 15,557 157.4% 44,344 40,165 106.1
T101P201 T/S IN R/T,PLAS BEIG C 49 3,476 1,864 1,612 186.4% 24 2,054 1,422 169.2% 2,054 347 26,355 18,357 7,998 143.5% 293 21,324 5,031 123.5% 25,226 22,135 119.0
T101P3 T101-R/T,PLAST/BEIGE C 213 12,596 11,727 869 107.4% 229 13,645 -1,049 92.3% 13,645 3,143 177,390 159,860 17,530 110.9% 2,986 164,760 12,630 107.6% 226,076 209,609 84.6
T101R201 TIME SWITCH 21 1,995 1,366 629 146.0% 10 876 1,119 227.7% 876 125 11,117 7,144 3,973 155.6% 92 8,061 3,056 137.9% 10,426 9,244 120.2
T101R3 T101-R/T,STEEL/BEIGE C 65 3,699 6,016 -2,317 61.4% 120 6,682 -2,983 55.3% 6,682 734 39,033 25,348 13,685 153.9% 523 27,378 11,655 142.5% 42,886 41,344 94.4
T10101R SWIM POOL SPA W/2-T101 0 0 674 -674 .0% 4 467 -467 .0% 467 17 2,141 10,334 -8,193 20.7% 112 10,363 -8,222 20.6% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 5,253 213,653 194,183 19,470 110.0% 4,955 210,735 2,918 101.3% 210,735 51,294 2,036,378 1,794,703 241,675 113.4% 48,864 1,926,080 110,298 105.7% 2,786,620 2,609,518 78.0
T104M201 HYDRO KING TS MECH 51 3,774 3,442 332 109.6% 55 4,390 -616 85.9% 4,390 310 21,701 22,425 -724 96.7% 351 23,116 -1,415 93.8% 27,867 39,863 54.4
T104P201 TIME SWITCH/PLAS BEIG 105 8,814 8,895 -81 99.0% 132 10,077 -1,263 87.4% 10,077 1,433 111,630 104,668 6,962 106.6% 1,573 114,688 -3,058 97.3% 124,150 134,055 83.2
T104P3 T104-R/T,PLAST/BEIGE C 1,084 66,702 74,861 -8,159 89.1% 1,382 80,153 -13,451 83.2% 80,153 14,017 782,656 799,228 -16,572 97.9% 15,936 862,222 -79,566 90.7% 1,168,621 1,168,079 67.0
T104R201 TIME SWITCH 14 1,569 4,055 -2,486 38.6% 33 3,545 -1,976 44.2% 3,545 274 30,493 40,384 -9,891 75.5% 265 25,310 5,183 120.4% 32,207 62,854 48.5
T104R3 T104-R/T,STEEL/BEIGE C 271 16,880 15,122 1,758 111.6% 273 16,879 1 100.0% 16,879 2,268 142,522 131,065 11,457 108.7% 2,328 142,090 432 100.3% 207,377 196,072 72.6
T10404R SWIM POOL SPA W/2-T104 23 2,352 3,872 -1,520 60.7% -7 2,676 -324 87.8% 2,676 379 44,870 53,119 -8,249 84.4% 508 56,696 -11,826 79.1% 73,873 72,224 62.1
T106P3 T106-R/T,PLAST/BEIGE C 1 72 322 -250 22.3% 5 340 -268 21.1% 340 11 825 1,072 -247 76.9% 18 1,195 -370 69.0% 1,381 1,135 72.6
T10604R POOL PNL W/T106 AND T1 4 533 0 533 .0% 0 0 533 .0% 0 9 1,185 716 469 165.5% 8 1,014 171 116.8% 2,136 1,708 69.3
T12404R SWIM POOL/SPA W/2-TS 1 63 581 -518 10.8% 5 646 -583 9.7% 646 44 5,278 4,586 692 115.0% 38 4,718 560 111.8% 5,779 4,928 107.1
T21000R REPLACEMENT CASE 60 AM 2 185 1,246 -1,061 14.8% 18 1,404 -1,219 13.1% 1,404 179 14,837 13,577 1,260 109.2% 182 13,219 1,618 112.2% 20,812 29,070 51.0
T21001R T101 MECH IN 60 AMP PA 6 608 1,174 -566 51.7% 13 1,215 -607 50.0% 1,215 56 5,455 7,608 -2,153 71.7% 89 8,009 -2,554 68.1% 8,496 8,943 60.9
T21004R T104 MECH IN 60 AMP PA 248 26,397 26,437 -40 99.8% 304 27,350 -953 96.5% 27,350 2,532 244,704 266,316 -21,612 91.8% 2,660 230,395 14,309 106.2% 311,449 389,535 62.8
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 118 5,926 3,234 2,692 183.2% 63 3,019 2,907 196.2% 3,019 870 48,415 39,298 9,117 123.1% 827 23,880 24,535 202.7% 58,179 63,130 76.6
T30004R SWIMMING POOL CNTRL DP 217 23,839 22,048 1,791 108.1% 212 22,131 1,708 107.7% 22,131 2,173 215,096 211,162 3,934 101.8% 2,269 202,975 12,121 105.9% 280,598 312,229 68.8
T30401R S/POOL CNTRL DPST,SPST 7 1,255 2,212 -957 56.7% 15 2,583 -1,328 48.5% 2,583 88 14,344 17,554 -3,210 81.7% 127 19,519 -5,175 73.4% 31,385 26,629 53.8
T30404R S/POOL CNTRL DPST,DPST 195 31,694 30,117 1,577 105.2% 178 29,625 2,069 106.9% 29,625 1,604 270,019 265,440 4,579 101.7% 1,777 265,570 4,449 101.6% 357,918 394,529 68.4
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 6 1,378 0 1,378 .0% 0 0 1,378 .0% 0 29 5,894 1,218 4,676 483.9% -33 -3,520 9,414 167.4-% -3,353 1,342 439.1
T32404R S/POOL CTRL.AUX.DPST,D 30 4,983 8,441 -3,458 59.0% 34 6,519 -1,536 76.4% 6,519 546 91,453 88,872 2,581 102.9% 668 94,815 -3,362 96.4% 112,240 113,394 80.6
T40000RT3 POOL PNL- NO TIMER-300 128 12,190 8,773 3,417 138.9% 135 8,655 3,535 140.8% 8,655 1,294 99,574 83,403 16,171 119.3% 1,353 78,804 20,770 126.3% 117,077 128,572 77.4
T40000R4 POOL REPLACEMENT CASE 44 4,341 10,135 -5,794 42.8% 138 12,044 -7,703 36.0% 12,044 635 62,461 58,024 4,437 107.6% 759 63,918 -1,457 97.7% 82,119 63,609 98.1
T40003RT3 POOL PNL T101M 300W TR 6 959 65 894 1475.3% 1 266 693 360.5% 266 174 22,135 20,563 1,572 107.6% 209 21,305 830 103.8% 38,956 37,564 58.9
T40004R POOL PNL - 125A, TIMER 140 18,074 12,771 5,303 141.5% 121 14,405 3,669 125.4% 14,405 1,125 144,528 106,993 37,535 135.0% 1,071 119,189 25,339 121.2% 170,717 131,109 110.2
T40004RT1 POOL PNL DPST-100VA TR 94 12,795 9,424 3,371 135.7% 79 9,783 3,012 130.7% 9,783 796 105,418 97,464 7,954 108.1% 826 98,251 7,167 107.2% 140,804 148,141 71.1
T40004RT3 POOL PNL DPST-300VA TR 441 47,417 53,260 -5,843 89.0% 558 56,699 -9,282 83.6% 56,699 5,142 539,611 559,304 -19,693 96.4% 5,814 559,694 -20,083 96.4% 816,221 808,424 66.7
T40404R POOL PNL-125A, TWO TIM 22 4,266 3,165 1,101 134.7% 22 3,655 611 116.7% 3,655 348 60,306 51,081 9,225 118.0% 340 53,785 6,521 112.1% 77,518 84,317 71.5
T40604RT3 POOL PNL- 2 TIMERS-300 1 188 166 22 113.2% 3 511 -323 36.7% 511 18 3,591 4,011 -420 89.5% 2 948 2,643 378.7% 1,970 8,413 42.6
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 0 20 .0% 0 0 20 .0% 0 11 93 229 -136 40.6% 9 42 51 221.4% 84 235 39.5
Totals 8,988 545,239 550,652 -5,413 99.0% 9,091 556,118 -10,879 98.0% 556,118 93,041 5,477,604 5,238,912 238,692 104.5% 93,743 5,316,106 161,498 103.0% 7,485,439 7,651,312 71.5%