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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
PE103 4 CIR TMR,MTL CASE 2 249 499 -250 49.8% 3 445 -196 55.9% 445 17 2,182 2,296 -114 95.0% 19 2,424 -242 90.0% 3,334 5,881 37.1
PE140 MOTORIZED VALVE CONTRO 2 157 0 157 .0% 0 0 157 .0% 0 41 3,139 454 2,685 691.4% 6 399 2,740 786.7% 2,605 682 460.2
PE153 3 CIR TMR,MTL CASE 10 1,888 42,577 -40,689 4.4% -1 -233 2,121 810.3-% -233 106 19,290 61,069 -41,779 31.5% 165 28,353 -9,063 68.0% 31,648 68,891 28.0
PE153-8 PE153, GRAINGER, # 3FW 0 0 0 0 .0% 0 0 0 .0% 0 36 5,449 935 4,514 582.7% 6 930 4,519 585.9% 1,859 1,161 469.3
PE153F 3 CIR TMR,FRZ,MTL CASE 4 981 -427 1,408 229.7-% 6 1,446 -465 67.8% 1,446 37 8,991 1,776 7,215 506.2% 36 8,376 615 107.3% 11,991 2,556 351.7
PE153P 3 CIR TMR,PTLC CASE 4 683 10,127 -9,444 6.7% 20 3,359 -2,676 20.3% 3,359 62 10,691 29,078 -18,387 36.7% 107 17,600 -6,909 60.7% 23,127 23,031 46.4
PE153PF 3 CIR TMR,FRZ,PTLC CAS 1 290 762 -472 38.0% 2 514 -224 56.4% 514 30 8,366 4,183 4,183 200.0% 36 8,974 -608 93.2% 12,359 5,765 145.1
PE20000 EMPTY PE20000 SER ENCL 0 0 0 0 .0% 0 0 0 .0% 0 1 70 378 -308 18.5% 9 445 -375 15.7% 445 361 19.3
PE24GVA 24 VOLT VALVE ACTUATOR 147 8,834 57,552 -48,718 15.3% 572 33,732 -24,898 26.1% 33,732 6,128 292,214 412,470 -120,256 70.8% 4,905 249,766 42,448 116.9% 421,931 650,018 44.9
PE24GVA-W 24 VOLT VALVE ACTUATOR 504 16,238 0 16,238 .0% 0 0 16,238 .0% 0 504 16,238 0 16,238 .0% 0 0 16,238 .0% 0 0 .0
PE24VA 24 VOLT VALVE ACTUATOR 0 0 -5,543 5,543 .0% -17 -633 633 .0% -633 0 0 30,349 -30,349 .0% 2,430 103,017 -103,017 .0% 101,983 59,755 .0
PE25065RC 60A KIT MULTIWAVE ECS 0 0 0 0 .0% 0 0 0 .0% 0 2 332 1,566 -1,234 21.2% 8 534 -202 62.1% 590 1,652 20.0
PE25300 60 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 19 4,232 2,362 1,870 179.1% 18 3,034 1,198 139.4% 5,012 2,593 163.2
PE25300F 60 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 5 1,912 152 1,760 1257.8% 1 339 1,573 564.0% 1,810 248 770.9
PE30000 EMPTY PE30000 SER ENCL 6 759 0 759 .0% 0 0 759 .0% 0 32 4,095 2,932 1,163 139.6% 54 5,999 -1,904 68.2% 7,668 4,495 91.1
PE30000T3 ENCL ASSY - PE30000T3 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 1 88 -88 .0% 88 28 .0
PE30065RC 80A MULTIWAVE KIT POOL 0 0 0 0 .0% 0 0 0 .0% 0 3 934 -315 1,249 296.5-% 3 405 529 230.6% 405 -841 111.0-
PE30065RCT3 80A ENCLOSURE KIT W/ R 0 0 0 0 .0% 0 0 0 .0% 0 11 2,568 0 2,568 .0% 0 0 2,568 .0% 1,731 -112 2292.8-
PE35065RC 80 AMP MULTIWAVE ECS P 1 286 0 286 .0% 0 0 286 .0% 0 7 1,999 3,327 -1,328 60.0% 23 5,548 -3,549 36.0% 6,110 3,472 57.5
PE35065RC-V VRM 80A MULTIWAVE ECS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,158 -4,158 .0% 20 6,414 -6,414 .0% 6,414 4,158 .0
PE35300 80 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,844 -1,844 .0% 13 2,055 -2,055 .0% 2,186 1,328 .0
PE653 5 CIR RC TIMER 13 2,208 335 1,873 659.1% 9 902 1,306 244.7% 902 54 10,199 3,551 6,648 287.2% 33 2,579 7,620 395.4% 3,598 7,065 144.3
PE653RC 5 CIR RC TIMER W/METAL 4 2,104 3,514 -1,410 59.8% 1 355 1,749 592.6% 355 38 15,148 17,023 -1,875 88.9% 69 13,573 1,575 111.6% 21,126 31,811 47.6
PE653RC-V VRM MULTIWAVE BASIC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 844 -844 .0% 1 233 -233 .0% 233 844 .0
PE723P WIFI POOL CONTROLLER 1 4 691 866 -175 79.7% 0 0 691 .0% 0 56 8,369 4,318 4,051 193.8% 0 0 8,369 .0% 335 8,653 96.7
PE733P WIFI POOL CONTROLLER 1 48 6,391 10,898 -4,507 58.6% 0 0 6,391 .0% 0 182 25,491 55,308 -29,817 46.0% 0 0 25,491 .0% 307 109,532 23.2
PE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -1 -105 0 -105 .0% 0 0 -105 .0% -421 0 .0
PE953 I-WAVE WIRELESS TRANSM 4 688 1,676 -988 41.0% 20 2,629 -1,941 26.1% 2,629 86 15,869 11,470 4,399 138.3% 101 12,042 3,827 131.7% 16,427 13,900 114.1
P1353ME 3 CIRUIT MECH 240V 17 2,683 -37,665 40,348 7.1-% 7 1,181 1,502 227.1% 1,181 188 32,938 4,675 28,263 704.5% 242 36,378 -3,440 90.5% 51,835 18,963 173.6
P1403ME 4 CIRCUIT MECH 120-277 4 432 2,541 -2,109 17.0% 11 1,193 -761 36.2% 1,193 25 2,819 2,876 -57 98.0% 14 1,544 1,275 182.5% 1,559 3,185 88.5
P4043ME VALVE ACTUATOR CONTROL 10 506 97 409 521.6% 0 0 506 .0% 0 47 3,148 1,342 1,806 234.5% 38 2,253 895 139.7% 3,636 2,817 111.7
P5043ME VALVE/PUMP SWITCH MECH 2 233 140 93 166.4% 1 103 130 226.2% 103 6 664 774 -110 85.7% 6 698 -34 95.1% 698 933 71.1
SPE24GVA 24 VOLT VALVE ACTUATOR 587 22,642 65,355 -42,713 34.6% 0 0 22,642 .0% 0 8,058 310,812 324,256 -13,444 95.8% 0 0 310,812 .0% 89,226 655,618 47.4
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 -2,191 2,191 .0% 577 16,442 -16,442 .0% 16,442 -6 -184 64,499 -64,683 .2-% 8,911 234,785 -234,969 .0% 274,079 122,364 .1-
124--00066 INSLTR-SCREENED (S) 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
156--01588 PKG-REMOTE KIT, PE653 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 2 24 -24 .0% 58 60 .0
188--00635 PCB ASSY-Z-WAVE,PE653 1 48 165 -117 29.0% 3 156 -108 30.7% 156 8 328 2,274 -1,946 14.4% 12 448 -120 73.2% 648 2,442 13.4
214PE36 ANTENNA-PANEL MOUNT (S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 -21 21 .0% -21 0 .0
Totals 1,375 68,991 151,280 -82,289 45.6% 1,214 61,591 7,400 112.0% 61,591 15,783 808,200 1,052,294 -244,094 76.8% 17,291 749,236 58,964 107.8% 1,106,619 1,813,309 44.5%