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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 0 0 35 -35 .0% 0 0 0 .0% 55 327 1,202 735 466 163.4% 204 844 358 142.4% 1,324 791 151.9
PJBX52100 COMBOCONNECT JUNCTION 37 3,935 22,268 -18,333 17.6% 40 4,632 -697 84.9% 27,843 2,781 289,604 274,560 15,043 105.4% 2,911 302,965 -13,361 95.5% 404,189 364,002 79.5
PX100 100W POOL LIGHT XFORME 515 25,736 204,604 -178,868 12.5% 519 26,649 -913 96.5% 296,825 45,508 2,125,940 2,016,048 109,891 105.4% 47,878 2,272,865 -146,925 93.5% 3,225,193 2,791,391 76.1
PX100-8 PX100,GRAINGER,13K520 0 0 0 0 .0% 0 0 0 .0% 0 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 8 538 4,540 -4,002 11.8% 8 465 73 115.6% 6,164 1,052 64,435 73,358 -8,923 87.8% 1,277 74,623 -10,188 86.3% 103,004 114,710 56.1
PX300 300W POOL LIGHT XFORME 693 28,436 171,491 -143,055 16.5% 580 22,482 5,954 126.4% 248,343 44,270 1,638,197 1,618,926 19,270 101.1% 50,752 1,737,111 -98,914 94.3% 2,541,368 2,211,728 74.0
PX300-GE 300W GRAND EFFECTS PS 0 0 4,303 -4,303 .0% 0 0 0 .0% 3,934 650 23,847 22,742 1,104 104.8% 1,100 25,218 -1,371 94.5% 29,152 34,206 69.7
PX300-8 PX300,GRAINGER,13K522 0 0 925 -925 .0% 0 0 0 .0% 268 93 1,978 2,386 -408 82.8% 130 2,329 -351 84.9% 3,690 4,391 45.0
PX300S 300W POOL LIGHT XFORME 21 1,464 14,041 -12,577 10.4% 91 5,479 -4,015 26.7% 18,515 1,576 101,404 121,531 -20,127 83.4% 2,089 121,433 -20,029 83.5% 162,352 185,212 54.7
PX300S8 PX300S,GRAINGER,13K523 0 0 571 -571 .0% 0 0 0 .0% 164 17 536 1,598 -1,062 33.5% 57 1,546 -1,010 34.6% 1,873 2,886 18.5
PX50 50W POOL LIGHT XFORMER 9 311 1,553 -1,242 20.0% 12 535 -224 58.1% 1,591 688 29,290 28,971 318 101.0% 796 31,580 -2,290 92.7% 39,912 38,317 76.4
PX50S 50W POOL LIGHT XFORMER 0 0 120 -120 .0% 0 0 0 .0% 93 28 1,150 2,939 -1,789 39.1% 35 1,348 -198 85.3% 1,953 3,380 34.0
PX600 600W POOL LIGHT TRANSF 0 0 1,474 -1,474 .0% 2 344 -344 .0% 1,301 198 22,103 28,795 -6,692 76.7% 219 21,081 1,022 104.8% 28,779 33,185 66.6
PX600-8 PX600,GRAINGER,13K524 0 0 232 -232 .0% 0 0 0 .0% 63 8 512 1,245 -733 41.1% 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 0 0 .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 5 173 268 -95 64.5% 1 63 110 274.6% 598 103 3,844 4,375 -531 87.8% 131 4,960 -1,116 77.5% 6,218 5,884 65.3
119T340 TRANS-120V/60HZ,300VA( 3 74 579 -505 12.7% 3 137 -63 54.0% 810 203 5,881 6,947 -1,066 84.6% 280 7,342 -1,461 80.1% 10,521 10,294 57.1
Totals 1,291 60,667 427,004 -366,337 14.2% 1,256 60,786 -119 99.8% 606,567 97,569 4,312,217 4,206,359 105,858 102.5% 107,917 4,607,631 -295,414 93.5% 6,563,081 5,819,264 74.1%