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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 25 2,633 9,319 -6,686 28.2% 1 166 2,467 1586.1% 383 139 15,254 58,276 -43,022 26.1% 119 12,116 3,138 125.8% 16,731 112,432 13.5
P40000RT3 100 AMP PANEL W/ 300W 12 1,308 11,730 -10,422 11.1% 11 1,151 157 113.6% 1,319 137 16,262 49,315 -33,053 32.9% 156 14,872 1,390 109.3% 20,690 93,420 17.4
P40000R5 125 AMP PANEL W/ NO TR 1 40 2,884 -2,844 1.3% 0 0 40 .0% 1,025 151 5,299 12,880 -7,581 41.1% 134 3,970 1,329 133.4% 5,027 26,071 20.3
P50000RT1 Unknown 0 0 -11 11 .0% 0 0 0 .0% 0 0 0 -60 60 .0% 0 0 0 .0% 0 -115 .0
P50000RT3 Unknown 0 0 -6 6 .0% 0 0 0 .0% 0 0 0 -32 32 .0% 0 0 0 .0% 0 -62 .0
T10000R SWIM POOL/SPA ENCL. ON 0 0 0 0 .0% 0 0 0 .0% 0 -21 597 433 164 137.8% -45 -1,130 1,727 52.8-% -143 433 137.8
T10004R SWIM POOL/SPA W/T104M 2 215 416 -201 51.6% 2 128 87 167.9% 564 140 12,173 11,597 575 104.9% 109 7,722 4,451 157.6% 14,479 18,207 66.8
T10004RT1 POOL PNL DPST 100VA TR 0 0 1,100 -1,100 .0% 0 0 0 .0% 957 70 8,048 7,993 55 100.6% 45 5,418 2,630 148.5% 8,266 12,937 62.2
T10004RT3 POOL PNL DPST 300VA TR 10 1,048 3,394 -2,346 30.8% 1 139 909 753.9% 3,471 448 43,677 30,998 12,678 140.8% 280 27,211 16,466 160.5% 44,344 40,165 108.7
T101P201 T/S IN R/T,PLAS BEIG C 0 -26 3,172 -3,198 .8-% 1 67 -93 38.8-% 2,217 347 26,329 19,023 7,305 138.4% 294 21,391 4,938 123.0% 25,226 22,135 118.9
T101P3 T101-R/T,PLAST/BEIGE C 41 2,503 9,652 -7,149 25.9% 3 198 2,305 1264.1% 10,739 3,184 179,893 161,885 18,007 111.1% 2,989 164,959 14,934 109.0% 226,076 209,609 85.8
T101R201 TIME SWITCH 5 509 1,359 -850 37.4% 2 164 345 310.3% 849 130 11,626 7,429 4,196 156.4% 94 8,225 3,401 141.3% 10,426 9,244 125.7
T101R3 T101-R/T,STEEL/BEIGE C 20 1,172 4,245 -3,073 27.6% 10 496 676 236.2% 5,805 754 40,205 26,240 13,964 153.2% 533 27,874 12,331 144.2% 42,886 41,344 97.2
T10101R SWIM POOL SPA W/2-T101 0 0 0 0 .0% 0 0 0 .0% 0 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 1,061 48,315 245,703 -197,388 19.6% 868 38,054 10,261 126.9% 315,891 52,355 2,084,693 1,846,300 238,392 112.9% 49,732 1,964,134 120,559 106.1% 2,786,620 2,609,518 79.8
T104M201 HYDRO KING TS MECH 1 58 2,412 -2,354 2.4% 3 462 -404 12.5% 2,453 311 21,758 22,931 -1,173 94.8% 354 23,578 -1,820 92.2% 27,867 39,863 54.5
T104P201 TIME SWITCH/PLAS BEIG 39 2,919 16,471 -13,552 17.7% 14 1,147 1,772 254.4% 3,747 1,472 114,549 108,126 6,422 105.9% 1,587 115,835 -1,286 98.8% 124,150 134,055 85.4
T104P3 T104-R/T,PLAST/BEIGE C 245 14,388 94,160 -79,772 15.2% 224 12,751 1,637 112.8% 98,873 14,262 797,045 819,001 -21,956 97.3% 16,160 874,974 -77,929 91.0% 1,168,621 1,168,079 68.2
T104R201 TIME SWITCH 1 -215 4,275 -4,490 5.0-% 6 815 -1,030 26.3-% 2,519 275 30,278 41,280 -11,002 73.3% 271 26,125 4,153 115.8% 32,207 62,854 48.1
T104R3 T104-R/T,STEEL/BEIGE C 70 4,830 17,459 -12,629 27.6% 21 1,281 3,549 377.0% 23,568 2,338 147,352 134,731 12,620 109.3% 2,349 143,371 3,981 102.7% 207,377 196,072 75.1
T10404R SWIM POOL SPA W/2-T104 14 1,687 3,333 -1,646 50.6% 3 349 1,338 483.3% 4,438 393 46,557 53,818 -7,261 86.5% 511 57,045 -10,488 81.6% 73,873 72,224 64.4
T106P3 T106-R/T,PLAST/BEIGE C 0 0 63 -63 .0% 0 0 0 .0% 119 11 825 1,085 -260 76.0% 18 1,195 -370 69.0% 1,381 1,135 72.6
T10604R POOL PNL W/T106 AND T1 0 0 252 -252 .0% 1 134 -134 .0% 249 9 1,185 768 416 154.1% 9 1,148 37 103.2% 2,136 1,708 69.3
T12404R SWIM POOL/SPA W/2-TS 2 191 15 176 1273.3% 0 0 191 .0% 0 46 5,469 4,589 879 119.1% 38 4,718 751 115.9% 5,779 4,928 110.9
T21000R REPLACEMENT CASE 60 AM 19 1,632 1,138 494 143.4% 4 309 1,323 528.1% 1,478 198 16,469 13,815 2,653 119.2% 186 13,529 2,940 121.7% 20,812 29,070 56.6
T21001R T101 MECH IN 60 AMP PA 0 0 503 -503 .0% 3 288 -288 .0% 288 56 5,455 7,713 -2,258 70.7% 92 8,297 -2,842 65.7% 8,496 8,943 60.9
T21004R T104 MECH IN 60 AMP PA 100 10,459 25,440 -14,981 41.1% 60 5,782 4,677 180.8% 26,418 2,632 255,162 271,658 -16,496 93.9% 2,720 236,178 18,984 108.0% 311,449 389,535 65.5
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 3 245 12,299 -12,054 1.9% 27 1,054 -809 23.2% 9,515 873 48,660 41,880 6,779 116.1% 854 24,934 23,726 195.1% 58,179 63,130 77.0
T30004R SWIMMING POOL CNTRL DP 76 6,951 30,677 -23,726 22.6% 65 5,707 1,244 121.7% 24,886 2,249 222,047 217,604 4,442 102.0% 2,334 208,681 13,366 106.4% 280,598 312,229 71.1
T30401R S/POOL CNTRL DPST,SPST 0 0 2,197 -2,197 .0% 1 155 -155 .0% 2,677 88 14,344 18,015 -3,671 79.6% 128 19,674 -5,330 72.9% 31,385 26,629 53.8
T30404R S/POOL CNTRL DPST,DPST 28 4,738 30,789 -26,051 15.3% 32 5,388 -650 87.9% 36,858 1,632 274,757 271,905 2,851 101.0% 1,809 270,958 3,799 101.4% 357,918 394,529 69.6
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 492 -492 .0% 0 0 0 .0% 0 0 0 8,077 -8,077 .0% 113 7,642 -7,642 .0% 7,642 14,475 .0
T30604R S/POOL CNTRL SPDT,DPST 3 660 125 535 528.0% 0 0 660 .0% 167 32 6,554 1,243 5,310 527.1% -33 -3,520 10,074 186.1-% -3,353 1,342 488.3
T32404R S/POOL CTRL.AUX.DPST,D 3 568 9,388 -8,820 6.0% 8 1,595 -1,027 35.6% 4,902 549 92,021 90,843 1,177 101.2% 676 96,410 -4,389 95.4% 112,240 113,394 81.1
T40000RT3 POOL PNL- NO TIMER-300 15 1,700 10,391 -8,691 16.3% 15 1,226 474 138.6% 10,747 1,309 101,275 85,585 15,689 118.3% 1,368 80,030 21,245 126.5% 117,077 128,572 78.7
T40000R4 POOL REPLACEMENT CASE 2 197 1,909 -1,712 10.3% 8 684 -487 28.8% 1,097 637 62,658 58,425 4,232 107.2% 767 64,602 -1,944 96.9% 82,119 63,609 98.5
T40003RT3 POOL PNL T101M 300W TR 1 6 1,104 -1,098 .5% 0 0 6 .0% 1,076 175 22,141 20,794 1,346 106.4% 209 21,305 836 103.9% 38,956 37,564 58.9
T40004R POOL PNL - 125A, TIMER 72 9,015 12,979 -3,964 69.4% 19 2,085 6,930 432.3% 11,369 1,197 153,543 109,719 43,823 139.9% 1,090 121,274 32,269 126.6% 170,717 131,109 117.1
T40004RT1 POOL PNL DPST-100VA TR 13 1,757 10,742 -8,985 16.3% 21 2,666 -909 65.9% 10,756 809 107,174 99,719 7,454 107.4% 847 100,917 6,257 106.2% 140,804 148,141 72.3
T40004RT3 POOL PNL DPST-300VA TR 127 14,935 65,894 -50,959 22.6% 117 13,442 1,493 111.1% 70,762 5,269 554,546 573,141 -18,595 96.7% 5,931 573,136 -18,590 96.7% 816,221 808,424 68.5
T40404R POOL PNL-125A, TWO TIM 7 1,431 6,716 -5,285 21.3% 9 1,426 5 100.3% 8,450 355 61,737 52,491 9,245 117.6% 349 55,211 6,526 111.8% 77,518 84,317 73.2
T40604RT3 POOL PNL- 2 TIMERS-300 0 0 1,206 -1,206 .0% 0 0 0 .0% 852 18 3,591 4,264 -673 84.2% 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 15 -15 .0% 1 13 -13 .0% 13 0 0 3 -3 .0% 1 13 -13 .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 4 -4 .0% 0 0 0 .0% 5 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 0 0 1 -1 .0% 0 0 0 .0% 17 11 93 229 -136 40.5% 9 42 51 221.4% 84 235 39.5
Totals 2,018 135,869 655,406 -519,537 20.7% 1,561 99,322 36,547 136.7% 701,519 95,059 5,613,472 5,376,521 236,951 104.4% 95,304 5,415,431 198,041 103.6% 7,485,439 7,651,312 73.3%