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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
PA119 COMBOCONNECT BRACKET 0 0 35 -35 .0% 0 0 0 .0% 55 327 1,202 738 463 162.7% 204 844 358 142.4% 1,324 791 151.9
PJBX52100 COMBOCONNECT JUNCTION 57 5,965 22,268 -16,303 26.7% 59 6,715 -750 88.8% 27,843 2,801 291,634 276,342 15,291 105.5% 2,930 305,048 -13,414 95.6% 404,189 364,002 80.1
PX100 100W POOL LIGHT XFORME 671 32,880 204,604 -171,724 16.0% 842 43,446 -10,566 75.6% 296,825 45,664 2,133,084 2,032,416 100,667 104.9% 48,201 2,289,662 -156,578 93.1% 3,225,193 2,791,391 76.4
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 13 887 4,540 -3,653 19.5% 22 1,373 -486 64.6% 6,164 1,057 64,784 73,721 -8,937 87.8% 1,291 75,530 -10,746 85.7% 103,004 114,710 56.4
PX300 300W POOL LIGHT XFORME 981 38,677 171,491 -132,814 22.5% 1,217 45,047 -6,370 85.8% 248,343 44,558 1,648,438 1,632,646 15,791 100.9% 51,389 1,759,675 -111,237 93.6% 2,541,368 2,211,728 74.5
PX300-GE 300W GRAND EFFECTS PS 0 0 4,303 -4,303 .0% 0 0 0 .0% 3,934 650 23,847 23,086 760 103.2% 1,100 25,218 -1,371 94.5% 29,152 34,206 69.7
PX300-8 PX300,GRAINGER,13K522 0 0 925 -925 .0% 6 134 -134 .0% 268 93 1,978 2,460 -482 80.3% 136 2,463 -485 80.3% 3,690 4,391 45.0
PX300S 300W POOL LIGHT XFORME 25 1,826 14,041 -12,215 13.0% 102 6,332 -4,506 28.8% 18,515 1,580 101,766 122,654 -20,888 82.9% 2,100 122,286 -20,520 83.2% 162,352 185,212 54.9
PX300S8 PX300S,GRAINGER,13K523 0 0 571 -571 .0% 0 0 0 .0% 164 17 536 1,643 -1,107 32.6% 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% 14 622 -311 50.0% 1,591 688 29,290 29,096 193 100.6% 798 31,668 -2,378 92.4% 39,912 38,317 76.4
PX50S 50W POOL LIGHT XFORMER 0 0 120 -120 .0% 1 46 -46 .0% 93 28 1,150 2,949 -1,799 38.9% 36 1,394 -244 82.4% 1,953 3,380 34.0
PX600 600W POOL LIGHT TRANSF 2 201 1,474 -1,273 13.6% 2 344 -143 58.4% 1,301 200 22,304 28,913 -6,609 77.1% 219 21,081 1,223 105.8% 28,779 33,185 67.2
PX600-8 PX600,GRAINGER,13K524 0 0 232 -232 .0% 1 63 -63 .0% 63 8 512 1,263 -751 40.5% 22 1,218 -706 42.0% 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 4,397 -553 87.4% 131 4,960 -1,116 77.5% 6,218 5,884 65.3
119T340 TRANS-120V/60HZ,300VA( 9 231 579 -348 39.8% 4 190 41 121.5% 810 209 6,038 6,993 -955 86.3% 281 7,395 -1,357 81.6% 10,521 10,294 58.6
Totals 1,772 81,151 427,004 -345,853 19.0% 2,271 104,375 -23,224 77.7% 606,567 98,050 4,332,701 4,240,520 92,181 102.1% 108,932 4,651,219 -318,518 93.1% 6,563,081 5,819,264 74.4%