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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Product CodePA POOL AND SPA ACCESSORIES
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
PA102 THERMOSTAT-RELAY ASSM 0 0 926 -926 .0% 21 1,090 -1,090 .0% 1,090 90 4,121 -499 4,620 -825.6% 98 4,458 -337 92.4% 8,663 4,053 101.6
PA114 MOUNTING BRACKET 37 225 4,837 -4,612 4.6% 465 1,798 -1,573 12.5% 5,117 8,840 35,629 33,566 2,062 106.1% 9,628 34,035 1,594 104.6% 62,144 65,174 54.6
PA115 25 OFF TRIPPERS/SCREWS (N 0 0 11 -11 .0% 1 12 -12 .0% 12 15 173 607 -434 28.4% 58 650 -477 26.6% 759 796 21.7
PA117 REPLACEMENT LATCH KIT (25 1 18 0 18 .0% 0 0 18 .0% 0 50 614 8,678 -8,064 7.0% 74 609 5 100.8% 873 9,159 6.7
PA122 WATER TEMP SENSOR 0 0 151 -151 .0% 0 0 0 .0% 204 68 2,070 807 1,262 256.3% 27 1,058 1,012 195.6% 2,739 1,331 155.5
PJB2175 2 LIGHT JUNCTION BOX 185 1,834 24,560 -22,726 7.4% 385 3,669 -1,835 49.9% 28,840 25,650 218,108 212,805 5,302 102.4% 28,584 252,715 -34,607 86.3% 445,919 402,620 54.1
PJB4175 4 LIGHT JUNCTION BOX 353 6,621 102,555 -95,934 6.4% 520 9,527 -2,906 69.4% 118,200 44,822 711,314 625,384 85,929 113.7% 44,017 737,202 -25,888 96.4% 1,366,172 1,199,087 59.3
RC-LRSK1-WH LONG-RANGE WIRELESS SW W/ 0 0 16,793 -16,793 .0% 0 0 0 .0% 0 0 0 1,847 -1,847 .0% 0 0 0 .0% 0 151,170 .0
RC-LRSR-WH REMOTE CONTROL FOB 0 0 399 -399 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 0 0 0 .0% 0 3,594 .0
RC-LRS1-WH LONG-RANGE WIRELESS SWITC 0 0 649 -649 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 0 0 0 .0% 0 5,842 .0
RC117 AIR HOSE 75' 0 0 631 -631 .0% 26 204 -204 .0% 698 1,120 8,365 4,871 3,493 171.7% 1,035 6,696 1,669 124.9% 11,768 9,862 84.8
RC127B 75' AIR HOSE W/BUTTON 0 0 16 -16 .0% 0 0 0 .0% 26 11 193 40 152 473.5% 3 42 151 459.5% 160 112 172.3
RC150 500' AIR HOSE 1 48 171 -123 28.0% 0 0 48 .0% 276 69 2,357 1,774 582 132.8% 35 1,325 1,032 177.8% 4,148 5,101 46.2
RC4G AIR BUTTON 1" "GUNNITE" 0 0 499 -499 .0% 2 19 -19 .0% 565 617 6,164 5,182 981 118.9% 1,010 7,925 -1,761 77.7% 12,052 8,714 70.7
RC510 AIR HOSE COUPLER-10 PACK 0 0 174 -174 .0% 0 0 0 .0% 202 87 529 167 361 316.5% 35 169 360 313.0% 935 582 90.8
RC6F AIR BUTTON-1-1/2" FBRGLS 0 0 551 -551 .0% 2 22 -22 .0% 1,017 1,810 17,917 5,763 12,153 310.8% 624 4,856 13,061 368.9% 9,860 8,092 221.4
RC613 MODULAR RADIO RECEIVER -1 -67 3,212 -3,279 -2.0% 2 139 -206 -48.2% 3,036 230 11,906 11,043 862 107.8% 264 12,475 -569 95.4% 26,627 32,744 36.3
RC613L MODULAR RADIO RECEIVER W/ 2 118 1,191 -1,073 9.9% 12 871 -753 13.5% 1,092 117 8,316 14,458 -6,142 57.5% 236 15,507 -7,191 53.6% 19,129 21,165 39.2
RC613R RADIO RECEIVER-HEAVY DUTY 0 0 2,279 -2,279 .0% 5 498 -498 .0% 2,221 29 3,049 8,416 -5,367 36.2% 94 8,672 -5,623 35.1% 14,324 14,061 21.6
RC939 RADIO TRANSMITTER 4 360 1,249 -889 28.8% 3 151 209 238.4% 1,246 242 13,082 12,785 296 102.3% 314 13,450 -368 97.2% 22,890 27,716 47.2
119RC335A TRANSFORMER ASSY-40VA (S) 0 0 52 -52 .0% 0 0 0 .0% 57 4 81 151 -70 53.3% 6 160 -79 50.6% 445 320 25.3
124--00139A INSLTR-BREAKER BASE,4POLE 0 0 0 0 .0% 0 0 0 .0% 6 2 187 254 -67 73.6% 4 130 57 143.8% 158 295 63.3
124--00140A INSLTR-BREAKER BASE,8POLE 0 0 153 -153 .0% 0 0 0 .0% 159 52 1,215 3,126 -1,911 38.8% 124 3,008 -1,793 40.3% 4,508 5,672 21.4
124T2411A T/S INSULATOR 10 PACK 0 0 0 0 .0% 0 0 0 .0% 0 8 68 9 59 755.5% 2 11 57 618.1% 41 9 755.5
133RC1144 SWITCH-AIR,MOMENTARY (S) 0 0 113 -113 .0% 2 22 -22 .0% 124 83 925 797 127 115.9% 81 854 71 108.3% 1,462 1,158 79.8
143PS307 RELAY-DPST,3HP,24VDC (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 204 -204 .0% 7 208 -208 .0% 208 316 .0
143RC140 RELAY-4 FUNCTION (S) 0 0 0 0 .0% 0 0 0 .0% 0 6 286 248 38 115.3% 9 320 -34 89.3% 508 425 67.2
143RC151 RELAY-DPST,3HP,24V (S) 0 0 70 -70 .0% 0 0 0 .0% 75 39 655 593 61 110.3% 47 624 31 104.9% 1,666 1,360 48.1
143T135 RELAY-DPST,3HP,240V (S) 0 0 169 -169 .0% 0 0 0 .0% 179 227 8,068 8,362 -294 96.4% 262 8,766 -698 92.0% 12,824 11,389 70.8
143T136 RELAY-DPST,3HP,120V (S) 0 0 0 0 .0% 0 0 0 .0% 0 2 97 187 -90 51.8% 7 227 -130 42.7% 328 714 13.5
143T137 RELAY-DPST,3HP,24VAC (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 98 -98 .0% 98 0 .0
143T139A RELAY ASSEMBLY (S) 0 0 0 0 .0% 0 0 0 .0% 0 -1 -12 45 -57 -26.6% 1 48 -60 -25.0% 48 45 -26.6
143T145A RELAY ASSY-ACCESSORY (S00 0 0 8,477 -8,477 .0% 127 1,519 -1,519 .0% 9,166 8,805 87,256 57,213 30,042 152.5% 5,656 61,870 25,386 141.0% 99,114 97,499 89.4
156--02574A PKG-ASSY, PLUG,BUSH,CLAMP 0 0 0 0 .0% 0 0 0 .0% 0 4 26 0 26 .0% 0 0 26 .0% 0 0 .0
156PB10398A PKG ASSY-TRIPPERS (S) 0 0 343 -343 .0% 37 39 -39 .0% 319 1,612 1,481 1,443 37 102.5% 1,531 1,385 96 106.9% 2,779 3,396 43.6
156T4042A HTR CNTRL,FIREMAN,SW KIT 6 184 1,926 -1,742 9.5% 3 49 135 375.5% 2,079 720 14,080 10,600 3,479 132.8% 794 12,888 1,192 109.2% 19,318 18,469 76.2
156T6738A PACKING-BAG ASSY (A) 0 0 3 -3 .0% 0 0 0 .0% 5 15 54 15 38 352.2% 7 22 32 245.4% 56 37 145.9
165PA156 GASKET-BASE (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 8 8 -8 .0% 8 7 .0
178PA28A TSTAT-FREEZE PROBE KIT (N 0 0 0 0 .0% 0 0 0 .0% 0 47 2,759 2,123 636 129.9% 57 2,145 614 128.6% 3,729 2,803 98.4
178T24 TSTAT-FREEZE PROTECT(S) 1 26 49 -23 53.0% 1 31 -5 83.8% 62 542 14,216 10,518 3,697 135.1% 371 10,364 3,852 137.1% 16,941 13,588 104.6
2T2485GA CASE-RAINTITE (OEM) 0 0 61 -61 .0% 0 0 0 .0% 52 3 169 787 -618 21.4% 15 811 -642 20.8% 981 928 18.2
2T2502GA CASE GROUP-R/T. (OEM)(S) 32 629 757 -128 83.0% 3 67 562 938.8% 916 354 11,062 5,534 5,527 199.8% 297 6,381 4,681 173.3% 11,311 12,443 88.9
21T156A (4)SPACER-BAGGY ASSY (S) 0 0 818 -818 .0% 40 176 -176 .0% 860 868 4,020 10,977 -6,957 36.6% 1,383 5,677 -1,657 70.8% 10,387 16,263 24.7
21T166A (2) SPACER-BAGGIE ASSY(S) 0 0 16 -16 .0% 1 2 -2 .0% 17 669 1,222 1,050 171 116.2% 718 1,088 134 112.3% 2,505 2,866 42.6
22T904A BRKT-RETAINER ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 54 114 0 114 .0% 0 0 114 .0% 15 6 1,900.0
Totals 621 9,996 173,861 -163,865 5.7% 1,658 19,905 -9,909 50.2% 177,918 97,982 1,191,936 1,062,051 129,885 112.2% 97,524 1,218,937 -27,001 97.7% 2,198,600 2,160,983 55.1%