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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 -360 4,481 -1,143.9% 98 4,458 -337 92.4% 8,663 4,053 101.6
PA114 MOUNTING BRACKET 250 1,029 4,837 -3,808 21.2% 644 2,502 -1,473 41.1% 5,117 9,053 36,433 34,291 2,141 106.2% 9,807 34,739 1,694 104.8% 62,144 65,174 55.9
PA115 25 OFF TRIPPERS/SCREWS (N 0 0 11 -11 .0% 1 12 -12 .0% 12 15 173 608 -435 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 2 65 151 -86 43.0% 0 0 65 .0% 204 70 2,135 830 1,304 257.1% 27 1,058 1,077 201.7% 2,739 1,331 160.4
PJB2175 2 LIGHT JUNCTION BOX 682 6,571 24,560 -17,989 26.7% 778 7,650 -1,079 85.8% 28,840 26,147 222,845 216,489 6,355 102.9% 28,977 256,696 -33,851 86.8% 445,919 402,620 55.3
PJB4175 4 LIGHT JUNCTION BOX 860 15,645 102,555 -86,910 15.2% 1,639 30,189 -14,544 51.8% 118,200 45,329 720,339 640,767 79,571 112.4% 45,136 757,864 -37,525 95.0% 1,366,172 1,199,087 60.0
RC-LRSK1-WH LONG-RANGE WIRELESS SW W/ 0 0 16,793 -16,793 .0% 0 0 0 .0% 0 0 0 4,366 -4,366 .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 0 103 -103 .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 0 168 -168 .0% 0 0 0 .0% 0 5,842 .0
RC117 AIR HOSE 75' 20 167 631 -464 26.4% 32 252 -85 66.2% 698 1,140 8,533 4,966 3,566 171.8% 1,041 6,744 1,789 126.5% 11,768 9,862 86.5
RC127B 75' AIR HOSE W/BUTTON 0 0 16 -16 .0% 0 0 0 .0% 26 11 193 43 149 447.1% 3 42 151 459.5% 160 112 172.3
RC150 500' AIR HOSE 3 154 171 -17 90.0% 3 102 52 150.9% 276 71 2,463 1,800 662 136.7% 38 1,427 1,036 172.5% 4,148 5,101 48.2
RC4G AIR BUTTON 1" "GUNNITE" 4 43 499 -456 8.6% 5 51 -8 84.3% 565 621 6,207 5,257 949 118.0% 1,013 7,957 -1,750 78.0% 12,052 8,714 71.2
RC510 AIR HOSE COUPLER-10 PACK 0 0 174 -174 .0% 0 0 0 .0% 202 87 529 193 335 273.7% 35 169 360 313.0% 935 582 90.8
RC6F AIR BUTTON-1-1/2" FBRGLS 6 68 551 -483 12.3% 55 548 -480 12.4% 1,017 1,816 17,984 5,846 12,137 307.6% 677 5,382 12,602 334.1% 9,860 8,092 222.2
RC613 MODULAR RADIO RECEIVER -1 -67 3,212 -3,279 -2.0% 2 139 -206 -48.2% 3,036 230 11,906 11,525 380 103.3% 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 14,636 -6,320 56.8% 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% 6 596 -596 .0% 2,221 29 3,049 8,758 -5,709 34.8% 95 8,770 -5,721 34.7% 14,324 14,061 21.6
RC939 RADIO TRANSMITTER 6 489 1,249 -760 39.1% 8 475 14 102.9% 1,246 244 13,211 12,972 238 101.8% 319 13,774 -563 95.9% 22,890 27,716 47.6
119RC335A TRANSFORMER ASSY-40VA (S) 0 0 52 -52 .0% 0 0 0 .0% 57 4 81 159 -78 50.7% 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 8 183 153 30 119.6% 1 25 158 732.0% 159 60 1,398 3,149 -1,751 44.3% 125 3,032 -1,634 46.1% 4,508 5,672 24.6
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% 5 56 -56 .0% 124 83 925 814 110 113.5% 84 887 38 104.2% 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% 3 45 -45 .0% 75 39 655 604 50 108.4% 50 669 -14 97.9% 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 8,387 -319 96.1% 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 27 332 8,477 -8,145 3.9% 222 2,712 -2,380 12.2% 9,166 8,832 87,588 58,485 29,102 149.7% 5,751 63,063 24,525 138.8% 99,114 97,499 89.8
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% 64 67 -67 .0% 319 1,612 1,481 1,495 -14 99.0% 1,558 1,413 68 104.8% 2,779 3,396 43.6
156T4042A HTR CNTRL,FIREMAN,SW KIT 49 847 1,926 -1,079 43.9% 23 414 433 204.5% 2,079 763 14,743 10,889 3,853 135.3% 814 13,252 1,491 111.2% 19,318 18,469 79.8
156T6738A PACKING-BAG ASSY (A) 0 0 3 -3 .0% 0 0 0 .0% 5 15 54 15 38 342.2% 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% 2 62 -36 41.9% 62 542 14,216 10,525 3,690 135.0% 372 10,395 3,821 136.7% 16,941 13,588 104.6
2T2485GA CASE-RAINTITE (OEM) 1 62 61 1 101.6% 0 0 62 .0% 52 4 231 796 -565 28.9% 15 811 -580 28.4% 981 928 24.8
2T2502GA CASE GROUP-R/T. (OEM)(S) 36 959 757 202 126.6% 7 156 803 614.7% 916 358 11,393 5,647 5,745 201.7% 301 6,470 4,923 176.0% 11,311 12,443 91.5
21T156A (4)SPACER-BAGGY ASSY (S) 3 14 818 -804 1.7% 58 255 -241 5.4% 860 871 4,034 11,100 -7,066 36.3% 1,401 5,756 -1,722 70.0% 10,387 16,263 24.8
21T166A (2) SPACER-BAGGIE ASSY(S) 50 95 16 79 593.7% 1 2 93 4,750.0% 17 719 1,317 1,053 263 125.0% 718 1,088 229 121.0% 2,505 2,866 45.9
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 2,010 26,818 173,861 -147,043 15.4% 3,592 48,271 -21,453 55.5% 177,918 99,371 1,208,760 1,088,131 120,629 111.0% 99,458 1,247,300 -38,540 96.9% 2,198,600 2,160,983 55.9%