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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 CodePE ELECTRONIC POOL/SPA CONTR
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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
PE103 4 CIR TMR,MTL CASE 0 0 224 -224 .0% 0 0 0 .0% 298 15 1,933 1,631 301 118.4% 14 1,680 253 115.0% 3,334 5,881 32.8
PE140 MOTORIZED VALVE CONTROL 3 250 0 250 .0% 0 0 250 .0% 0 35 2,641 454 2,187 581.7% 6 399 2,242 661.9% 2,605 682 387.2
PE153 3 CIR TMR,MTL CASE 3 546 5,521 -4,975 9.8% 5 725 -179 75.3% 5,790 92 16,340 14,406 1,933 113.4% 140 23,522 -7,182 69.4% 31,648 68,891 23.7
PE153-8 PE153, GRAINGER, # 3FWY5 0 0 935 -935 .0% 0 0 0 .0% 930 36 5,449 243 5,205 2,241.4% 0 0 5,449 .0% 1,859 1,161 469.3
PE153F 3 CIR TMR,FRZ,MTL CASE 0 0 122 -122 .0% 0 0 0 .0% 482 31 7,519 2,112 5,406 355.8% 28 6,448 1,071 116.6% 11,991 2,556 294.1
PE153P 3 CIR TMR,PTLC CASE -4 -550 1,590 -2,140 -34.5% 2 338 -888 -162.7% 338 57 9,760 17,774 -8,014 54.9% 87 14,240 -4,480 68.5% 23,127 23,031 42.3
PE153PF 3 CIR TMR,FRZ,PTLC CASE 0 0 339 -339 .0% 0 0 0 .0% -17 26 7,209 3,170 4,038 227.4% 34 8,477 -1,268 85.0% 12,359 5,765 125.0
PE20000 EMPTY PE20000 SER ENCL 0 0 0 0 .0% 0 0 0 .0% 0 1 70 378 -308 18.5% 9 445 -375 15.7% 445 361 19.3
PE24GVA 24 VOLT VALVE ACTUATOR 94 5,660 57,925 -52,265 9.7% 554 21,507 -15,847 26.3% 41,074 5,239 253,001 312,053 -59,052 81.0% 4,001 196,466 56,535 128.7% 421,931 650,018 38.9
PE24VA 24 VOLT VALVE ACTUATOR 0 0 1,656 -1,656 .0% 0 0 0 .0% -286 0 0 34,666 -34,666 .0% 2,453 103,936 -103,936 .0% 101,983 59,755 .0
PE25065RC 60A KIT MULTIWAVE ECS SYS 0 0 0 0 .0% 0 0 0 .0% 0 2 332 1,566 -1,234 21.2% 8 534 -202 62.1% 590 1,652 20.0
PE25300 60 AMP PANEL W/P1353ME 1 349 502 -153 69.5% 2 301 48 115.9% 601 17 3,730 1,990 1,739 187.3% 16 2,734 996 136.4% 5,012 2,593 143.8
PE25300F 60 AMP PANEL W/P1353ME &F 0 0 0 0 .0% 0 0 0 .0% 0 4 1,535 152 1,383 1,009.8% 1 339 1,196 452.8% 1,810 248 618.9
PE30000 EMPTY PE30000 SER ENCL 0 0 0 0 .0% 0 0 0 .0% 0 26 3,336 2,932 404 113.7% 54 5,999 -2,663 55.6% 7,668 4,495 74.2
PE30000T3 ENCL ASSY - PE30000T3 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 1 88 -88 .0% 88 28 .0
PE30065RC 80A MULTIWAVE KIT POOL OR 0 0 0 0 .0% 0 0 0 .0% 0 2 638 -315 953 -202.5% 3 405 233 157.5% 405 -841 -75.8
PE30065RCT3 80A ENCLOSURE KIT W/ RADI 0 0 0 0 .0% 0 0 0 .0% 0 11 2,568 0 2,568 .0% 0 0 2,568 .0% 1,731 -112 -2,292.8
PE35065RC 80 AMP MULTIWAVE ECS PLUS 0 0 -16 16 .0% 0 0 0 .0% 187 6 1,713 3,338 -1,625 51.3% 22 5,361 -3,648 31.9% 6,110 3,472 49.3
PE35065RC-V VRM 80A MULTIWAVE ECS KIT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,158 -4,158 .0% 20 6,414 -6,414 .0% 6,414 4,158 .0
PE35300 80 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,844 -1,844 .0% 13 2,055 -2,055 .0% 2,186 1,328 .0
PE653 5 CIR RC TIMER 3 806 43 763 1,874.4% 1 95 711 848.4% 95 37 7,546 3,184 4,361 236.9% 24 1,677 5,869 449.9% 3,598 7,065 106.8
PE653RC 5 CIR RC TIMER W/METAL 3R 1 490 2,856 -2,366 17.1% 2 326 164 150.3% 2,530 32 12,064 11,395 668 105.8% 60 11,013 1,051 109.5% 21,126 31,811 37.9
PE653RC-V VRM MULTIWAVE BASIC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 844 -844 .0% 1 233 -233 .0% 233 844 .0
PE723P WIFI POOL CONTROLLER 120- 2 291 866 -575 33.6% 0 0 291 .0% 0 47 6,628 2,811 3,816 235.7% 0 0 6,628 .0% 335 8,653 76.5
PE733P WIFI POOL CONTROLLER 120- 2 399 10,898 -10,499 3.6% 0 0 399 .0% 0 135 19,299 36,345 -17,046 53.0% 0 0 19,299 .0% 307 109,532 17.6
PE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -1 -105 0 -105 .0% 0 0 -105 .0% -421 0 .0
PE953 I-WAVE WIRELESS TRANSMITT 1 216 216 0 100.0% 4 498 -282 43.3% 1,397 75 13,804 9,633 4,170 143.2% 74 8,513 5,291 162.1% 16,427 13,900 99.3
P1353ME 3 CIRUIT MECH 240V 5 1,012 6,845 -5,833 14.7% 0 74 938 1,367.5% 3,826 157 27,270 37,274 -10,004 73.1% 214 31,444 -4,174 86.7% 51,835 18,963 143.8
P1403ME 4 CIRCUIT MECH 120-277V 0 0 78 -78 .0% 0 0 0 .0% 260 21 2,387 277 2,109 860.8% 1 91 2,296 2,623.0% 1,559 3,185 74.9
P4043ME VALVE ACTUATOR CONTROL 2 157 20 137 785.0% 0 0 157 .0% -114 36 2,408 1,229 1,178 195.8% 40 2,367 41 101.7% 3,636 2,817 85.4
P5043ME VALVE/PUMP SWITCH MECH 0 0 -6 6 .0% 0 0 0 .0% 103 2 198 638 -440 31.0% 4 492 -294 40.2% 698 933 21.2
SPE24GVA 24 VOLT VALVE ACTUATOR 88 3,394 61,180 -57,786 5.5% 0 0 3,394 .0% 0 7,045 271,739 213,627 58,111 127.2% 0 0 271,739 .0% 89,226 655,618 41.4
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 3,928 -3,928 .0% 276 7,865 -7,865 .0% 22,604 -6 -184 63,784 -63,968 -.2% 7,817 203,603 -203,787 .0% 274,079 122,364 -.1
156--01588 PKG-REMOTE KIT, PE653 (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 2 24 -24 .0% 58 60 .0
188--00635 PCB ASSY-Z-WAVE,PE653 0 0 50 -50 .0% 1 67 -67 .0% 8 5 230 2,072 -1,842 11.1% 7 351 -121 65.5% 648 2,442 9.4
214PE36 ANTENNA-PANEL MOUNT (S) 0 0 0 0 .0% 0 0 0 .0% -21 0 0 0 0 .0% 0 0 0 .0% -21 0 .0
Totals 201 13,020 155,774 -142,754 8.3% 847 31,796 -18,776 40.9% 80,085 13,185 681,058 785,730 -104,672 86.6% 15,154 639,350 41,708 106.5% 1,106,619 1,813,309 37.5%