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Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Product Code	PX POOL TRANSFORMER

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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
PA119	COMBOCONNECT BRACKET	10	35	31	4	112.9%	6	31	4	112.9%	40	297	1,083	665	417	162.6%	189	780	303	138.8%	1,324	791	136.9
PJBX52100	COMBOCONNECT JUNCTION BOX	45	4,836	33,962	-29,126	14.2%	108	12,401	-7,565	38.9%	36,687	2,331	241,932	204,826	37,105	118.1%	2,202	226,332	15,600	106.8%	404,189	364,002	66.4
PX100	100W POOL LIGHT XFORMER	973	45,708	232,891	-187,183	19.6%	1,828	86,383	-40,675	52.9%	264,683	39,397	1,833,577	1,648,372	185,204	111.2%	39,852	1,869,858	-36,281	98.0%	3,225,193	2,791,391	65.6
PX100-8	PX100,GRAINGER,13K520	2	68	423	-355	16.0%	0	0	68	.0%	451	50	1,712	803	908	213.1%	22	719	993	238.1%	2,185	1,514	113.0
PX100S	100W POOL LIGHT XFORMER	21	1,509	7,244	-5,735	20.8%	58	3,583	-2,074	42.1%	7,036	914	55,266	61,236	-5,970	90.2%	1,099	63,368	-8,102	87.2%	103,004	114,710	48.1
PX300	300W POOL LIGHT XFORMER	1,232	43,976	177,524	-133,548	24.7%	1,299	48,760	-4,784	90.1%	187,517	38,124	1,399,935	1,312,776	87,158	106.6%	41,842	1,405,659	-5,724	99.5%	2,541,368	2,211,728	63.2
PX300-GE	300W GRAND EFFECTS PS XFO	0	0	2,955	-2,955	.0%	0	0	0	.0%	3,934	500	17,829	16,577	1,251	107.5%	800	17,350	479	102.7%	29,152	34,206	52.1
PX300-8	PX300,GRAINGER,13K522	11	234	460	-226	50.8%	12	268	-34	87.3%	468	68	1,446	1,778	-332	81.3%	113	1,950	-504	74.1%	3,690	4,391	32.9
PX300S	300W POOL LIGHT XFORMER	23	1,508	8,325	-6,817	18.1%	56	3,693	-2,185	40.8%	8,603	1,379	88,031	102,007	-13,976	86.2%	1,756	100,175	-12,144	87.8%	162,352	185,212	47.5
PX300S8	PX300S,GRAINGER,13K523	4	126	32	94	393.7%	1	33	93	381.8%	33	9	284	1,502	-1,218	18.9%	57	1,546	-1,262	18.3%	1,873	2,886	9.8
PX50	50W POOL LIGHT XFORMER	21	958	1,147	-189	83.5%	6	258	700	371.3%	1,092	597	25,186	24,555	630	102.5%	677	26,287	-1,101	95.8%	39,912	38,317	65.7
PX50S	50W POOL LIGHT XFORMER	0	0	48	-48	.0%	0	0	0	.0%	47	19	757	2,744	-1,987	27.5%	30	1,148	-391	65.9%	1,953	3,380	22.3
PX600	600W POOL LIGHT TRANSFORM	4	969	4,778	-3,809	20.2%	3	452	517	214.3%	2,358	156	17,202	20,404	-3,202	84.3%	176	16,738	464	102.7%	28,779	33,185	51.8
PX600-8	PX600,GRAINGER,13K524	0	0	198	-198	.0%	1	63	-63	.0%	189	3	192	750	-558	25.5%	14	715	-523	26.8%	1,344	1,621	11.8
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, PJBX	0	0	0	0	.0%	2	80	-80	.0%	80	0	0	0	0	.0%	2	80	-80	.0%	80	77	.0
119--00085	TRANS-12,13,14V,60HZ,100W	0	0	288	-288	.0%	0	0	0	.0%	265	93	3,446	3,659	-213	94.1%	109	4,087	-641	84.3%	6,218	5,884	58.5
119T340	TRANS-120V/60HZ,300VA(S)	12	351	478	-127	73.4%	6	190	161	184.7%	469	166	4,713	5,856	-1,143	80.4%	243	6,163	-1,450	76.4%	10,521	10,294	45.7
Totals		2,358	100,278	470,784	-370,506	21.3%	3,386	156,195	-55,917	64.2%	513,952	84,103	3,692,591	3,408,510	284,081	108.3%	89,183	3,742,899	-50,308	98.6%	6,563,081	5,819,264	63.4%