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

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

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Product CodeTP POOL TIMESWITCH
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
P40000RT1 100 AMP PANEL W/ 100W TRA 0 0 8,861 -8,861 .0% 0 0 0 .0% 325 92 10,026 41,099 -31,073 24.3% 115 11,624 -1,598 86.2% 16,731 112,432 8.9
P40000RT3 100 AMP PANEL W/ 300W TRA 1 118 9,531 -9,413 1.2% 3 314 -196 37.5% 732 94 11,300 28,853 -17,553 39.1% 135 12,674 -1,374 89.1% 20,690 93,420 12.0
P40000R5 125 AMP PANEL W/ NO TRANS 0 0 3,595 -3,595 .0% 0 0 0 .0% 1,601 128 4,331 8,194 -3,863 52.8% 84 2,370 1,961 182.7% 5,027 26,071 16.6
P50000RT1 Unknown 0 0 -11 11 .0% 0 0 0 .0% 0 0 0 -39 39 .0% 0 0 0 .0% 0 -115 .0
P50000RT3 Unknown 0 0 -6 6 .0% 0 0 0 .0% 0 0 0 -21 21 .0% 0 0 0 .0% 0 -62 .0
T10000R SWIM POOL/SPA ENCL. ONLY 0 0 0 0 .0% 0 0 0 .0% 0 -25 246 433 -187 56.8% 4 455 -209 54.0% -143 433 56.8
T10004R SWIM POOL/SPA W/T104M 2 142 490 -348 28.9% 2 123 19 115.4% 505 103 8,976 8,078 897 111.1% 126 7,626 1,350 117.7% 14,479 18,207 49.2
T10004RT1 POOL PNL DPST 100VA TRNSF 4 383 627 -244 61.0% 1 136 247 281.6% 383 63 7,200 6,800 399 105.8% 39 4,551 2,649 158.2% 8,266 12,937 55.6
T10004RT3 POOL PNL DPST 300VA TRANS 33 3,516 3,084 432 114.0% 13 1,570 1,946 223.9% 3,147 375 35,722 24,460 11,261 146.0% 223 21,655 14,067 164.9% 44,344 40,165 88.9
T101P201 T/S IN R/T,PLAS BEIG CASE 3 519 1,828 -1,309 28.3% 8 599 -80 86.6% 1,898 269 19,945 15,341 4,603 130.0% 251 17,972 1,973 110.9% 25,226 22,135 90.1
T101P3 T101-R/T,PLAST/BEIGE CASE 155 8,962 18,859 -9,897 47.5% 134 7,858 1,104 114.0% 19,416 2,753 154,121 136,250 17,870 113.1% 2,557 139,557 14,564 110.4% 226,076 209,609 73.5
T101R201 TIME SWITCH 7 585 779 -194 75.0% 5 455 130 128.5% 619 95 8,244 5,287 2,956 155.9% 80 7,021 1,223 117.4% 10,426 9,244 89.1
T101R3 T101-R/T,STEEL/BEIGE CASE 21 1,137 4,559 -3,422 24.9% 12 647 490 175.7% 4,883 637 33,535 16,459 17,075 203.7% 322 16,460 17,075 203.7% 42,886 41,344 81.1
T10101R SWIM POOL SPA W/2-T101M 0 0 111 -111 .0% 0 0 0 .0% 118 17 2,141 9,589 -7,448 22.3% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 1,497 58,466 232,559 -174,093 25.1% 1,635 72,339 -13,873 80.8% 237,385 44,312 1,744,504 1,454,007 290,496 119.9% 39,865 1,550,299 194,205 112.5% 2,786,620 2,609,518 66.8
T104M201 HYDRO KING TS MECH 11 662 3,967 -3,305 16.6% 17 1,149 -487 57.6% 2,390 228 15,847 16,484 -637 96.1% 278 17,485 -1,638 90.6% 27,867 39,863 39.7
T104P201 TIME SWITCH/PLAS BEIG CAS 78 5,916 11,812 -5,896 50.0% 54 4,388 1,528 134.8% 13,648 1,159 89,560 88,331 1,228 101.3% 1,323 95,352 -5,792 93.9% 124,150 134,055 66.8
T104P3 T104-R/T,PLAST/BEIGE CASE 573 31,378 84,646 -53,268 37.0% 597 34,380 -3,002 91.2% 87,625 12,252 676,104 671,041 5,062 100.7% 13,620 728,825 -52,721 92.7% 1,168,621 1,168,079 57.8
T104R201 TIME SWITCH 11 1,117 4,178 -3,061 26.7% 8 821 296 136.0% 2,734 215 24,287 33,696 -9,409 72.0% 215 19,852 4,435 122.3% 32,207 62,854 38.6
T104R3 T104-R/T,STEEL/BEIGE CASE 95 5,912 17,357 -11,445 34.0% 86 5,442 470 108.6% 18,677 1,840 115,369 105,008 10,360 109.8% 1,841 111,975 3,394 103.0% 207,377 196,072 58.8
T10404R SWIM POOL SPA W/2-T104M 6 735 4,048 -3,313 18.1% 14 1,745 -1,010 42.1% 4,391 308 36,757 46,696 -9,939 78.7% 493 51,374 -14,617 71.5% 73,873 72,224 50.8
T106P3 T106-R/T,PLAST/BEIGE CASE 0 0 0 0 .0% 0 0 0 .0% 0 7 540 750 -210 72.0% 13 855 -315 63.1% 1,381 1,135 47.5
T10604R POOL PNL W/T106 AND T104 0 0 123 -123 .0% 3 385 -385 .0% 385 5 652 638 13 102.1% 8 1,014 -362 64.2% 2,136 1,708 38.1
T12404R SWIM POOL/SPA W/2-TS 0 0 643 -643 .0% 5 689 -689 .0% 689 34 4,153 3,599 553 115.3% 33 4,072 81 101.9% 5,779 4,928 84.2
T21000R REPLACEMENT CASE 60 AMP P 0 0 78 -78 .0% 0 0 0 .0% 79 156 12,835 12,281 553 104.5% 163 11,737 1,098 109.3% 20,812 29,070 44.1
T21001R T101 MECH IN 60 AMP PANEL 2 196 1,362 -1,166 14.3% 12 1,063 -867 18.4% 1,425 49 4,749 5,575 -826 85.1% 72 6,432 -1,683 73.8% 8,496 8,943 53.1
T21004R T104 MECH IN 60 AMP PANEL 98 11,105 36,098 -24,993 30.7% 100 9,909 1,196 112.0% 31,237 2,085 198,119 217,136 -19,017 91.2% 2,126 181,718 16,401 109.0% 311,449 389,535 50.8
T2104R 2 T104M IN RAINTITE CASE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
T30000R5 S/POOL REPLACEMENT CASE 37 3,092 673 2,419 459.4% 6 234 2,858 1,321.3% 468 581 33,287 35,640 -2,353 93.3% 758 20,627 12,660 161.3% 58,179 63,130 52.7
T30004R SWIMMING POOL CNTRL DPST 98 11,322 30,288 -18,966 37.3% 85 9,024 2,298 125.4% 26,082 1,815 176,302 170,033 6,268 103.6% 1,897 163,785 12,517 107.6% 280,598 312,229 56.4
T30401R S/POOL CNTRL DPST,SPST 15 2,236 2,424 -188 92.2% 4 675 1,561 331.2% 2,624 68 10,769 13,814 -3,045 77.9% 100 14,987 -4,218 71.8% 31,385 26,629 40.4
T30404R S/POOL CNTRL DPST,DPST 56 10,514 33,334 -22,820 31.5% 62 10,414 100 100.9% 34,312 1,324 224,209 214,322 9,886 104.6% 1,448 212,047 12,162 105.7% 357,918 394,529 56.8
T30404R8 S/POOL CNTRL DAYTON 1A850 0 0 391 -391 .0% 0 0 0 .0% 376 0 0 7,727 -7,727 .0% 108 7,266 -7,266 .0% 7,642 14,475 .0
T30604R S/POOL CNTRL SPDT,DPST 2 439 0 439 .0% 0 0 439 .0% 0 17 3,449 1,218 2,231 283.1% -33 -3,520 6,969 -97.9% -3,353 1,342 257.0
T32404R S/POOL CTRL.AUX.DPST,DPST 19 3,010 12,211 -9,201 24.6% 9 1,598 1,412 188.3% 11,889 507 84,852 72,739 12,112 116.6% 550 78,005 6,847 108.7% 112,240 113,394 74.8
T40000RT3 POOL PNL- NO TIMER-300VA 41 4,255 11,263 -7,008 37.7% 58 3,764 491 113.0% 11,361 1,085 79,502 67,534 11,967 117.7% 1,100 62,551 16,951 127.0% 117,077 128,572 61.8
T40000R4 POOL REPLACEMENT CASE 58 5,712 3,234 2,478 176.6% 17 1,817 3,895 314.3% 3,698 542 53,295 45,851 7,443 116.2% 599 49,992 3,303 106.6% 82,119 63,609 83.7
T40003RT3 POOL PNL T101M 300W TRANS 11 1,356 2,852 -1,496 47.5% 4 430 926 315.3% 2,938 167 20,918 18,702 2,215 111.8% 186 18,531 2,387 112.8% 38,956 37,564 55.6
T40004R POOL PNL - 125A, TIMER 48 6,473 8,525 -2,052 75.9% 50 5,611 862 115.3% 8,937 892 114,383 88,852 25,530 128.7% 926 101,458 12,925 112.7% 170,717 131,109 87.2
T40004RT1 POOL PNL DPST-100VA TRANS 45 6,396 7,929 -1,533 80.6% 19 2,417 3,979 264.6% 8,092 664 87,296 83,043 4,252 105.1% 711 82,793 4,503 105.4% 140,804 148,141 58.9
T40004RT3 POOL PNL DPST-300VA TRANS 152 16,429 56,477 -40,048 29.0% 126 15,093 1,336 108.8% 52,206 4,583 477,528 470,463 7,064 101.5% 4,869 465,883 11,645 102.4% 816,221 808,424 59.0
T40404R POOL PNL-125A, TWO TIMERS 5 941 7,985 -7,044 11.7% 8 1,296 -355 72.6% 8,274 321 54,950 42,885 12,064 128.1% 275 43,152 11,798 127.3% 77,518 84,317 65.1
T40604RT3 POOL PNL- 2 TIMERS-300VA 0 0 0 0 .0% 1 170 -170 .0% -2,584 12 2,519 3,845 -1,326 65.5% 19 3,191 -672 78.9% 1,970 8,413 29.9
130T1042 TERM BAR-GND (S) 0 0 0 0 .0% 0 0 0 .0% 0 2 3 0 3 .0% 0 0 3 .0% 0 0 .0
24TP5737 PLT-DFRNT,FORMED (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 13 15 .0
24TP5738 PLT-DFRNT,PNTD (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 1 24 -24 .0% 24 117 .0
24TP6019-WWH PLT-PNTD,DFRNT (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 27 345 -318 7.8% 2 32 -5 84.3% 37 930 2.9
6TP2819A-WWH CVR-ASSY,PAINTED,10X12 (I 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 48 0 .0
8--00008A LATCH-ENCLOSURE WIRE ASSY 0 0 5 -5 .0% 1 8 -8 .0% 8 7 52 225 -173 23.0% 9 42 10 123.8% 84 235 22.1
Totals 3,184 203,024 626,769 -423,745 32.3% 3,159 196,563 6,461 103.2% 602,973 79,838 4,642,604 4,293,376 349,228 108.1% 77,618 4,353,579 289,025 106.6% 7,485,439 7,651,312 60.6%