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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 CodePE ELECTRONIC POOL/SPA CONTR
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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
PE103 4 CIR TMR,MTL CASE 0 0 224 -224 .0% 0 0 0 .0% 298 15 1,933 1,655 277 116.7% 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 3 630 5,521 -4,891 11.4% 4 470 160 134.0% 5,790 92 16,425 15,013 1,411 109.3% 139 23,266 -6,841 70.5% 31,648 68,891 23.8
PE153-8 PE153, GRAINGER, # 3FWY5 0 0 935 -935 .0% 0 0 0 .0% 930 36 5,449 345 5,103 1,575.0% 0 0 5,449 .0% 1,859 1,161 469.3
PE153F 3 CIR TMR,FRZ,MTL CASE 2 491 122 369 402.4% 0 0 491 .0% 482 33 8,010 2,126 5,883 376.7% 28 6,448 1,562 124.2% 11,991 2,556 313.3
PE153P 3 CIR TMR,PTLC CASE -3 -334 1,590 -1,924 -21.0% 2 338 -672 -98.8% 338 58 9,977 17,949 -7,972 55.5% 87 14,240 -4,263 70.0% 23,127 23,031 43.3
PE153PF 3 CIR TMR,FRZ,PTLC CASE 2 599 339 260 176.6% 1 247 352 242.5% -17 28 7,808 3,207 4,600 243.4% 35 8,724 -916 89.5% 12,359 5,765 135.4
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 637 24,251 57,925 -33,674 41.8% 590 23,646 605 102.5% 41,074 5,782 271,593 318,425 -46,832 85.2% 4,037 198,606 72,987 136.7% 421,931 650,018 41.7
PE24VA 24 VOLT VALVE ACTUATOR 0 0 1,656 -1,656 .0% 0 0 0 .0% -286 0 0 34,848 -34,848 .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 2 698 502 196 139.0% 2 301 397 231.8% 601 18 4,079 2,045 2,033 199.3% 16 2,734 1,345 149.1% 5,012 2,593 157.3
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 3,337 -1,624 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 3 545 43 502 1,267.4% 1 95 450 573.6% 95 37 7,286 3,188 4,097 228.4% 24 1,677 5,609 434.4% 3,598 7,065 103.1
PE653RC 5 CIR RC TIMER W/METAL 3R 2 980 2,856 -1,876 34.3% 3 541 439 181.1% 2,530 33 12,554 11,709 844 107.2% 61 11,228 1,326 111.8% 21,126 31,811 39.4
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- 4 742 866 -124 85.6% 0 0 742 .0% 0 49 7,079 2,906 4,172 243.5% 0 0 7,079 .0% 335 8,653 81.8
PE733P WIFI POOL CONTROLLER 120- 2 399 10,898 -10,499 3.6% 0 0 399 .0% 0 135 19,299 37,544 -18,245 51.4% 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 3 649 216 433 300.4% 4 498 151 130.3% 1,397 77 14,237 9,656 4,580 147.4% 74 8,513 5,724 167.2% 16,427 13,900 102.4
P1353ME 3 CIRUIT MECH 240V 8 1,694 6,845 -5,151 24.7% 1 231 1,463 733.3% 3,826 160 27,952 38,027 -10,075 73.5% 215 31,601 -3,649 88.4% 51,835 18,963 147.4
P1403ME 4 CIRCUIT MECH 120-277V 0 0 78 -78 .0% 0 0 0 .0% 260 21 2,387 285 2,101 835.0% 1 91 2,296 2,623.0% 1,559 3,185 74.9
P4043ME VALVE ACTUATOR CONTROL 2 157 20 137 785.0% -1 -85 242 -184.7% -114 36 2,408 1,231 1,176 195.5% 39 2,282 126 105.5% 3,636 2,817 85.4
P5043ME VALVE/PUMP SWITCH MECH 0 0 -6 6 .0% 0 0 0 .0% 103 2 198 637 -439 31.0% 4 492 -294 40.2% 698 933 21.2
SPE24GVA 24 VOLT VALVE ACTUATOR 180 6,943 61,180 -54,237 11.3% 0 0 6,943 .0% 0 7,137 275,288 220,357 54,930 124.9% 0 0 275,288 .0% 89,226 655,618 41.9
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 3,928 -3,928 .0% 392 11,170 -11,170 .0% 22,604 -6 -184 64,216 -64,400 -.2% 7,933 206,909 -207,093 .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 1 48 50 -2 96.0% 1 67 -19 71.6% 8 6 278 2,077 -1,799 13.3% 7 351 -73 79.2% 648 2,442 11.3
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 851 38,742 155,774 -117,032 24.8% 1,000 37,519 1,223 103.2% 80,085 13,835 706,784 802,861 -96,077 88.0% 15,307 645,074 61,710 109.5% 1,106,619 1,813,309 38.9%