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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 Code	PX POOL TRANSFORMER

		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
PA119	COMBOCONNECT BRACKET	10	35	31	4	112.9%	6	31	4	112.9%	40	297	1,083	667	415	162.2%	189	780	303	138.8%	1,324	791	136.9
PJBX52100	COMBOCONNECT JUNCTION BOX	45	4,836	33,962	-29,126	14.2%	134	15,122	-10,286	31.9%	36,687	2,331	241,932	206,524	35,407	117.1%	2,228	229,054	12,878	105.6%	404,189	364,002	66.4
PX100	100W POOL LIGHT XFORMER	1,205	57,315	232,891	-175,576	24.6%	1,943	91,498	-34,183	62.6%	264,683	39,629	1,845,184	1,660,016	185,167	111.1%	39,967	1,874,972	-29,788	98.4%	3,225,193	2,791,391	66.1
PX100-8	PX100,GRAINGER,13K520	5	171	423	-252	40.4%	0	0	171	.0%	451	53	1,815	824	990	220.1%	22	719	1,096	252.4%	2,185	1,514	119.8
PX100S	100W POOL LIGHT XFORMER	34	2,374	7,244	-4,870	32.7%	60	3,780	-1,406	62.8%	7,036	927	56,132	61,598	-5,466	91.1%	1,101	63,565	-7,433	88.3%	103,004	114,710	48.9
PX300	300W POOL LIGHT XFORMER	1,416	51,882	177,524	-125,642	29.2%	1,504	56,682	-4,800	91.5%	187,517	38,308	1,407,841	1,321,652	86,188	106.5%	42,047	1,413,581	-5,740	99.5%	2,541,368	2,211,728	63.6
PX300-GE	300W GRAND EFFECTS PS XFO	0	0	2,955	-2,955	.0%	0	0	0	.0%	3,934	500	17,829	16,725	1,103	106.5%	800	17,350	479	102.7%	29,152	34,206	52.1
PX300-8	PX300,GRAINGER,13K522	30	638	460	178	138.6%	12	268	370	238.0%	468	87	1,850	1,801	48	102.7%	113	1,950	-100	94.8%	3,690	4,391	42.1
PX300S	300W POOL LIGHT XFORMER	25	1,640	8,325	-6,685	19.6%	60	3,950	-2,310	41.5%	8,603	1,381	88,162	102,423	-14,261	86.0%	1,760	100,432	-12,270	87.7%	162,352	185,212	47.6
PX300S8	PX300S,GRAINGER,13K523	4	126	32	94	393.7%	1	33	93	381.8%	33	9	284	1,503	-1,219	18.8%	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	24,612	573	102.3%	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	2,746	-1,989	27.5%	30	1,148	-391	65.9%	1,953	3,380	22.3
PX600	600W POOL LIGHT TRANSFORM	5	1,061	4,778	-3,717	22.2%	4	547	514	193.9%	2,358	157	17,294	20,643	-3,349	83.7%	177	16,834	460	102.7%	28,779	33,185	52.1
PX600-8	PX600,GRAINGER,13K524	3	192	198	-6	96.9%	1	63	129	304.7%	189	6	384	760	-376	50.5%	14	715	-331	53.7%	1,344	1,621	23.6
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	3,673	-227	93.8%	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	5,880	-1,167	80.1%	243	6,163	-1,450	76.4%	10,521	10,294	45.7
Totals		2,815	121,579	470,784	-349,205	25.8%	3,739	172,502	-50,923	70.4%	513,952	84,560	3,713,892	3,432,047	281,845	108.2%	89,536	3,759,207	-45,315	98.7%	6,563,081	5,819,264	63.8%