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Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Product Code	PX POOL TRANSFORMER

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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	12	42	31	11	135.4%	6	31	11	135.4%	40	299	1,091	669	421	163.0%	189	780	311	139.8%	1,324	791	137.9
PJBX52100	COMBOCONNECT JUNCTION BOX	58	6,156	33,962	-27,806	18.1%	139	15,671	-9,515	39.2%	36,687	2,344	243,253	208,223	35,029	116.8%	2,233	229,603	13,650	105.9%	404,189	364,002	66.8
PX100	100W POOL LIGHT XFORMER	1,348	64,311	232,891	-168,580	27.6%	2,275	108,355	-44,044	59.3%	264,683	39,772	1,852,180	1,671,661	180,518	110.7%	40,299	1,891,829	-39,649	97.9%	3,225,193	2,791,391	66.3
PX100-8	PX100,GRAINGER,13K520	10	342	423	-81	80.8%	0	0	342	.0%	451	58	1,986	845	1,140	234.8%	22	719	1,267	276.2%	2,185	1,514	131.1
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	61,960	-5,828	90.5%	1,101	63,565	-7,433	88.3%	103,004	114,710	48.9
PX300	300W POOL LIGHT XFORMER	1,486	54,797	177,524	-122,727	30.8%	1,782	66,980	-12,183	81.8%	187,517	38,378	1,410,756	1,330,529	80,226	106.0%	42,325	1,423,878	-13,122	99.0%	2,541,368	2,211,728	63.7
PX300-GE	300W GRAND EFFECTS PS XFO	0	0	2,955	-2,955	.0%	150	3,934	-3,934	.0%	3,934	500	17,829	16,873	955	105.6%	950	21,284	-3,455	83.7%	29,152	34,206	52.1
PX300-8	PX300,GRAINGER,13K522	30	638	460	178	138.6%	21	468	170	136.3%	468	87	1,850	1,824	25	101.4%	122	2,151	-301	86.0%	3,690	4,391	42.1
PX300S	300W POOL LIGHT XFORMER	31	2,126	8,325	-6,199	25.5%	65	4,286	-2,160	49.6%	8,603	1,387	88,648	102,839	-14,191	86.2%	1,765	100,769	-12,121	87.9%	162,352	185,212	47.8
PX300S8	PX300S,GRAINGER,13K523	4	126	32	94	393.7%	1	33	93	381.8%	33	9	284	1,505	-1,221	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%	14	610	348	157.0%	1,092	597	25,186	24,669	516	102.0%	685	26,639	-1,453	94.5%	39,912	38,317	65.7
PX50S	50W POOL LIGHT XFORMER	0	0	48	-48	.0%	0	0	0	.0%	47	19	757	2,749	-1,992	27.5%	30	1,148	-391	65.9%	1,953	3,380	22.3
PX600	600W POOL LIGHT TRANSFORM	8	1,504	4,778	-3,274	31.4%	4	547	957	274.9%	2,358	160	17,737	20,882	-3,145	84.9%	177	16,834	903	105.3%	28,779	33,185	53.4
PX600-8	PX600,GRAINGER,13K524	3	192	198	-6	96.9%	2	126	66	152.3%	189	6	384	770	-386	49.8%	15	778	-394	49.3%	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	3,687	-241	93.4%	109	4,087	-641	84.3%	6,218	5,884	58.5
119T340	TRANS-120V/60HZ,300VA(S)	12	351	478	-127	73.4%	11	350	1	100.2%	469	166	4,713	5,904	-1,191	79.8%	248	6,324	-1,611	74.5%	10,521	10,294	45.7
Totals		3,057	133,917	470,784	-336,867	28.4%	4,532	205,251	-71,334	65.2%	513,952	84,802	3,726,232	3,455,589	270,643	107.8%	90,329	3,791,958	-65,726	98.2%	6,563,081	5,819,264	64.0%