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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Product CodePA POOL AND SPA ACCESSORIES
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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
PA102 THERMOSTAT-RELAY ASSM 0 0 926 -926 .0% 21 1,090 -1,090 .0% 1,090 90 4,121 -110 4,231 -3,738.8% 98 4,458 -337 92.4% 8,663 4,053 101.6
PA114 MOUNTING BRACKET 471 2,201 4,837 -2,636 45.5% 866 3,350 -1,149 65.7% 5,117 9,274 37,605 35,597 2,007 105.6% 10,029 35,588 2,017 105.6% 62,144 65,174 57.6
PA115 25 OFF TRIPPERS/SCREWS (N 2 23 11 12 209.0% 1 12 11 191.6% 12 17 196 611 -415 32.0% 58 650 -454 30.1% 759 796 24.6
PA117 REPLACEMENT LATCH KIT (25 5 72 0 72 .0% 0 0 72 .0% 0 54 668 8,678 -8,010 7.6% 74 609 59 109.6% 873 9,159 7.2
PA122 WATER TEMP SENSOR 2 65 151 -86 43.0% 1 42 23 154.7% 204 70 2,135 871 1,263 245.1% 28 1,100 1,035 194.0% 2,739 1,331 160.4
PJB2175 2 LIGHT JUNCTION BOX 1,823 16,838 24,560 -7,722 68.5% 1,564 15,697 1,141 107.2% 28,840 27,288 233,112 223,120 9,991 104.4% 29,763 264,743 -31,631 88.0% 445,919 402,620 57.8
PJB4175 4 LIGHT JUNCTION BOX 2,022 36,467 102,555 -66,088 35.5% 3,852 70,590 -34,123 51.6% 118,200 46,491 741,160 668,457 72,702 110.8% 47,349 798,264 -57,104 92.8% 1,366,172 1,199,087 61.8
RC-LRSK1-WH LONG-RANGE WIRELESS SW W/ 0 0 16,793 -16,793 .0% 0 0 0 .0% 0 0 0 8,900 -8,900 .0% 0 0 0 .0% 0 151,170 .0
RC-LRSR-WH REMOTE CONTROL FOB 0 0 399 -399 .0% 0 0 0 .0% 0 0 0 211 -211 .0% 0 0 0 .0% 0 3,594 .0
RC-LRS1-WH LONG-RANGE WIRELESS SWITC 0 0 649 -649 .0% 0 0 0 .0% 0 0 0 343 -343 .0% 0 0 0 .0% 0 5,842 .0
RC117 AIR HOSE 75' 29 237 631 -394 37.5% 55 432 -195 54.8% 698 1,149 8,602 5,136 3,465 167.4% 1,064 6,924 1,678 124.2% 11,768 9,862 87.2
RC127B 75' AIR HOSE W/BUTTON 0 0 16 -16 .0% 0 0 0 .0% 26 11 193 47 145 406.4% 3 42 151 459.5% 160 112 172.3
RC150 500' AIR HOSE 6 238 171 67 139.1% 3 102 136 233.3% 276 74 2,548 1,846 701 137.9% 38 1,427 1,121 178.5% 4,148 5,101 49.9
RC4G AIR BUTTON 1" "GUNNITE" 14 143 499 -356 28.6% 16 169 -26 84.6% 565 631 6,307 5,392 914 116.9% 1,024 8,075 -1,768 78.1% 12,052 8,714 72.3
RC510 AIR HOSE COUPLER-10 PACK 0 0 174 -174 .0% 0 0 0 .0% 202 87 529 240 288 220.2% 35 169 360 313.0% 935 582 90.8
RC6F AIR BUTTON-1-1/2" FBRGLS 20 230 551 -321 41.7% 56 576 -346 39.9% 1,017 1,830 18,146 5,995 12,150 302.6% 678 5,410 12,736 335.4% 9,860 8,092 224.2
RC613 MODULAR RADIO RECEIVER 14 306 3,212 -2,906 9.5% 44 2,630 -2,324 11.6% 3,036 245 12,280 12,392 -112 99.0% 306 14,966 -2,686 82.0% 26,627 32,744 37.5
RC613L MODULAR RADIO RECEIVER W/ 2 118 1,191 -1,073 9.9% 14 1,018 -900 11.5% 1,092 117 8,316 14,958 -6,642 55.5% 238 15,654 -7,338 53.1% 19,129 21,165 39.2
RC613R RADIO RECEIVER-HEAVY DUTY 2 200 2,279 -2,079 8.7% 14 1,382 -1,182 14.4% 2,221 31 3,249 9,373 -6,124 34.6% 103 9,556 -6,307 33.9% 14,324 14,061 23.1
RC939 RADIO TRANSMITTER 24 1,794 1,249 545 143.6% 15 719 1,075 249.5% 1,246 262 14,516 13,309 1,206 109.0% 326 14,019 497 103.5% 22,890 27,716 52.3
119RC335A TRANSFORMER ASSY-40VA (S) 0 0 52 -52 .0% 0 0 0 .0% 57 4 81 173 -92 46.6% 6 160 -79 50.6% 445 320 25.3
124--00139A INSLTR-BREAKER BASE,4POLE 0 0 0 0 .0% -1 6 -6 .0% 6 2 187 254 -67 73.6% 3 136 51 137.5% 158 295 63.3
124--00140A INSLTR-BREAKER BASE,8POLE 9 235 153 82 153.5% 6 135 100 174.0% 159 61 1,450 3,191 -1,741 45.4% 130 3,142 -1,692 46.1% 4,508 5,672 25.5
124T2411A T/S INSULATOR 10 PACK 0 0 0 0 .0% 0 0 0 .0% 0 8 68 9 59 755.5% 2 11 57 618.1% 41 9 755.5
133RC1144 SWITCH-AIR,MOMENTARY (S) 6 64 113 -49 56.6% 8 90 -26 71.1% 124 89 989 844 144 117.0% 87 921 68 107.3% 1,462 1,158 85.4
143PS307 RELAY-DPST,3HP,24VDC (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 204 -204 .0% 7 208 -208 .0% 208 316 .0
143RC140 RELAY-4 FUNCTION (S) 1 41 0 41 .0% 0 0 41 .0% 0 7 327 248 79 131.8% 9 320 7 102.1% 508 425 76.9
143RC151 RELAY-DPST,3HP,24V (S) 1 34 70 -36 48.5% 3 45 -11 75.5% 75 40 689 623 65 110.5% 50 669 20 102.9% 1,666 1,360 50.6
143T135 RELAY-DPST,3HP,240V (S) 3 104 169 -65 61.5% 1 36 68 288.8% 179 230 8,172 8,433 -261 96.8% 263 8,802 -630 92.8% 12,824 11,389 71.7
143T136 RELAY-DPST,3HP,120V (S) 8 283 0 283 .0% 0 0 283 .0% 0 10 381 187 194 203.7% 7 227 154 167.8% 328 714 53.3
143T137 RELAY-DPST,3HP,24VAC (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 98 -98 .0% 98 0 .0
143T139A RELAY ASSEMBLY (S) 0 0 0 0 .0% 0 0 0 .0% 0 -1 -12 45 -57 -26.6% 1 48 -60 -25.0% 48 45 -26.6
143T145A RELAY ASSY-ACCESSORY (S00 221 2,625 8,477 -5,852 30.9% 383 4,698 -2,073 55.8% 9,166 9,026 89,881 60,773 29,107 147.8% 5,912 65,049 24,832 138.1% 99,114 97,499 92.1
156--02574A PKG-ASSY, PLUG,BUSH,CLAMP 0 0 0 0 .0% 0 0 0 .0% 0 4 26 0 26 .0% 0 0 26 .0% 0 0 .0
156PB10398A PKG ASSY-TRIPPERS (S) 85 85 343 -258 24.7% 179 171 -86 49.7% 319 1,697 1,566 1,587 -21 98.6% 1,673 1,517 49 103.2% 2,779 3,396 46.1
156T4042A HTR CNTRL,FIREMAN,SW KIT 82 1,659 1,926 -267 86.1% 142 2,000 -341 82.9% 2,079 796 15,555 11,409 4,145 136.3% 933 14,839 716 104.8% 19,318 18,469 84.2
156T6738A PACKING-BAG ASSY (A) 0 0 3 -3 .0% 0 0 0 .0% 5 15 54 16 37 325.4% 7 22 32 245.4% 56 37 145.9
165PA156 GASKET-BASE (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 8 8 -8 .0% 8 7 .0
178PA28A TSTAT-FREEZE PROBE KIT (N 0 0 0 0 .0% 0 0 0 .0% 0 47 2,759 2,123 636 129.9% 57 2,145 614 128.6% 3,729 2,803 98.4
178T24 TSTAT-FREEZE PROTECT(S) 4 110 49 61 224.4% 2 62 48 177.4% 62 545 14,300 10,538 3,761 135.6% 372 10,395 3,905 137.5% 16,941 13,588 105.2
2T2485GA CASE-RAINTITE (OEM) 1 62 61 1 101.6% 0 0 62 .0% 52 4 231 813 -582 28.4% 15 811 -580 28.4% 981 928 24.8
2T2502GA CASE GROUP-R/T. (OEM)(S) 44 1,493 757 736 197.2% 8 214 1,279 697.6% 916 366 11,926 5,852 6,073 203.7% 302 6,528 5,398 182.6% 11,311 12,443 95.8
21T156A (4)SPACER-BAGGY ASSY (S) 23 124 818 -694 15.1% 76 334 -210 37.1% 860 891 4,144 11,321 -7,177 36.6% 1,419 5,835 -1,691 71.0% 10,387 16,263 25.4
21T166A (2) SPACER-BAGGIE ASSY(S) 50 95 16 79 593.7% 1 2 93 4,750.0% 17 719 1,317 1,057 259 124.5% 718 1,088 229 121.0% 2,505 2,866 45.9
22T904A BRKT-RETAINER ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 54 114 0 114 .0% 0 0 114 .0% 15 6 1,900.0
Totals 4,974 65,946 173,861 -107,915 37.9% 7,330 105,602 -39,656 62.4% 177,918 102,335 1,247,888 1,135,073 112,815 109.9% 103,196 1,304,633 -56,745 95.6% 2,198,600 2,160,983 57.7%