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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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
P40000RT1 100 AMP PANEL W/ 100W TRA 10 1,179 8,861 -7,682 13.3% 0 0 1,179 .0% 325 102 11,206 42,960 -31,754 26.0% 115 11,624 -418 96.4% 16,731 112,432 9.9
P40000RT3 100 AMP PANEL W/ 300W TRA 1 118 9,531 -9,413 1.2% 7 732 -614 16.1% 732 94 11,300 30,854 -19,554 36.6% 139 13,093 -1,793 86.3% 20,690 93,420 12.0
P40000R5 125 AMP PANEL W/ NO TRANS 0 0 3,595 -3,595 .0% 50 1,601 -1,601 .0% 1,601 128 4,331 8,949 -4,618 48.3% 134 3,970 361 109.0% 5,027 26,071 16.6
P50000RT1 Unknown 0 0 -11 11 .0% 0 0 0 .0% 0 0 0 -41 41 .0% 0 0 0 .0% 0 -115 .0
P50000RT3 Unknown 0 0 -6 6 .0% 0 0 0 .0% 0 0 0 -22 22 .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 7 560 490 70 114.2% 6 378 182 148.1% 505 108 9,394 8,181 1,212 114.8% 130 7,881 1,513 119.1% 14,479 18,207 51.5
T10004RT1 POOL PNL DPST 100VA TRNSF 5 531 627 -96 84.6% 3 383 148 138.6% 383 64 7,348 6,932 415 105.9% 41 4,799 2,549 153.1% 8,266 12,937 56.7
T10004RT3 POOL PNL DPST 300VA TRANS 33 3,516 3,084 432 114.0% 17 2,094 1,422 167.9% 3,147 375 35,722 25,107 10,614 142.2% 227 22,179 13,543 161.0% 44,344 40,165 88.9
T101P201 T/S IN R/T,PLAS BEIG CASE 25 2,751 1,828 923 150.4% 15 1,086 1,665 253.3% 1,898 291 22,177 15,725 6,451 141.0% 258 18,459 3,718 120.1% 25,226 22,135 100.1
T101P3 T101-R/T,PLAST/BEIGE CASE 230 13,510 18,859 -5,349 71.6% 205 12,068 1,442 111.9% 19,416 2,828 158,669 140,211 18,457 113.1% 2,628 143,767 14,902 110.3% 226,076 209,609 75.6
T101R201 TIME SWITCH 12 1,087 779 308 139.5% 6 539 548 201.6% 619 100 8,745 5,450 3,294 160.4% 81 7,105 1,640 123.0% 10,426 9,244 94.6
T101R3 T101-R/T,STEEL/BEIGE CASE 37 1,947 4,559 -2,612 42.7% 46 2,349 -402 82.8% 4,883 653 34,346 17,417 16,928 197.1% 356 18,162 16,184 189.1% 42,886 41,344 83.0
T10101R SWIM POOL SPA W/2-T101M 0 0 111 -111 .0% 0 0 0 .0% 118 17 2,141 9,612 -7,471 22.2% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 2,036 82,885 232,559 -149,674 35.6% 2,508 110,983 -28,098 74.6% 237,385 44,851 1,768,923 1,502,845 266,077 117.7% 40,738 1,588,943 179,980 111.3% 2,786,620 2,609,518 67.7
T104M201 HYDRO KING TS MECH 36 2,297 3,967 -1,670 57.9% 31 2,060 237 111.5% 2,390 253 17,482 17,317 164 100.9% 292 18,395 -913 95.0% 27,867 39,863 43.8
T104P201 TIME SWITCH/PLAS BEIG CAS 145 11,416 11,812 -396 96.6% 124 9,840 1,576 116.0% 13,648 1,226 95,060 90,811 4,248 104.6% 1,393 100,804 -5,744 94.3% 124,150 134,055 70.9
T104P3 T104-R/T,PLAST/BEIGE CASE 836 47,207 84,646 -37,439 55.7% 859 49,784 -2,577 94.8% 87,625 12,515 691,932 688,816 3,115 100.4% 13,882 744,228 -52,296 92.9% 1,168,621 1,168,079 59.2
T104R201 TIME SWITCH 39 4,304 4,178 126 103.0% 16 2,037 2,267 211.2% 2,734 243 27,473 34,574 -7,101 79.4% 223 21,068 6,405 130.4% 32,207 62,854 43.7
T104R3 T104-R/T,STEEL/BEIGE CASE 154 9,860 17,357 -7,497 56.8% 165 10,327 -467 95.4% 18,677 1,899 119,317 108,653 10,663 109.8% 1,920 116,860 2,457 102.1% 207,377 196,072 60.8
T10404R SWIM POOL SPA W/2-T104M 17 2,080 4,048 -1,968 51.3% 14 1,745 335 119.1% 4,391 319 38,102 47,546 -9,444 80.1% 493 51,374 -13,272 74.1% 73,873 72,224 52.7
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 5 652 664 -12 98.1% 8 1,014 -362 64.2% 2,136 1,708 38.1
T12404R SWIM POOL/SPA W/2-TS 2 212 643 -431 32.9% 5 689 -477 30.7% 689 36 4,366 3,734 631 116.8% 33 4,072 294 107.2% 5,779 4,928 88.5
T21000R REPLACEMENT CASE 60 AMP P 20 1,713 78 1,635 2,196.1% 0 0 1,713 .0% 79 176 14,548 12,298 2,249 118.2% 163 11,737 2,811 123.9% 20,812 29,070 50.0
T21001R T101 MECH IN 60 AMP PANEL 2 196 1,362 -1,166 14.3% 16 1,425 -1,229 13.7% 1,425 49 4,749 5,861 -1,112 81.0% 76 6,794 -2,045 69.8% 8,496 8,943 53.1
T21004R T104 MECH IN 60 AMP PANEL 148 16,406 36,098 -19,692 45.4% 196 19,077 -2,671 85.9% 31,237 2,135 203,420 224,716 -21,296 90.5% 2,222 190,886 12,534 106.5% 311,449 389,535 52.2
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 43 3,461 673 2,788 514.2% 12 468 2,993 739.5% 468 587 33,655 35,781 -2,126 94.0% 764 20,861 12,794 161.3% 58,179 63,130 53.3
T30004R SWIMMING POOL CNTRL DPST 128 15,463 30,288 -14,825 51.0% 138 14,913 550 103.6% 26,082 1,845 180,444 176,394 4,049 102.2% 1,950 169,675 10,769 106.3% 280,598 312,229 57.7
T30401R S/POOL CNTRL DPST,SPST 17 2,610 2,424 186 107.6% 14 2,361 249 110.5% 2,624 70 11,143 14,323 -3,180 77.7% 110 16,673 -5,530 66.8% 31,385 26,629 41.8
T30404R S/POOL CNTRL DPST,DPST 80 14,493 33,334 -18,841 43.4% 123 20,247 -5,754 71.5% 34,312 1,348 228,188 221,322 6,865 103.1% 1,509 221,879 6,309 102.8% 357,918 394,529 57.8
T30404R8 S/POOL CNTRL DAYTON 1A850 0 0 391 -391 .0% 5 376 -376 .0% 376 0 0 7,809 -7,809 .0% 113 7,642 -7,642 .0% 7,642 14,475 .0
T30604R S/POOL CNTRL SPDT,DPST 6 1,347 0 1,347 .0% 0 0 1,347 .0% 0 21 4,357 1,218 3,139 357.7% -33 -3,520 7,877 -123.7% -3,353 1,342 324.6
T32404R S/POOL CTRL.AUX.DPST,DPST 20 3,250 12,211 -8,961 26.6% 29 4,971 -1,721 65.3% 11,889 508 85,093 75,303 9,789 113.0% 570 81,378 3,715 104.5% 112,240 113,394 75.0
T40000RT3 POOL PNL- NO TIMER-300VA 78 7,589 11,263 -3,674 67.3% 94 6,073 1,516 124.9% 11,361 1,122 82,836 69,899 12,936 118.5% 1,136 64,861 17,975 127.7% 117,077 128,572 64.4
T40000R4 POOL REPLACEMENT CASE 79 7,780 3,234 4,546 240.5% 37 3,527 4,253 220.5% 3,698 563 55,363 46,530 8,832 118.9% 619 51,703 3,660 107.0% 82,119 63,609 87.0
T40003RT3 POOL PNL T101M 300W TRANS 11 1,356 2,852 -1,496 47.5% 6 786 570 172.5% 2,938 167 20,918 19,301 1,616 108.3% 188 18,886 2,032 110.7% 38,956 37,564 55.6
T40004R POOL PNL - 125A, TIMER 99 13,243 8,525 4,718 155.3% 74 8,266 4,977 160.2% 8,937 943 121,152 90,642 30,509 133.6% 950 104,113 17,039 116.3% 170,717 131,109 92.4
T40004RT1 POOL PNL DPST-100VA TRANS 50 7,044 7,929 -885 88.8% 25 3,221 3,823 218.6% 8,092 669 87,944 84,708 3,235 103.8% 717 83,597 4,347 105.1% 140,804 148,141 59.3
T40004RT3 POOL PNL DPST-300VA TRANS 223 25,386 56,477 -31,091 44.9% 257 28,960 -3,574 87.6% 52,206 4,654 486,485 482,323 4,161 100.8% 5,000 479,750 6,735 101.4% 816,221 808,424 60.1
T40404R POOL PNL-125A, TWO TIMERS 6 1,186 7,985 -6,799 14.8% 21 3,384 -2,198 35.0% 8,274 322 55,196 44,562 10,633 123.8% 288 45,240 9,956 122.0% 77,518 84,317 65.4
T40604RT3 POOL PNL- 2 TIMERS-300VA 1 191 0 191 .0% 1 170 21 112.3% -2,584 13 2,710 3,845 -1,135 70.4% 19 3,191 -481 84.9% 1,970 8,413 32.2
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 2 20 5 15 400.0% 1 8 12 250.0% 8 9 73 226 -153 32.1% 9 42 31 173.8% 84 235 31.0
Totals 4,638 308,194 626,769 -318,575 49.1% 5,129 327,313 -19,119 94.1% 602,973 81,292 4,747,776 4,424,997 322,779 107.2% 79,588 4,484,329 263,447 105.8% 7,485,439 7,651,312 62.0%