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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 Code	PX POOL TRANSFORMER

		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
PA119	COMBOCONNECT BRACKET	13	53	31	22	170.9%	8	40	13	132.5%	40	300	1,102	673	428	163.5%	191	789	313	139.6%	1,324	791	139.3
PJBX52100	COMBOCONNECT JUNCTION BOX	101	10,686	33,962	-23,276	31.4%	166	18,525	-7,839	57.6%	36,687	2,387	247,782	213,656	34,125	115.9%	2,260	232,457	15,325	106.5%	404,189	364,002	68.0
PX100	100W POOL LIGHT XFORMER	1,786	85,284	232,891	-147,607	36.6%	3,022	145,407	-60,123	58.6%	264,683	40,210	1,873,153	1,708,923	164,229	109.6%	41,046	1,928,881	-55,728	97.1%	3,225,193	2,791,391	67.1
PX100-8	PX100,GRAINGER,13K520	10	342	423	-81	80.8%	0	0	342	.0%	451	58	1,986	913	1,072	217.4%	22	719	1,267	276.2%	2,185	1,514	131.1
PX100S	100W POOL LIGHT XFORMER	36	2,498	7,244	-4,746	34.4%	69	4,448	-1,950	56.1%	7,036	929	56,256	63,119	-6,863	89.1%	1,110	64,233	-7,977	87.5%	103,004	114,710	49.0
PX300	300W POOL LIGHT XFORMER	2,005	74,972	177,524	-102,552	42.2%	2,512	94,741	-19,769	79.1%	187,517	38,897	1,430,931	1,358,932	71,998	105.2%	43,055	1,451,639	-20,708	98.5%	2,541,368	2,211,728	64.6
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	17,345	483	102.7%	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	1,897	-47	97.4%	122	2,151	-301	86.0%	3,690	4,391	42.1
PX300S	300W POOL LIGHT XFORMER	56	3,703	8,325	-4,622	44.4%	82	5,462	-1,759	67.7%	8,603	1,412	90,225	104,171	-13,946	86.6%	1,782	101,945	-11,720	88.5%	162,352	185,212	48.7
PX300S8	PX300S,GRAINGER,13K523	4	126	32	94	393.7%	1	33	93	381.8%	33	9	284	1,510	-1,226	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%	18	785	173	122.0%	1,092	597	25,186	24,853	332	101.3%	689	26,814	-1,628	93.9%	39,912	38,317	65.7
PX50S	50W POOL LIGHT XFORMER	0	0	48	-48	.0%	1	47	-47	.0%	47	19	757	2,756	-1,999	27.4%	31	1,195	-438	63.3%	1,953	3,380	22.3
PX600	600W POOL LIGHT TRANSFORM	9	1,597	4,778	-3,181	33.4%	5	718	879	222.4%	2,358	161	17,830	21,647	-3,817	82.3%	178	17,005	825	104.8%	28,779	33,185	53.7
PX600-8	PX600,GRAINGER,13K524	3	192	198	-6	96.9%	2	126	66	152.3%	189	6	384	801	-417	47.8%	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	3	117	288	-171	40.6%	0	0	117	.0%	265	96	3,563	3,734	-171	95.4%	109	4,087	-524	87.1%	6,218	5,884	60.5
119T340	TRANS-120V/60HZ,300VA(S)	18	561	478	83	117.3%	12	380	181	147.6%	469	172	4,923	5,981	-1,058	82.3%	249	6,354	-1,431	77.4%	10,521	10,294	47.8
Totals		4,095	181,727	470,784	-289,057	38.6%	6,071	275,194	-93,467	66.0%	513,952	85,840	3,774,041	3,530,911	243,130	106.8%	91,868	3,861,901	-87,860	97.7%	6,563,081	5,819,264	64.8%