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Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Product Code	PX POOL TRANSFORMER

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	675	426	163.1%	191	789	313	139.6%	1,324	791	139.3
PJBX52100	COMBOCONNECT JUNCTION BOX	105	11,165	33,962	-22,797	32.8%	171	19,055	-7,890	58.5%	36,687	2,391	248,262	215,355	32,906	115.2%	2,265	232,986	15,276	106.5%	404,189	364,002	68.2
PX100	100W POOL LIGHT XFORMER	1,897	90,846	232,891	-142,045	39.0%	3,375	163,346	-72,500	55.6%	264,683	40,321	1,878,715	1,720,568	158,146	109.1%	41,399	1,946,821	-68,106	96.5%	3,225,193	2,791,391	67.3
PX100-8	PX100,GRAINGER,13K520	10	342	423	-81	80.8%	0	0	342	.0%	451	58	1,986	934	1,051	212.5%	22	719	1,267	276.2%	2,185	1,514	131.1
PX100S	100W POOL LIGHT XFORMER	37	2,604	7,244	-4,640	35.9%	69	4,448	-1,844	58.5%	7,036	930	56,361	63,481	-7,120	88.7%	1,110	64,233	-7,872	87.7%	103,004	114,710	49.1
PX300	300W POOL LIGHT XFORMER	2,162	81,310	177,524	-96,214	45.8%	2,833	106,791	-25,481	76.1%	187,517	39,054	1,437,269	1,367,809	69,459	105.0%	43,376	1,463,689	-26,420	98.1%	2,541,368	2,211,728	64.9
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	17,493	335	101.9%	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	1,920	-70	96.3%	122	2,151	-301	86.0%	3,690	4,391	42.1
PX300S	300W POOL LIGHT XFORMER	65	4,293	8,325	-4,032	51.5%	88	5,773	-1,480	74.3%	8,603	1,421	90,815	104,587	-13,772	86.8%	1,788	102,255	-11,440	88.8%	162,352	185,212	49.0
PX300S8	PX300S,GRAINGER,13K523	7	221	32	189	690.6%	1	33	188	669.6%	33	12	378	1,512	-1,134	24.9%	57	1,546	-1,168	24.4%	1,873	2,886	13.0
PX50	50W POOL LIGHT XFORMER	22	1,026	1,147	-121	89.4%	18	785	241	130.7%	1,092	598	25,254	24,910	343	101.3%	689	26,814	-1,560	94.1%	39,912	38,317	65.9
PX50S	50W POOL LIGHT XFORMER	0	0	48	-48	.0%	1	47	-47	.0%	47	19	757	2,759	-2,002	27.4%	31	1,195	-438	63.3%	1,953	3,380	22.3
PX600	600W POOL LIGHT TRANSFORM	11	1,943	4,778	-2,835	40.6%	5	718	1,225	270.6%	2,358	163	18,176	21,886	-3,710	83.0%	178	17,005	1,171	106.8%	28,779	33,185	54.7
PX600-8	PX600,GRAINGER,13K524	3	192	198	-6	96.9%	2	126	66	152.3%	189	6	384	811	-427	47.3%	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	4	178	288	-110	61.8%	7	265	-87	67.1%	265	97	3,624	3,748	-124	96.6%	116	4,352	-728	83.2%	6,218	5,884	61.5
119T340	TRANS-120V/60HZ,300VA(S)	17	601	478	123	125.7%	13	410	191	146.5%	469	171	4,963	6,005	-1,042	82.6%	250	6,384	-1,421	77.7%	10,521	10,294	48.2
Totals		4,383	195,412	470,784	-275,372	41.5%	6,764	306,319	-110,907	63.7%	513,952	86,128	3,787,725	3,554,453	233,272	106.5%	92,561	3,893,025	-105,300	97.2%	6,563,081	5,819,264	65.0%