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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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
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 43,846 -32,640 25.5% 115 11,624 -418 96.4% 16,731 112,432 9.9
P40000RT3 100 AMP PANEL W/ 300W TRA 9 1,061 9,531 -8,470 11.1% 7 732 329 144.9% 732 102 12,243 31,808 -19,565 38.4% 139 13,093 -850 93.5% 20,690 93,420 13.1
P40000R5 125 AMP PANEL W/ NO TRANS 6 295 3,595 -3,300 8.2% 50 1,601 -1,306 18.4% 1,601 134 4,626 9,308 -4,682 49.6% 134 3,970 656 116.5% 5,027 26,071 17.7
P50000RT1 Unknown 0 0 -11 11 .0% 0 0 0 .0% 0 0 0 -42 42 .0% 0 0 0 .0% 0 -115 .0
P50000RT3 Unknown 0 0 -6 6 .0% 0 0 0 .0% 0 0 0 -23 23 .0% 0 0 0 .0% 0 -62 .0
T10000R SWIM POOL/SPA ENCL. ONLY 2 168 0 168 .0% 0 0 168 .0% 0 -23 414 433 -19 95.6% 4 455 -41 90.9% -143 433 95.6
T10004R SWIM POOL/SPA W/T104M 9 702 490 212 143.2% 6 378 324 185.7% 505 110 9,536 8,230 1,305 115.8% 130 7,881 1,655 120.9% 14,479 18,207 52.3
T10004RT1 POOL PNL DPST 100VA TRNSF 5 531 627 -96 84.6% 3 383 148 138.6% 383 64 7,348 6,995 352 105.0% 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% 28 3,147 369 111.7% 3,147 375 35,722 25,416 10,305 140.5% 238 23,232 12,490 153.7% 44,344 40,165 88.9
T101P201 T/S IN R/T,PLAS BEIG CASE 27 2,923 1,828 1,095 159.9% 21 1,507 1,416 193.9% 1,898 293 22,348 15,908 6,439 140.4% 264 18,880 3,468 118.3% 25,226 22,135 100.9
T101P3 T101-R/T,PLAST/BEIGE CASE 239 14,079 18,859 -4,780 74.6% 238 14,010 69 100.4% 19,416 2,837 159,238 142,097 17,140 112.0% 2,661 145,709 13,529 109.2% 226,076 209,609 75.9
T101R201 TIME SWITCH 13 1,215 779 436 155.9% 6 539 676 225.4% 619 101 8,873 5,528 3,344 160.4% 81 7,105 1,768 124.8% 10,426 9,244 95.9
T101R3 T101-R/T,STEEL/BEIGE CASE 43 2,424 4,559 -2,135 53.1% 69 3,521 -1,097 68.8% 4,883 659 34,823 17,873 16,949 194.8% 379 19,334 15,489 180.1% 42,886 41,344 84.2
T10101R SWIM POOL SPA W/2-T101M 0 0 111 -111 .0% 0 0 0 .0% 118 17 2,141 9,623 -7,482 22.2% 107 9,778 -7,637 21.8% 10,466 10,334 20.7
T104M TIME SWITCH MECHANISM 2,228 91,618 232,559 -140,941 39.3% 3,351 148,106 -56,488 61.8% 237,385 45,043 1,777,656 1,526,101 251,554 116.4% 41,581 1,626,066 151,590 109.3% 2,786,620 2,609,518 68.1
T104M201 HYDRO KING TS MECH 38 2,413 3,967 -1,554 60.8% 32 2,142 271 112.6% 2,390 255 17,597 17,714 -117 99.3% 293 18,477 -880 95.2% 27,867 39,863 44.1
T104P201 TIME SWITCH/PLAS BEIG CAS 170 13,067 11,812 1,255 110.6% 150 11,727 1,340 111.4% 13,648 1,251 96,711 91,993 4,717 105.1% 1,419 102,691 -5,980 94.1% 124,150 134,055 72.1
T104P3 T104-R/T,PLAST/BEIGE CASE 1,042 58,911 84,646 -25,735 69.5% 1,037 60,021 -1,110 98.1% 87,625 12,721 703,637 697,281 6,355 100.9% 14,060 754,466 -50,829 93.2% 1,168,621 1,168,079 60.2
T104R201 TIME SWITCH 41 4,498 4,178 320 107.6% 17 2,120 2,378 212.1% 2,734 245 27,667 34,992 -7,325 79.0% 224 21,151 6,516 130.8% 32,207 62,854 44.0
T104R3 T104-R/T,STEEL/BEIGE CASE 162 10,360 17,357 -6,997 59.6% 190 11,904 -1,544 87.0% 18,677 1,907 119,817 110,388 9,428 108.5% 1,945 118,437 1,380 101.1% 207,377 196,072 61.1
T10404R SWIM POOL SPA W/2-T104M 27 3,165 4,048 -883 78.1% 31 3,789 -624 83.5% 4,391 329 39,187 47,951 -8,764 81.7% 510 53,418 -14,231 73.3% 73,873 72,224 54.2
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 5 652 676 -24 96.3% 8 1,014 -362 64.2% 2,136 1,708 38.1
T12404R SWIM POOL/SPA W/2-TS 5 622 643 -21 96.7% 5 689 -67 90.2% 689 39 4,776 3,799 976 125.7% 33 4,072 704 117.2% 5,779 4,928 96.9
T21000R REPLACEMENT CASE 60 AMP P 20 1,713 78 1,635 2,196.1% 1 79 1,634 2,168.3% 79 176 14,548 12,306 2,241 118.2% 164 11,815 2,733 123.1% 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 5,998 -1,249 79.1% 76 6,794 -2,045 69.8% 8,496 8,943 53.1
T21004R T104 MECH IN 60 AMP PANEL 153 16,828 36,098 -19,270 46.6% 241 23,105 -6,277 72.8% 31,237 2,140 203,842 228,326 -24,484 89.2% 2,267 194,913 8,929 104.5% 311,449 389,535 52.3
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 83 5,280 673 4,607 784.5% 12 468 4,812 1,128.2% 468 627 35,474 35,848 -374 98.9% 764 20,861 14,613 170.0% 58,179 63,130 56.1
T30004R SWIMMING POOL CNTRL DPST 162 18,193 30,288 -12,095 60.0% 146 15,906 2,287 114.3% 26,082 1,879 183,174 179,422 3,751 102.0% 1,958 170,667 12,507 107.3% 280,598 312,229 58.6
T30401R S/POOL CNTRL DPST,SPST 18 2,779 2,424 355 114.6% 15 2,469 310 112.5% 2,624 71 11,312 14,566 -3,254 77.6% 111 16,781 -5,469 67.4% 31,385 26,629 42.4
T30404R S/POOL CNTRL DPST,DPST 87 15,474 33,334 -17,860 46.4% 129 21,212 -5,738 72.9% 34,312 1,355 229,169 224,656 4,512 102.0% 1,515 222,845 6,324 102.8% 357,918 394,529 58.0
T30404R8 S/POOL CNTRL DAYTON 1A850 0 0 391 -391 .0% 5 376 -376 .0% 376 0 0 7,848 -7,848 .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 21 3,451 12,211 -8,760 28.2% 29 4,971 -1,520 69.4% 11,889 509 85,294 76,524 8,769 111.4% 570 81,378 3,916 104.8% 112,240 113,394 75.2
T40000RT3 POOL PNL- NO TIMER-300VA 116 11,486 11,263 223 101.9% 97 6,251 5,235 183.7% 11,361 1,160 86,733 71,025 15,707 122.1% 1,139 65,038 21,695 133.3% 117,077 128,572 67.4
T40000R4 POOL REPLACEMENT CASE 101 9,947 3,234 6,713 307.5% 37 3,527 6,420 282.0% 3,698 585 57,530 46,854 10,675 122.7% 619 51,703 5,827 111.2% 82,119 63,609 90.4
T40003RT3 POOL PNL T101M 300W TRANS 12 1,614 2,852 -1,238 56.5% 6 786 828 205.3% 2,938 168 21,176 19,586 1,589 108.1% 188 18,886 2,290 112.1% 38,956 37,564 56.3
T40004R POOL PNL - 125A, TIMER 108 14,369 8,525 5,844 168.5% 64 7,739 6,630 185.6% 8,937 952 122,278 91,495 30,783 133.6% 940 103,586 18,692 118.0% 170,717 131,109 93.2
T40004RT1 POOL PNL DPST-100VA TRANS 48 6,786 7,929 -1,143 85.5% 45 6,808 -22 99.6% 8,092 667 87,686 85,501 2,184 102.5% 737 87,184 502 100.5% 140,804 148,141 59.1
T40004RT3 POOL PNL DPST-300VA TRANS 244 27,888 56,477 -28,589 49.3% 265 30,042 -2,154 92.8% 52,206 4,675 488,987 487,971 1,015 100.2% 5,008 480,832 8,155 101.6% 816,221 808,424 60.4
T40404R POOL PNL-125A, TWO TIMERS 7 1,374 7,985 -6,611 17.2% 39 6,264 -4,890 21.9% 8,274 323 55,384 45,360 10,023 122.0% 306 48,120 7,264 115.0% 77,518 84,317 65.6
T40604RT3 POOL PNL- 2 TIMERS-300VA 1 191 0 191 .0% -19 -2,584 2,775 -7.3% -2,584 13 2,710 3,845 -1,135 70.4% -1 437 2,273 620.1% 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 73 227 -154 32.1% 9 42 31 173.8% 84 235 31.0
Totals 5,300 351,683 626,769 -275,086 56.1% 6,373 395,553 -43,870 88.9% 602,973 81,954 4,791,264 4,487,679 303,585 106.7% 80,832 4,552,567 238,697 105.2% 7,485,439 7,651,312 62.6%