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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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	SBA	5203 Pool and Spa Electric
	Product Code	PX POOL TRANSFORMER

		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
PA119	COMBOCONNECT BRACKET	13	53	31	22	170.9%	8	40	13	132.5%	40	300	1,102	677	424	162.7%	191	789	313	139.6%	1,324	791	139.3
PJBX52100	COMBOCONNECT JUNCTION BOX	105	11,165	33,962	-22,797	32.8%	205	22,654	-11,489	49.2%	36,687	2,391	248,262	217,053	31,208	114.3%	2,299	236,585	11,677	104.9%	404,189	364,002	68.2
PX100	100W POOL LIGHT XFORMER	1,942	93,341	232,891	-139,550	40.0%	3,679	178,075	-84,734	52.4%	264,683	40,366	1,881,210	1,732,212	148,997	108.6%	41,703	1,961,549	-80,339	95.9%	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	955	1,030	207.8%	22	719	1,267	276.2%	2,185	1,514	131.1
PX100S	100W POOL LIGHT XFORMER	43	2,973	7,244	-4,271	41.0%	84	5,357	-2,384	55.4%	7,036	936	56,731	63,843	-7,112	88.8%	1,125	65,143	-8,412	87.0%	103,004	114,710	49.4
PX300	300W POOL LIGHT XFORMER	2,220	83,592	177,524	-93,932	47.0%	3,156	118,758	-35,166	70.3%	187,517	39,112	1,439,551	1,376,685	62,865	104.5%	43,699	1,475,656	-36,105	97.5%	2,541,368	2,211,728	65.0
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	17,641	187	101.0%	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	1,943	-93	95.1%	122	2,151	-301	86.0%	3,690	4,391	42.1
PX300S	300W POOL LIGHT XFORMER	66	4,366	8,325	-3,959	52.4%	105	6,808	-2,442	64.1%	8,603	1,422	90,889	105,004	-14,115	86.5%	1,805	103,291	-12,402	87.9%	162,352	185,212	49.0
PX300S8	PX300S,GRAINGER,13K523	12	378	32	346	1,181.2%	1	33	345	1,145.4%	33	17	536	1,513	-977	35.4%	57	1,546	-1,010	34.6%	1,873	2,886	18.5
PX50	50W POOL LIGHT XFORMER	22	1,026	1,147	-121	89.4%	24	1,052	-26	97.5%	1,092	598	25,254	24,967	286	101.1%	695	27,081	-1,827	93.2%	39,912	38,317	65.9
PX50S	50W POOL LIGHT XFORMER	0	0	48	-48	.0%	1	47	-47	.0%	47	19	757	2,761	-2,004	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%	9	1,083	860	179.4%	2,358	163	18,176	22,125	-3,949	82.1%	182	17,370	806	104.6%	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	821	-437	46.7%	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	3,762	-138	96.3%	116	4,352	-728	83.2%	6,218	5,884	61.5
119T340	TRANS-120V/60HZ,300VA(S)	18	634	478	156	132.6%	13	410	224	154.6%	469	172	4,996	6,029	-1,033	82.8%	250	6,384	-1,388	78.2%	10,521	10,294	48.5
Totals		4,499	200,821	470,784	-269,963	42.6%	7,467	339,190	-138,369	59.2%	513,952	86,244	3,793,137	3,577,991	215,146	106.0%	93,264	3,925,897	-132,760	96.6%	6,563,081	5,819,264	65.1%