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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Product CodePE ELECTRONIC POOL/SPA CONTR
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
PE103 4 CIR TMR,MTL CASE 0 0 224 -224 .0% 1 184 -184 .0% 298 15 1,933 1,738 194 111.1% 15 1,864 69 103.7% 3,334 5,881 32.8
PE140 MOTORIZED VALVE CONTROL 5 407 0 407 .0% 0 0 407 .0% 0 37 2,798 454 2,344 616.2% 6 399 2,399 701.2% 2,605 682 410.2
PE153 3 CIR TMR,MTL CASE 6 1,355 5,521 -4,166 24.5% 17 3,212 -1,857 42.1% 5,790 95 17,149 17,056 92 100.5% 152 26,009 -8,860 65.9% 31,648 68,891 24.8
PE153-8 PE153, GRAINGER, # 3FWY5 0 0 935 -935 .0% 6 930 -930 .0% 930 36 5,449 691 4,757 787.5% 6 930 4,519 585.9% 1,859 1,161 469.3
PE153F 3 CIR TMR,FRZ,MTL CASE 2 491 122 369 402.4% 0 0 491 .0% 482 33 8,010 2,171 5,838 368.9% 28 6,448 1,562 124.2% 11,991 2,556 313.3
PE153P 3 CIR TMR,PTLC CASE -3 -334 1,590 -1,924 -21.0% 2 338 -672 -98.8% 338 58 9,977 18,537 -8,560 53.8% 87 14,240 -4,263 70.0% 23,127 23,031 43.3
PE153PF 3 CIR TMR,FRZ,PTLC CASE 3 868 339 529 256.0% 1 247 621 351.4% -17 29 8,077 3,332 4,744 242.3% 35 8,724 -647 92.5% 12,359 5,765 140.1
PE20000 EMPTY PE20000 SER ENCL 0 0 0 0 .0% 0 0 0 .0% 0 1 70 378 -308 18.5% 9 445 -375 15.7% 445 361 19.3
PE24GVA 24 VOLT VALVE ACTUATOR 763 31,785 57,925 -26,140 54.8% 712 30,916 869 102.8% 41,074 5,908 279,126 339,857 -60,731 82.1% 4,159 205,876 73,250 135.5% 421,931 650,018 42.9
PE24VA 24 VOLT VALVE ACTUATOR 0 0 1,656 -1,656 .0% -2 -78 78 .0% -286 0 0 35,461 -35,461 .0% 2,451 103,858 -103,858 .0% 101,983 59,755 .0
PE25065RC 60A KIT MULTIWAVE ECS SYS 0 0 0 0 .0% 0 0 0 .0% 0 2 332 1,566 -1,234 21.2% 8 534 -202 62.1% 590 1,652 20.0
PE25300 60 AMP PANEL W/P1353ME 3 851 502 349 169.5% 2 301 550 282.7% 601 19 4,232 2,231 2,000 189.6% 16 2,734 1,498 154.7% 5,012 2,593 163.2
PE25300F 60 AMP PANEL W/P1353ME &F 1 377 0 377 .0% 0 0 377 .0% 0 5 1,912 152 1,760 1,257.8% 1 339 1,573 564.0% 1,810 248 770.9
PE30000 EMPTY PE30000 SER ENCL 0 0 0 0 .0% 0 0 0 .0% 0 26 3,336 2,932 404 113.7% 54 5,999 -2,663 55.6% 7,668 4,495 74.2
PE30000T3 ENCL ASSY - PE30000T3 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 1 88 -88 .0% 88 28 .0
PE30065RC 80A MULTIWAVE KIT POOL OR 0 0 0 0 .0% 0 0 0 .0% 0 2 638 -315 953 -202.5% 3 405 233 157.5% 405 -841 -75.8
PE30065RCT3 80A ENCLOSURE KIT W/ RADI 0 0 0 0 .0% 0 0 0 .0% 0 11 2,568 0 2,568 .0% 0 0 2,568 .0% 1,731 -112 -2,292.8
PE35065RC 80 AMP MULTIWAVE ECS PLUS 0 0 -16 16 .0% 0 0 0 .0% 187 6 1,713 3,331 -1,618 51.4% 22 5,361 -3,648 31.9% 6,110 3,472 49.3
PE35065RC-V VRM 80A MULTIWAVE ECS KIT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,158 -4,158 .0% 20 6,414 -6,414 .0% 6,414 4,158 .0
PE35300 80 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,844 -1,844 .0% 13 2,055 -2,055 .0% 2,186 1,328 .0
PE653 5 CIR RC TIMER 6 1,091 43 1,048 2,537.2% 1 95 996 1,148.4% 95 40 7,832 3,204 4,627 244.3% 24 1,677 6,155 467.0% 3,598 7,065 110.8
PE653RC 5 CIR RC TIMER W/METAL 3R 3 1,470 2,856 -1,386 51.4% 6 1,687 -217 87.1% 2,530 34 13,044 12,766 277 102.1% 64 12,374 670 105.4% 21,126 31,811 41.0
PE653RC-V VRM MULTIWAVE BASIC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 844 -844 .0% 1 233 -233 .0% 233 844 .0
PE723P WIFI POOL CONTROLLER 120- 6 1,141 866 275 131.7% 0 0 1,141 .0% 0 51 7,479 3,226 4,252 231.7% 0 0 7,479 .0% 335 8,653 86.4
PE733P WIFI POOL CONTROLLER 120- 1 200 10,898 -10,698 1.8% 0 0 200 .0% 0 134 19,100 41,576 -22,476 45.9% 0 0 19,100 .0% 307 109,532 17.4
PE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 -1 -105 0 -105 .0% 0 0 -105 .0% -421 0 .0
PE953 I-WAVE WIRELESS TRANSMITT 5 1,015 216 799 469.9% 5 643 372 157.8% 1,397 79 14,603 9,736 4,866 149.9% 75 8,659 5,944 168.6% 16,427 13,900 105.0
P1353ME 3 CIRUIT MECH 240V 18 3,816 6,845 -3,029 55.7% 12 2,143 1,673 178.0% 3,826 170 30,074 40,560 -10,486 74.1% 226 33,513 -3,439 89.7% 51,835 18,963 158.5
P1403ME 4 CIRCUIT MECH 120-277V 0 0 78 -78 .0% 0 0 0 .0% 260 21 2,387 314 2,072 758.4% 1 91 2,296 2,623.0% 1,559 3,185 74.9
P4043ME VALVE ACTUATOR CONTROL 3 391 20 371 1,955.0% -1 -85 476 -460.0% -114 37 2,643 1,238 1,404 213.3% 39 2,282 361 115.8% 3,636 2,817 93.8
P5043ME VALVE/PUMP SWITCH MECH 1 117 -6 123 -1,950.0% 1 103 14 113.5% 103 3 314 635 -321 49.4% 5 595 -281 52.7% 698 933 33.6
SPE24GVA 24 VOLT VALVE ACTUATOR 438 16,894 61,180 -44,286 27.6% 0 0 16,894 .0% 0 7,395 285,239 242,994 42,244 117.3% 0 0 285,239 .0% 89,226 655,618 43.5
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 3,928 -3,928 .0% 726 20,695 -20,695 .0% 22,604 -6 -184 65,669 -65,853 -.2% 8,267 216,434 -216,618 .0% 274,079 122,364 -.1
156--01588 PKG-REMOTE KIT, PE653 (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 2 24 -24 .0% 58 60 .0
188--00635 PCB ASSY-Z-WAVE,PE653 2 49 50 -1 98.0% 1 67 -18 73.1% 8 7 280 2,096 -1,816 13.3% 7 351 -71 79.7% 648 2,442 11.4
214PE36 ANTENNA-PANEL MOUNT (S) 0 0 0 0 .0% 0 0 0 .0% -21 0 0 0 0 .0% 0 0 0 .0% -21 0 .0
Totals 1,263 61,984 155,774 -93,790 39.7% 1,490 61,398 586 100.9% 80,085 14,247 730,026 860,498 -130,472 84.8% 15,797 668,955 61,071 109.1% 1,106,619 1,813,309 40.2%