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Average Selling Price - Company 10

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


SBA SBA Description Curr YTD Quantity Curr YTD Actual $ Curr YTD ASP YTD Prior Year Qty YTD Prior Year $ Prior YTD ASP Prior Year Total Qty Prior Year Total $ Prior Year ASP
5199 Plug-In Timers 87,627 960,629 10.962   94,078 1,185,298 12.590   332,330 3,550,191 10.682
5200 Corporate Marketing 49,502 126,162 2.548   24,438 103,858 4.240   61,671 299,643 4.858
5201 Photo Controls 626,207 7,487,826 11.957   665,465 7,739,729 11.630   1,985,098 23,511,992 11.844
5202 Commercial Electronic Energy 25,295 4,714,659 186.387   28,218 4,819,205 170.780   74,618 13,391,746 179.470
5203 Pool and Spa Electric 196,455 13,238,950 67.389   194,754 12,544,765 64.410   507,102 33,387,344 65.839
5205 Mechanical Controls 327,917 9,616,098 29.324   355,427 10,207,845 28.710   959,716 29,471,573 30.708
5210 Surge Products 134,615 6,334,454 47.056   103,276 4,931,030 47.740   335,742 16,263,949 48.441
5211 Electronic Controls 7,326 460,254 62.824   7,862 464,906 59.130   30,028 1,487,385 49.533
5212 Weather Proof Products 1,350,063 7,283,677 5.395   1,102,011 6,374,196 5.780   3,457,550 20,695,596 5.985
5214 Advanced Lighting Controls 1,376 929,226 675.309   2,614 1,459,137 558.200   5,002 2,721,696 544.121
5215 In-Wall Timers and Controls 187,191 4,491,044 23.991   176,444 4,216,290 23.890   510,649 12,394,026 24.271
5216 Occupancy Vacancy Sensors 20,179 548,987 27.205   21,977 550,101 25.030   58,362 1,539,277 26.374
5218 LAE Products 1,773 29,365 16.562   2,950 43,758 14.830   4,829 84,862 17.573
5219 International Portfolio 111,592 1,106,766 9.917   198,317 1,505,046 7.580   287,314 2,305,274 8.023
5220 Pool and Spa Equipment 11,215 2,035,056 181.458   14,448 2,106,536 145.800   36,631 4,583,705 125.131
5300 Juarez Contract Manufacturing 0 0 .000   5,297 261,021 49.270   5,789 264,232 45.643
Totals 3,138,333 59,363,160 18.915 2,997,576 58,512,728 19.520 8,652,431 165,952,497 19.179