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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 23 121 314 -193 38.5% 90 315 -194 38.4% 315 182 852 1,041 -189 81.7% 287 1,049 -197 81.2% 1,614 1,680 50.7
PJBX52100 COMBOCONNECT JUNCTION 210 23,833 31,677 -7,844 75.2% 273 28,129 -4,296 84.7% 32,686 1,564 166,467 224,435 -57,968 74.1% 2,243 232,539 -66,072 71.5% 423,617 376,864 44.1
PX-ENCL Unknown 0 0 1,730 -1,730 .0% 0 0 0 .0% 0 0 0 4,437 -4,437 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 202 -202 .0% 0 0 0 .0% 0 0 0 518 -518 .0% 0 0 0 .0% 0 1,674 .0
PX-ENCL-100-2 Unknown 0 0 1,460 -1,460 .0% 0 0 0 .0% 0 0 0 3,746 -3,746 .0% 0 0 0 .0% 0 12,091 .0
PX-ENCL-100-3 Unknown 0 0 1,438 -1,438 .0% 0 0 0 .0% 0 0 0 3,688 -3,688 .0% 0 0 0 .0% 0 11,905 .0
PX-ENCL-300 Unknown 0 0 377 -377 .0% 0 0 0 .0% 0 0 0 967 -967 .0% 0 0 0 .0% 0 3,125 .0
PX-ENCL-300-2 Unknown 0 0 413 -413 .0% 0 0 0 .0% 0 0 0 1,060 -1,060 .0% 0 0 0 .0% 0 3,423 .0
PX-ENCL-300-3 Unknown 0 0 328 -328 .0% 0 0 0 .0% 0 0 0 841 -841 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 3,747 180,349 213,444 -33,095 84.4% 4,229 189,503 -9,154 95.1% 232,364 26,973 1,283,057 1,686,724 -403,667 76.0% 37,479 1,745,008 -461,951 73.5% 3,094,228 2,957,811 43.3
PX100-8 PX100,GRAINGER,13K520 5 177 633 -456 27.9% 19 651 -474 27.1% 651 16 557 1,557 -1,000 35.7% 48 1,644 -1,087 33.8% 4,178 3,856 14.4
PX100S 100W POOL LIGHT XFORME 70 4,970 7,589 -2,619 65.4% 108 7,132 -2,162 69.6% 7,630 753 50,407 52,904 -2,497 95.2% 887 53,259 -2,852 94.6% 99,389 99,174 50.8
PX300 300W POOL LIGHT XFORME 3,585 137,429 175,082 -37,653 78.4% 4,218 154,417 -16,988 88.9% 192,946 27,773 1,043,832 1,275,291 -231,459 81.8% 35,863 1,317,429 -273,597 79.2% 2,476,893 2,354,799 44.3
PX300-GE 300W GRAND EFFECTS PS 0 0 0 0 .0% 0 0 0 .0% 0 450 17,415 17,267 148 100.8% 500 17,829 -414 97.6% 43,908 30,428 57.2
PX300-8 PX300,GRAINGER,13K522 11 250 100 150 250.0% 5 106 144 235.8% 106 80 1,772 1,098 674 161.3% 57 1,212 560 146.2% 3,041 4,688 37.7
PX300S 300W POOL LIGHT XFORME 88 6,688 18,313 -11,625 36.5% 236 14,910 -8,222 44.8% 17,402 1,247 85,971 89,435 -3,464 96.1% 1,319 84,031 1,940 102.3% 169,259 154,218 55.7
PX300S8 PX300S,GRAINGER,13K523 8 297 0 297 .0% 0 0 297 .0% 0 25 912 169 743 539.6% 5 158 754 577.2% 851 972 93.8
PX50 50W POOL LIGHT XFORMER 62 2,774 1,957 817 141.7% 26 1,430 1,344 193.9% 2,430 532 21,611 21,421 189 100.8% 554 23,229 -1,618 93.0% 43,088 35,480 60.9
PX50S 50W POOL LIGHT XFORMER 8 416 232 184 179.3% 4 187 229 222.4% 187 30 1,404 751 652 186.8% 19 757 647 185.4% 1,445 1,577 89.0
PX600 600W POOL LIGHT TRANSF 25 3,438 2,665 773 129.0% 17 1,856 1,582 185.2% 2,653 148 17,902 16,380 1,521 109.2% 145 15,436 2,466 115.9% 35,391 33,500 53.4
PX600-8 PX600,GRAINGER,13K524 0 0 0 0 .0% 0 0 0 .0% 0 18 1,071 171 900 626.3% 3 192 879 557.8% 2,176 2,072 51.6
XFORMERRS485 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 46,800 .0
119--00085 TRANS-12,13,14V,60HZ,1 34 1,470 1,706 -236 86.1% 37 1,378 92 106.6% 1,702 128 5,387 3,186 2,200 169.0% 84 3,122 2,265 172.5% 4,721 4,846 111.1
119T340 TRANS-120V/60HZ,300VA( 16 665 825 -160 80.6% 28 823 -158 80.8% 823 266 7,841 4,216 3,624 185.9% 154 4,362 3,479 179.7% 10,668 17,369 45.1
Totals 7,892 362,877 460,485 -97,608 78.8% 9,290 400,837 -37,960 90.5% 491,895 60,185 2,706,458 3,411,303 -704,845 79.3% 79,647 3,501,256 -794,798 77.2% 6,414,467 6,175,391 43.8%