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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
P40000RT1 100 AMP PANEL W/ 100W 2 248 2,721 -2,473 9.1% 34 3,972 -3,724 6.2% 4,444 98 11,339 6,910 4,428 164.0% 88 9,555 1,784 118.6% 15,586 23,196 48.8
P40000RT3 100 AMP PANEL W/ 300W 40 5,035 3,098 1,937 162.5% 35 3,871 1,164 130.0% 4,578 214 25,426 9,880 15,545 257.3% 87 10,475 14,951 242.7% 26,448 35,340 71.9
P40000R5 125 AMP PANEL W/ NO TR 17 791 818 -27 96.6% 0 0 791 .0% 279 175 7,005 2,431 4,573 288.0% 121 4,052 2,953 172.8% 8,724 8,335 84.0
T10000R SWIM POOL/SPA ENCL. ON 4 323 985 -662 32.7% 12 1,071 -748 30.1% 1,071 35 2,154 188 1,965 1142.4% -25 246 1,908 875.6% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 6 435 2,394 -1,959 18.1% 25 2,174 -1,739 20.0% 2,496 115 11,044 8,081 2,962 136.6% 98 8,512 2,532 129.7% 17,377 16,919 65.2
T10004RT1 POOL PNL DPST 100VA TR 16 2,258 384 1,874 588.0% 3 401 1,857 563.0% 401 75 10,386 6,178 4,207 168.0% 59 6,817 3,569 152.3% 14,184 10,402 99.8
T10004RT3 POOL PNL DPST 300VA TR 46 4,881 5,028 -147 97.0% 33 3,721 1,160 131.1% 5,398 176 18,311 27,563 -9,252 66.4% 326 30,529 -12,218 59.9% 52,929 62,432 29.3
T101P201 T/S IN R/T,PLAS BEIG C 53 4,126 9,528 -5,402 43.3% 120 8,452 -4,326 48.8% 9,808 239 17,232 17,493 -261 98.5% 250 18,069 -837 95.3% 30,462 30,471 56.5
T101P3 T101-R/T,PLAST/BEIGE C 294 15,972 20,503 -4,531 77.9% 323 18,478 -2,506 86.4% 21,871 2,563 132,898 140,388 -7,490 94.6% 2,544 141,766 -8,868 93.7% 234,181 257,907 51.5
T101R201 TIME SWITCH 21 1,723 2,668 -945 64.5% 26 2,459 -736 70.0% 2,720 88 7,594 9,149 -1,555 82.9% 85 7,397 197 102.6% 12,930 18,866 40.2
T101R3 T101-R/T,STEEL/BEIGE C 101 5,866 4,777 1,089 122.7% 73 3,947 1,919 148.6% 4,775 536 28,960 32,832 -3,872 88.2% 600 31,571 -2,611 91.7% 55,231 57,806 50.0
T10101R SWIM POOL SPA W/2-T101 0 0 571 -571 .0% 7 848 -848 .0% 848 21 2,597 1,609 987 161.3% 17 2,141 456 121.2% 2,738 2,074 125.2
T104M TIME SWITCH MECHANISM 5,465 212,596 245,196 -32,600 86.7% 4,560 180,316 32,280 117.9% 257,325 43,000 1,646,402 1,615,091 31,310 101.9% 40,656 1,609,029 37,373 102.3% 3,030,311 3,003,894 54.8
T104M201 HYDRO KING TS MECH 63 4,612 4,652 -40 99.1% 54 3,677 935 125.4% 5,892 299 20,420 12,688 7,731 160.9% 187 12,970 7,450 157.4% 25,228 21,020 97.1
T104P201 TIME SWITCH/PLAS BEIG 151 12,536 30,272 -17,736 41.4% 292 23,046 -10,510 54.3% 30,663 840 67,536 78,521 -10,985 86.0% 990 76,027 -8,491 88.8% 132,621 130,935 51.5
T104P3 T104-R/T,PLAST/BEIGE C 1,076 64,418 90,375 -25,957 71.2% 1,337 76,888 -12,470 83.7% 98,150 9,906 567,779 615,293 -47,514 92.2% 11,291 623,464 -55,685 91.0% 1,175,253 1,134,326 50.0
T104R201 TIME SWITCH 58 5,436 9,678 -4,242 56.1% 85 9,525 -4,089 57.0% 10,792 203 21,217 20,813 403 101.9% 194 21,902 -685 96.8% 34,665 36,829 57.6
T104R3 T104-R/T,STEEL/BEIGE C 235 14,235 15,136 -901 94.0% 195 12,772 1,463 111.4% 15,644 1,606 93,039 107,642 -14,603 86.4% 1,699 106,585 -13,546 87.2% 206,102 219,802 42.3
T10404R SWIM POOL SPA W/2-T104 42 4,765 7,020 -2,255 67.8% 65 7,554 -2,789 63.0% 7,554 313 37,871 33,572 4,298 112.8% 302 36,022 1,849 105.1% 72,906 73,770 51.3
T106P3 T106-R/T,PLAST/BEIGE C 2 149 215 -66 69.3% 2 203 -54 73.3% 203 7 512 507 4 100.8% 7 540 -28 94.8% 967 1,097 46.6
T10604R POOL PNL W/T106 AND T1 0 0 128 -128 .0% 1 133 -133 .0% 133 5 672 606 65 110.8% 5 652 20 103.0% 1,185 1,612 41.6
T12404R SWIM POOL/SPA W/2-TS 4 354 1,253 -899 28.2% 8 1,096 -742 32.2% 1,308 20 2,407 3,805 -1,398 63.2% 32 3,941 -1,534 61.0% 6,900 7,354 32.7
T21000R REPLACEMENT CASE 60 AM 45 3,920 3,654 266 107.2% 49 4,059 -139 96.5% 4,059 145 12,835 11,195 1,639 114.6% 156 12,835 0 100.0% 28,904 23,812 53.9
T21001R T101 MECH IN 60 AMP PA 13 1,439 1,886 -447 76.2% 17 1,643 -204 87.5% 1,937 38 4,150 4,243 -93 97.7% 44 4,259 -109 97.4% 6,075 6,017 68.9
T21004R T104 MECH IN 60 AMP PA 412 38,608 30,778 7,830 125.4% 286 28,253 10,355 136.6% 33,586 1,642 162,990 174,511 -11,521 93.3% 1,927 181,682 -18,692 89.7% 332,219 341,735 47.6
T2104R 2 T104M IN RAINTITE CA 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 CAS 80 5,970 5,711 259 104.5% 90 4,935 1,035 120.9% 6,154 888 55,729 25,096 30,632 222.0% 517 28,975 26,754 192.3% 67,680 74,800 74.5
T30004R SWIMMING POOL CNTRL DP 290 34,158 26,046 8,112 131.1% 268 24,827 9,331 137.5% 28,927 1,511 168,616 156,806 11,809 107.5% 1,688 160,880 7,736 104.8% 307,652 306,534 55.0
T30401R S/POOL CNTRL DPST,SPST 8 1,450 2,289 -839 63.3% 10 1,659 -209 87.4% 2,328 37 6,125 8,184 -2,059 74.8% 49 7,864 -1,739 77.8% 19,312 26,474 23.1
T30404R S/POOL CNTRL DPST,DPST 171 32,326 36,787 -4,461 87.8% 181 34,562 -2,236 93.5% 40,920 1,046 185,569 198,467 -12,898 93.5% 1,232 207,337 -21,768 89.5% 355,938 373,968 49.6
T30404R8 S/POOL CNTRL DAYTON 1A 6 486 0 486 .0% 0 0 486 .0% 0 6 486 0 486 .0% 0 0 486 .0% 0 0 .0
T30604R S/POOL CNTRL SPDT,DPST 4 958 518 440 184.9% 3 658 300 145.5% 658 28 5,993 2,856 3,136 209.7% 15 3,010 2,983 199.1% 10,142 9,254 64.7
T32404R S/POOL CTRL.AUX.DPST,D 62 9,448 21,206 -11,758 44.5% 128 17,151 -7,703 55.0% 22,405 273 48,550 75,048 -26,498 64.6% 460 76,589 -28,039 63.3% 112,088 108,948 44.5
T40000RT3 POOL PNL- NO TIMER-300 123 13,569 14,053 -484 96.5% 185 13,129 440 103.3% 15,358 912 94,134 66,934 27,199 140.6% 1,016 73,018 21,116 128.9% 160,895 149,620 62.9
T40000R4 POOL REPLACEMENT CASE 78 7,886 14,834 -6,948 53.1% 145 15,247 -7,361 51.7% 16,977 577 55,863 42,997 12,865 129.9% 468 45,853 10,010 121.8% 69,063 77,724 71.8
T40003RT3 POOL PNL T101M 300W TR 23 4,569 2,308 2,261 197.9% 11 2,080 2,489 219.6% 2,573 99 19,542 18,314 1,227 106.7% 154 19,069 473 102.4% 32,415 44,769 43.6
T40004R POOL PNL - 125A, TIMER 151 20,583 19,633 950 104.8% 127 15,422 5,161 133.4% 20,101 748 98,155 103,196 -5,041 95.1% 806 103,230 -5,075 95.0% 198,028 189,311 51.8
T40004RT1 POOL PNL DPST-100VA TR 58 10,373 11,582 -1,209 89.5% 80 10,247 126 101.2% 12,404 648 94,945 74,911 20,033 126.7% 603 78,743 16,202 120.5% 167,601 151,769 62.5
T40004RT3 POOL PNL DPST-300VA TR 407 49,894 75,671 -25,777 65.9% 786 79,820 -29,926 62.5% 87,652 3,464 381,046 406,908 -25,862 93.6% 4,367 453,267 -72,221 84.0% 779,784 786,247 48.4
T40404R POOL PNL-125A, TWO TIM 37 6,762 6,760 2 100.0% 21 3,723 3,039 181.6% 7,161 202 36,671 51,781 -15,110 70.8% 298 50,573 -13,902 72.5% 87,359 87,705 41.8
T40604RT3 POOL PNL- 2 TIMERS-300 1 266 1,249 -983 21.2% 3 602 -336 44.1% 1,355 33 6,525 2,260 4,264 288.6% 8 1,767 4,758 369.2% 4,595 3,849 169.5
130T1042 TERM BAR-GND (S) 1 1 2 -1 50.0% 1 1 0 100.0% 1 4 2 3 -1 54.6% 2 3 -1 66.6% 3 4 50.0
24TP5737-WWH PLT-PNTD, DFRNT(ISER) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 33 .0
24TP6019-WWH PLT-PNTD,DFRNT (S) 0 0 0 0 .0% 0 0 0 .0% 0 1 27 17 10 158.8% 0 27 0 100.0% 27 17 158.8
24T5761-WWH PLT-DFRNT,PNTD (S) 1 12 0 12 .0% 0 0 12 .0% 0 2 22 0 22 .0% 0 0 22 .0% 40 0 .0
6TP2819A-WWH CVR-ASSY,PAINTED,10X12 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 86 .0
8--00008A LATCH-ENCLOSURE WIRE A 1 12 44 -32 27.2% 4 39 -27 30.7% 40 10 117 34 82 338.9% 6 51 66 229.4% 115 102 114.7
Totals 9,668 603,449 732,411 -128,962 82.3% 9,685 622,661 -19,212 96.9% 790,949 72,848 4,170,893 4,175,001 -4,108 99.9% 73,429 4,271,294 -100,401 97.6% 7,897,844 7,918,541 52.6%