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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 1 91 761 -670 11.9% 6 748 -657 12.1% 748 6 773 1,617 -844 47.8% 15 1,933 -1,160 39.9% 2,967 3,349 23.0
PE140 MOTORIZED VALVE CONTRO 3 277 479 -202 57.8% 5 419 -142 66.1% 390 19 1,449 2,492 -1,043 58.1% 32 2,420 -971 59.8% 3,915 6,100 23.7
PE153 3 CIR TMR,MTL CASE 9 1,764 4,329 -2,565 40.7% 30 5,215 -3,451 33.8% 5,215 73 13,171 8,206 4,964 160.5% 89 15,794 -2,623 83.3% 24,065 16,963 77.6
PE153-8 PE153, GRAINGER, # 3FW 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,557 -5,557 .0% 36 5,449 -5,449 .0% 5,449 5,925 .0
PE153F 3 CIR TMR,FRZ,MTL CASE 0 0 1,965 -1,965 .0% 7 1,717 -1,717 .0% 1,980 9 2,346 7,317 -4,971 32.0% 30 7,256 -4,910 32.3% 9,516 11,860 19.7
PE153P 3 CIR TMR,PTLC CASE 1 261 181 80 144.1% 11 1,951 -1,690 13.3% 1,735 11 2,014 6,675 -4,661 30.1% 62 10,526 -8,512 19.1% 16,778 11,748 17.1
PE153PF 3 CIR TMR,FRZ,PTLC CAS 1 303 1,289 -986 23.5% 2 502 -199 60.3% 1,038 18 5,024 6,365 -1,341 78.9% 24 6,673 -1,649 75.2% 9,798 16,259 30.8
PE20000 EMPTY PE20000 SER ENCL 0 0 62 -62 .0% 1 70 -70 .0% 70 1 78 53 24 144.6% 1 70 8 111.4% 70 62 125.8
PE24GVA 24 VOLT VALVE ACTUATOR 488 27,961 21,594 6,367 129.4% 1,423 59,299 -31,338 47.1% 61,963 4,136 224,840 86,332 138,507 260.4% 5,101 244,678 -19,838 91.8% 433,923 274,413 81.9
PE24GVA-W 24 VOLT VALVE ACTUATOR 504 17,685 836 16,849 2115.4% 0 0 17,685 .0% 0 504 17,685 2,844 14,840 621.7% 0 0 17,685 .0% 48,713 29,598 59.7
PE25065RC 60A KIT MULTIWAVE ECS 1 282 0 282 .0% 0 0 282 .0% 0 1 282 556 -274 50.7% 2 332 -50 84.9% 332 556 50.7
PE25300 60 AMP PANEL W/P1353ME 3 529 1,348 -819 39.2% 4 1,374 -845 38.5% 1,221 27 6,491 3,264 3,226 198.8% 17 3,534 2,957 183.6% 5,278 9,359 69.3
PE25300F 60 AMP PANEL W/P1353ME 0 0 405 -405 .0% 0 0 0 .0% 403 0 0 2,007 -2,007 .0% 3 1,132 -1,132 .0% 1,912 3,989 .0
PE30000 EMPTY PE30000 SER ENCL 0 0 256 -256 .0% 2 269 -269 .0% 269 12 1,597 2,907 -1,310 54.9% 26 3,336 -1,739 47.8% 7,130 6,031 26.4
PE30000T3 ENCL ASSY - PE30000T3 0 0 0 0 .0% 0 0 0 .0% 0 2 223 0 223 .0% 0 0 223 .0% 0 0 .0
PE30065RC 80A MULTIWAVE KIT POOL 0 0 291 -291 .0% 1 319 -319 .0% 319 0 0 568 -568 .0% 2 638 -638 .0% 934 922 .0
PE30065RCT3 80A ENCLOSURE KIT W/ R 0 0 0 0 .0% 0 0 0 .0% 0 5 1,344 2,215 -871 60.6% 11 2,568 -1,224 52.3% 2,818 8,243 16.3
PE35065RC 80 AMP MULTIWAVE ECS P 0 0 0 0 .0% 0 0 0 .0% 0 3 956 2,359 -1,403 40.5% 6 1,713 -757 55.8% 1,999 2,907 32.8
PE35300 80 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 435 .0
PE653 5 CIR RC TIMER 4 901 2,591 -1,690 34.7% 11 2,499 -1,598 36.0% 2,691 14 2,676 7,226 -4,550 37.0% 33 6,548 -3,872 40.8% 11,776 13,899 19.2
PE653RC 5 CIR RC TIMER W/METAL 4 1,839 918 921 200.3% 5 1,889 -50 97.3% 2,379 26 11,229 7,231 3,997 155.2% 30 11,084 145 101.3% 18,997 10,245 109.6
PE700-FP FREEZE PROTECTION ACCE 8 214 398 -184 53.7% 0 0 214 .0% 0 30 589 1,499 -910 39.2% 0 0 589 .0% 0 5,130 11.4
PE723P WIFI POOL CONTROLLER 1 20 2,703 563 2,140 480.1% 9 1,621 1,082 166.7% 1,621 47 7,149 2,636 4,512 271.1% 45 6,337 812 112.8% 11,086 12,322 58.0
PE733P WIFI POOL CONTROLLER 1 10 1,422 5,653 -4,231 25.1% 41 5,487 -4,065 25.9% 6,086 70 10,739 20,027 -9,288 53.6% 130 18,301 -7,562 58.6% 31,811 47,875 22.4
PE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -105 105 .0% -205 0 .0
PE953 I-WAVE WIRELESS TRANSM 8 1,850 274 1,576 675.1% 12 2,218 -368 83.4% 2,434 69 11,463 6,747 4,715 169.8% 73 13,372 -1,909 85.7% 24,813 14,817 77.3
P1353ME 3 CIRUIT MECH 240V 36 6,134 4,512 1,622 135.9% 24 5,020 1,114 122.1% 6,082 147 27,318 36,264 -8,946 75.3% 147 25,196 2,122 108.4% 46,333 68,096 40.1
P1403ME 4 CIRCUIT MECH 120-277 4 463 403 60 114.8% 3 440 23 105.2% 440 7 1,081 2,313 -1,232 46.7% 21 2,387 -1,306 45.2% 3,052 3,399 31.8
P4043ME VALVE ACTUATOR CONTROL 1 68 503 -435 13.5% 5 161 -93 42.2% 281 47 2,990 2,485 504 120.2% 32 2,132 858 140.2% 4,039 5,569 53.6
P5043ME VALVE/PUMP SWITCH MECH 0 0 91 -91 .0% 1 99 -99 .0% 99 4 489 193 295 253.1% 2 198 291 246.9% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 697 29,287 30,470 -1,183 96.1% 1,100 42,429 -13,142 69.0% 47,019 7,135 274,501 137,112 137,388 200.2% 6,838 263,755 10,746 104.0% 457,395 363,370 75.5
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -184 184 .0% -184 0 .0
124--00066 INSLTR-SCREENED (S) 1 2 0 2 .0% 0 0 2 .0% 0 3 7 0 7 .0% 0 0 7 .0% 2 2 350.0
156--01588 PKG-REMOTE KIT, PE653 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 29 .0
188--00635 PCB ASSY-Z-WAVE,PE653 0 0 90 -90 .0% 1 45 -45 .0% 45 2 95 245 -150 38.7% 5 230 -135 41.3% 448 431 22.0
Totals 1,804 94,036 80,262 13,774 117.1% 2,704 133,791 -39,755 70.2% 144,528 12,428 628,599 365,312 263,287 172.0% 12,806 657,303 -28,704 95.6% 1,186,055 955,806 65.7%