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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
PA119 COMBOCONNECT BRACKET 23 121 314 -193 38.5% 90 315 -194 38.4% 315 182 852 1,054 -202 80.8% 287 1,049 -197 81.2% 1,614 1,680 50.7
PJBX52100 COMBOCONNECT JUNCTION 218 24,767 31,677 -6,910 78.1% 288 29,649 -4,882 83.5% 32,686 1,572 167,401 225,702 -58,301 74.1% 2,258 234,059 -66,658 71.5% 423,617 376,864 44.4
PX-ENCL Unknown 0 0 1,730 -1,730 .0% 0 0 0 .0% 0 0 0 4,507 -4,507 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 202 -202 .0% 0 0 0 .0% 0 0 0 526 -526 .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 3,805 -3,805 .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 3,746 -3,746 .0% 0 0 0 .0% 0 11,905 .0
PX-ENCL-300 Unknown 0 0 377 -377 .0% 0 0 0 .0% 0 0 0 982 -982 .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 1,077 -1,077 .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 0 854 -854 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 3,880 186,460 213,444 -26,984 87.3% 4,514 201,894 -15,434 92.3% 232,364 27,106 1,289,168 1,695,262 -406,094 76.0% 37,764 1,757,399 -468,231 73.3% 3,094,228 2,957,811 43.5
PX100-8 PX100,GRAINGER,13K520 5 177 633 -456 27.9% 19 651 -474 27.1% 651 16 557 1,582 -1,025 35.1% 48 1,644 -1,087 33.8% 4,178 3,856 14.4
PX100S 100W POOL LIGHT XFORME 77 5,493 7,589 -2,096 72.3% 112 7,379 -1,886 74.4% 7,630 760 50,929 53,208 -2,279 95.7% 891 53,507 -2,578 95.1% 99,389 99,174 51.3
PX300 300W POOL LIGHT XFORME 3,874 147,936 175,082 -27,146 84.4% 4,351 159,878 -11,942 92.5% 192,946 28,062 1,054,339 1,282,294 -227,955 82.2% 35,996 1,322,891 -268,552 79.6% 2,476,893 2,354,799 44.7
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 1,102 670 160.7% 57 1,212 560 146.2% 3,041 4,688 37.7
PX300S 300W POOL LIGHT XFORME 90 6,940 18,313 -11,373 37.8% 245 15,501 -8,561 44.7% 17,402 1,249 86,223 90,168 -3,945 95.6% 1,328 84,621 1,602 101.8% 169,259 154,218 55.9
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 63 2,838 1,957 881 145.0% 26 1,430 1,408 198.4% 2,430 533 21,675 21,499 175 100.8% 554 23,229 -1,554 93.3% 43,088 35,480 61.0
PX50S 50W POOL LIGHT XFORMER 8 416 232 184 179.3% 4 187 229 222.4% 187 30 1,404 760 643 184.5% 19 757 647 185.4% 1,445 1,577 89.0
PX600 600W POOL LIGHT TRANSF 26 3,606 2,665 941 135.3% 21 2,244 1,362 160.6% 2,653 149 18,070 16,487 1,582 109.5% 149 15,825 2,245 114.1% 35,391 33,500 53.9
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 3,255 2,131 165.4% 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 4,249 3,591 184.5% 154 4,362 3,479 179.7% 10,668 17,369 45.1
Totals 8,333 381,436 460,485 -79,049 82.8% 9,740 421,435 -39,999 90.5% 491,895 60,626 2,725,016 3,429,726 -704,710 79.4% 80,097 3,521,856 -796,840 77.3% 6,414,467 6,175,391 44.1%