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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
P40000RT1 100 AMP PANEL W/ 100W 3 414 2,721 -2,307 15.2% 34 3,972 -3,558 10.4% 4,444 99 11,505 7,019 4,485 163.9% 88 9,555 1,950 120.4% 15,586 23,196 49.5
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 10,004 15,421 254.1% 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 2,464 4,540 284.2% 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 2,154 227 1,926 944.9% -25 246 1,908 875.6% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 8 673 2,394 -1,721 28.1% 26 2,281 -1,608 29.5% 2,496 117 11,282 8,176 3,105 137.9% 99 8,619 2,663 130.8% 17,377 16,919 66.6
T10004RT1 POOL PNL DPST 100VA TR 16 2,258 384 1,874 588.0% 3 401 1,857 563.0% 401 75 10,386 6,194 4,191 167.6% 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% 37 4,140 741 117.8% 5,398 176 18,311 27,764 -9,453 65.9% 330 30,948 -12,637 59.1% 52,929 62,432 29.3
T101P201 T/S IN R/T,PLAS BEIG C 61 4,760 9,528 -4,768 49.9% 120 8,452 -3,692 56.3% 9,808 247 17,867 17,874 -7 99.9% 250 18,069 -202 98.8% 30,462 30,471 58.6
T101P3 T101-R/T,PLAST/BEIGE C 306 16,623 20,503 -3,880 81.0% 330 18,903 -2,280 87.9% 21,871 2,575 133,548 141,208 -7,660 94.5% 2,551 142,191 -8,643 93.9% 234,181 257,907 51.7
T101R201 TIME SWITCH 26 2,245 2,668 -423 84.1% 27 2,542 -297 88.3% 2,720 93 8,117 9,256 -1,139 87.6% 86 7,480 637 108.5% 12,930 18,866 43.0
T101R3 T101-R/T,STEEL/BEIGE C 106 6,142 4,777 1,365 128.5% 73 3,947 2,195 155.6% 4,775 541 29,236 33,023 -3,787 88.5% 600 31,571 -2,335 92.6% 55,231 57,806 50.5
T10101R SWIM POOL SPA W/2-T101 0 0 571 -571 .0% 7 848 -848 .0% 848 21 2,597 1,632 964 159.0% 17 2,141 456 121.2% 2,738 2,074 125.2
T104M TIME SWITCH MECHANISM 5,642 220,641 245,196 -24,555 89.9% 4,742 188,688 31,953 116.9% 257,325 43,177 1,654,447 1,624,899 29,547 101.8% 40,838 1,617,401 37,046 102.2% 3,030,311 3,003,894 55.0
T104M201 HYDRO KING TS MECH 63 4,612 4,652 -40 99.1% 58 4,005 607 115.1% 5,892 299 20,420 12,874 7,545 158.6% 191 13,298 7,122 153.5% 25,228 21,020 97.1
T104P201 TIME SWITCH/PLAS BEIG 157 12,880 30,272 -17,392 42.5% 296 23,403 -10,523 55.0% 30,663 846 67,880 79,732 -11,852 85.1% 994 76,384 -8,504 88.8% 132,621 130,935 51.8
T104P3 T104-R/T,PLAST/BEIGE C 1,100 65,894 90,375 -24,481 72.9% 1,381 79,400 -13,506 82.9% 98,150 9,930 569,255 618,908 -49,653 91.9% 11,335 625,976 -56,721 90.9% 1,175,253 1,134,326 50.1
T104R201 TIME SWITCH 67 6,938 9,678 -2,740 71.6% 86 9,807 -2,869 70.7% 10,792 212 22,719 21,200 1,518 107.1% 195 22,184 535 102.4% 34,665 36,829 61.6
T104R3 T104-R/T,STEEL/BEIGE C 238 14,417 15,136 -719 95.2% 199 13,068 1,349 110.3% 15,644 1,609 93,221 108,248 -15,027 86.1% 1,703 106,881 -13,660 87.2% 206,102 219,802 42.4
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 33,853 4,017 111.8% 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 7 512 516 -4 99.2% 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 5 672 611 60 109.9% 5 652 20 103.0% 1,185 1,612 41.6
T12404R SWIM POOL/SPA W/2-TS 5 421 1,253 -832 33.5% 9 1,159 -738 36.3% 1,308 21 2,474 3,856 -1,382 64.1% 33 4,004 -1,530 61.7% 6,900 7,354 33.6
T21000R REPLACEMENT CASE 60 AM 46 4,038 3,654 384 110.5% 49 4,059 -21 99.4% 4,059 146 12,953 11,341 1,611 114.2% 156 12,835 118 100.9% 28,904 23,812 54.3
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 4,318 -168 96.0% 44 4,259 -109 97.4% 6,075 6,017 68.9
T21004R T104 MECH IN 60 AMP PA 436 41,591 30,778 10,813 135.1% 291 28,784 12,807 144.4% 33,586 1,666 165,973 175,742 -9,769 94.4% 1,932 182,212 -16,239 91.0% 332,219 341,735 48.5
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 25,324 30,404 220.0% 517 28,975 26,754 192.3% 67,680 74,800 74.5
T30004R SWIMMING POOL CNTRL DP 305 36,380 26,046 10,334 139.6% 267 24,626 11,754 147.7% 28,927 1,526 170,838 157,848 12,989 108.2% 1,687 160,679 10,159 106.3% 307,652 306,534 55.7
T30401R S/POOL CNTRL DPST,SPST 10 1,833 2,289 -456 80.0% 10 1,659 174 110.4% 2,328 39 6,508 8,276 -1,768 78.6% 49 7,864 -1,356 82.7% 19,312 26,474 24.5
T30404R S/POOL CNTRL DPST,DPST 181 34,358 36,787 -2,429 93.3% 194 36,886 -2,528 93.1% 40,920 1,056 187,602 199,938 -12,336 93.8% 1,245 209,661 -22,059 89.4% 355,938 373,968 50.1
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 2,877 3,115 208.2% 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% 140 19,335 -9,887 48.8% 22,405 273 48,550 75,897 -27,347 63.9% 472 78,772 -30,222 61.6% 112,088 108,948 44.5
T40000RT3 POOL PNL- NO TIMER-300 125 13,846 14,053 -207 98.5% 185 13,129 717 105.4% 15,358 914 94,411 67,497 26,913 139.8% 1,016 73,018 21,393 129.2% 160,895 149,620 63.1
T40000R4 POOL REPLACEMENT CASE 78 7,886 14,834 -6,948 53.1% 144 15,303 -7,417 51.5% 16,977 577 55,863 43,590 12,272 128.1% 467 45,909 9,954 121.6% 69,063 77,724 71.8
T40003RT3 POOL PNL T101M 300W TR 24 4,838 2,308 2,530 209.6% 12 2,327 2,511 207.9% 2,573 100 19,812 18,406 1,405 107.6% 155 19,315 497 102.5% 32,415 44,769 44.2
T40004R POOL PNL - 125A, TIMER 152 20,804 19,633 1,171 105.9% 153 18,589 2,215 111.9% 20,101 749 98,376 103,981 -5,605 94.6% 832 106,397 -8,021 92.4% 198,028 189,311 51.9
T40004RT1 POOL PNL DPST-100VA TR 56 9,850 11,582 -1,732 85.0% 80 10,247 -397 96.1% 12,404 646 94,422 75,374 19,047 125.2% 603 78,743 15,679 119.9% 167,601 151,769 62.2
T40004RT3 POOL PNL DPST-300VA TR 409 50,169 75,671 -25,502 66.2% 811 83,007 -32,838 60.4% 87,652 3,466 381,320 409,935 -28,615 93.0% 4,392 456,454 -75,134 83.5% 779,784 786,247 48.4
T40404R POOL PNL-125A, TWO TIM 36 6,507 6,760 -253 96.2% 22 3,962 2,545 164.2% 7,161 201 36,416 52,052 -15,636 69.9% 299 50,812 -14,396 71.6% 87,359 87,705 41.5
T40604RT3 POOL PNL- 2 TIMERS-300 1 266 1,249 -983 21.2% 3 602 -336 44.1% 1,355 33 6,525 2,310 4,214 282.3% 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 53.4% 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% 5 40 -28 30.0% 40 10 117 36 80 322.4% 7 52 65 225.0% 115 102 114.7
Totals 9,976 625,554 732,411 -106,857 85.4% 10,020 647,640 -22,086 96.5% 790,949 73,156 4,193,000 4,204,300 -11,300 99.7% 73,764 4,296,270 -103,270 97.5% 7,897,844 7,918,541 52.9%