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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Month of June 21 of 23 YTD Day 125 of 249
91% 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 1,066 -214 79.8% 287 1,049 -197 81.2% 1,614 1,680 50.7
PJBX52100 COMBOCONNECT JUNCTION 218 24,767 31,677 -6,910 78.1% 301 30,997 -6,230 79.9% 32,686 1,572 167,401 226,970 -59,569 73.7% 2,271 235,407 -68,006 71.1% 423,617 376,864 44.4
PX-ENCL Unknown 0 0 1,730 -1,730 .0% 0 0 0 .0% 0 0 0 4,576 -4,576 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 202 -202 .0% 0 0 0 .0% 0 0 0 534 -534 .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 3,863 -3,863 .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 3,803 -3,803 .0% 0 0 0 .0% 0 11,905 .0
PX-ENCL-300 Unknown 0 0 377 -377 .0% 0 0 0 .0% 0 0 0 998 -998 .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 1,093 -1,093 .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 0 867 -867 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 3,997 192,722 213,444 -20,722 90.2% 4,706 211,933 -19,211 90.9% 232,364 27,223 1,295,430 1,703,800 -408,370 76.0% 37,956 1,767,438 -472,008 73.2% 3,094,228 2,957,811 43.7
PX100-8 PX100,GRAINGER,13K520 5 177 633 -456 27.9% 19 651 -474 27.1% 651 16 557 1,608 -1,051 34.6% 48 1,644 -1,087 33.8% 4,178 3,856 14.4
PX100S 100W POOL LIGHT XFORME 97 6,741 7,589 -848 88.8% 113 7,504 -763 89.8% 7,630 780 52,178 53,511 -1,333 97.5% 892 53,632 -1,454 97.2% 99,389 99,174 52.6
PX300 300W POOL LIGHT XFORME 4,043 155,125 175,082 -19,957 88.6% 4,629 170,856 -15,731 90.7% 192,946 28,231 1,061,528 1,289,297 -227,769 82.3% 36,274 1,333,869 -272,341 79.5% 2,476,893 2,354,799 45.0
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 1,106 666 160.2% 57 1,212 560 146.2% 3,041 4,688 37.7
PX300S 300W POOL LIGHT XFORME 106 8,109 18,313 -10,204 44.2% 251 15,937 -7,828 50.8% 17,402 1,265 87,392 90,900 -3,508 96.1% 1,334 85,058 2,334 102.7% 169,259 154,218 56.6
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 66 2,971 1,957 1,014 151.8% 36 1,881 1,090 157.9% 2,430 536 21,808 21,577 230 101.0% 564 23,679 -1,871 92.0% 43,088 35,480 61.4
PX50S 50W POOL LIGHT XFORMER 8 416 232 184 179.3% 4 187 229 222.4% 187 30 1,404 770 633 182.3% 19 757 647 185.4% 1,445 1,577 89.0
PX600 600W POOL LIGHT TRANSF 26 3,606 2,665 941 135.3% 22 2,418 1,188 149.1% 2,653 149 18,070 16,594 1,475 108.8% 150 15,998 2,072 112.9% 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% 39 1,460 10 100.6% 1,702 128 5,387 3,323 2,063 162.0% 86 3,204 2,183 168.1% 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 4,282 3,558 183.0% 154 4,362 3,479 179.7% 10,668 17,369 45.1
Totals 8,658 397,437 460,485 -63,048 86.3% 10,243 445,068 -47,631 89.2% 491,895 60,951 2,741,018 3,448,145 -707,127 79.4% 80,600 3,545,488 -804,470 77.3% 6,414,467 6,175,391 44.3%