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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
PE103 4 CIR TMR,MTL CASE 1 91 761 -670 11.9% 6 748 -657 12.1% 748 6 773 1,647 -874 46.9% 15 1,933 -1,160 39.9% 2,967 3,349 23.0
PE140 MOTORIZED VALVE CONTRO 3 277 479 -202 57.8% 6 483 -206 57.3% 390 19 1,449 2,511 -1,062 57.6% 33 2,484 -1,035 58.3% 3,915 6,100 23.7
PE153 3 CIR TMR,MTL CASE 10 1,960 4,329 -2,369 45.2% 30 5,215 -3,255 37.5% 5,215 74 13,367 8,379 4,987 159.5% 89 15,794 -2,427 84.6% 24,065 16,963 78.8
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 7,396 -5,050 31.7% 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% 10 1,735 -1,474 15.0% 1,735 11 2,014 6,682 -4,668 30.1% 61 10,310 -8,296 19.5% 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 6,416 -1,392 78.2% 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 56 21 138.2% 1 70 8 111.4% 70 62 125.8
PE24GVA 24 VOLT VALVE ACTUATOR 534 30,942 21,594 9,348 143.2% 1,428 59,602 -28,660 51.9% 61,963 4,182 227,822 87,196 140,625 261.2% 5,106 244,981 -17,159 92.9% 433,923 274,413 83.0
PE24GVA-W 24 VOLT VALVE ACTUATOR 504 17,685 836 16,849 2115.4% 0 0 17,685 .0% 0 504 17,685 2,877 14,807 614.5% 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 3,318 3,172 195.5% 17 3,534 2,957 183.6% 5,278 9,359 69.3
PE25300F 60 AMP PANEL W/P1353ME 0 0 405 -405 .0% 1 403 -403 .0% 403 0 0 2,023 -2,023 .0% 4 1,535 -1,535 .0% 1,912 3,989 .0
PE30000 EMPTY PE30000 SER ENCL 0 0 256 -256 .0% 2 269 -269 .0% 269 12 1,597 2,917 -1,320 54.7% 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 0 579 -579 .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% 12 2,691 -1,790 33.4% 2,691 14 2,676 7,329 -4,653 36.5% 34 6,741 -4,065 39.6% 11,776 13,899 19.2
PE653RC 5 CIR RC TIMER W/METAL 5 2,243 918 1,325 244.3% 5 1,889 354 118.7% 2,379 27 11,633 7,268 4,364 160.0% 30 11,084 549 104.9% 18,997 10,245 113.5
PE700-FP FREEZE PROTECTION ACCE 8 214 398 -184 53.7% 0 0 214 .0% 0 30 589 1,515 -926 38.8% 0 0 589 .0% 0 5,130 11.4
PE723P WIFI POOL CONTROLLER 1 19 2,565 563 2,002 455.5% 9 1,621 944 158.2% 1,621 46 7,011 2,659 4,351 263.6% 45 6,337 674 110.6% 11,086 12,322 56.8
PE733P WIFI POOL CONTROLLER 1 10 1,422 5,653 -4,231 25.1% 42 5,686 -4,264 25.0% 6,086 70 10,739 20,253 -9,514 53.0% 131 18,500 -7,761 58.0% 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 6,758 4,704 169.6% 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 4,946 1,188 124.0% 6,082 147 27,318 36,444 -9,126 74.9% 147 25,122 2,196 108.7% 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 2,329 -1,248 46.4% 21 2,387 -1,306 45.2% 3,052 3,399 31.8
P4043ME VALVE ACTUATOR CONTROL 1 68 503 -435 13.5% 7 281 -213 24.1% 281 47 2,990 2,505 484 119.3% 34 2,252 738 132.7% 4,039 5,569 53.6
P5043ME VALVE/PUMP SWITCH MECH 0 0 91 -91 .0% 1 99 -99 .0% 99 4 489 196 292 248.4% 2 198 291 246.9% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 757 31,812 30,470 1,342 104.4% 1,150 44,358 -12,546 71.7% 47,019 7,195 277,025 138,331 138,693 200.2% 6,888 265,683 11,342 104.2% 457,395 363,370 76.2
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 95 248 -153 38.1% 5 230 -135 41.3% 448 431 22.0
Totals 1,911 100,004 80,262 19,742 124.5% 2,764 136,711 -36,707 73.1% 144,528 12,535 634,567 368,519 266,048 172.1% 12,866 660,223 -25,656 96.1% 1,186,055 955,806 66.3%