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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
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 7,128 4,376 161.4% 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% 38 4,224 811 119.1% 4,578 214 25,426 10,128 15,297 251.0% 90 10,828 14,598 234.8% 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 2,497 4,507 280.4% 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 2,154 267 1,886 805.6% -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 8,272 3,009 136.3% 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 6,209 4,176 167.2% 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 27,965 -9,654 65.4% 330 30,948 -12,637 59.1% 52,929 62,432 29.3
T101P201 T/S IN R/T,PLAS BEIG C 67 5,236 9,528 -4,292 54.9% 127 9,035 -3,799 57.9% 9,808 253 18,342 18,255 86 100.4% 257 18,652 -310 98.3% 30,462 30,471 60.1
T101P3 T101-R/T,PLAST/BEIGE C 318 17,274 20,503 -3,229 84.2% 350 20,158 -2,884 85.6% 21,871 2,587 134,199 142,028 -7,829 94.4% 2,571 143,445 -9,246 93.5% 234,181 257,907 52.0
T101R201 TIME SWITCH 26 2,245 2,668 -423 84.1% 28 2,633 -388 85.2% 2,720 93 8,117 9,362 -1,245 86.6% 87 7,572 545 107.1% 12,930 18,866 43.0
T101R3 T101-R/T,STEEL/BEIGE C 110 6,362 4,777 1,585 133.1% 77 4,190 2,172 151.8% 4,775 545 29,456 33,215 -3,759 88.6% 604 31,814 -2,358 92.5% 55,231 57,806 50.9
T10101R SWIM POOL SPA W/2-T101 0 0 571 -571 .0% 7 848 -848 .0% 848 21 2,597 1,655 941 156.8% 17 2,141 456 121.2% 2,738 2,074 125.2
T104M TIME SWITCH MECHANISM 5,938 234,070 245,196 -11,126 95.4% 4,892 195,533 38,537 119.7% 257,325 43,473 1,667,875 1,634,707 33,167 102.0% 40,988 1,624,246 43,629 102.6% 3,030,311 3,003,894 55.5
T104M201 HYDRO KING TS MECH 63 4,612 4,652 -40 99.1% 70 4,698 -86 98.1% 5,892 299 20,420 13,060 7,359 156.3% 203 13,991 6,429 145.9% 25,228 21,020 97.1
T104P201 TIME SWITCH/PLAS BEIG 170 14,050 30,272 -16,222 46.4% 297 23,525 -9,475 59.7% 30,663 859 69,051 80,943 -11,892 85.3% 995 76,506 -7,455 90.2% 132,621 130,935 52.7
T104P3 T104-R/T,PLAST/BEIGE C 1,129 67,689 90,375 -22,686 74.8% 1,405 80,801 -13,112 83.7% 98,150 9,959 571,049 622,523 -51,474 91.7% 11,359 627,376 -56,327 91.0% 1,175,253 1,134,326 50.3
T104R201 TIME SWITCH 67 6,938 9,678 -2,740 71.6% 91 10,123 -3,185 68.5% 10,792 212 22,719 21,587 1,131 105.2% 200 22,500 219 100.9% 34,665 36,829 61.6
T104R3 T104-R/T,STEEL/BEIGE C 248 15,024 15,136 -112 99.2% 213 13,933 1,091 107.8% 15,644 1,619 93,828 108,853 -15,025 86.1% 1,717 107,746 -13,918 87.0% 206,102 219,802 42.6
T10404R SWIM POOL SPA W/2-T104 43 4,896 7,020 -2,124 69.7% 65 7,554 -2,658 64.8% 7,554 314 38,002 34,134 3,867 111.3% 302 36,022 1,980 105.4% 72,906 73,770 51.5
T106P3 T106-R/T,PLAST/BEIGE C 2 149 215 -66 69.3% 2 203 -54 73.3% 203 7 512 524 -12 97.5% 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 5 672 616 55 109.0% 5 652 20 103.0% 1,185 1,612 41.6
T12404R SWIM POOL/SPA W/2-TS 6 489 1,253 -764 39.0% 10 1,308 -819 37.3% 1,308 22 2,541 3,906 -1,365 65.0% 34 4,153 -1,612 61.1% 6,900 7,354 34.5
T21000R REPLACEMENT CASE 60 AM 46 4,038 3,654 384 110.5% 49 4,059 -21 99.4% 4,059 146 12,953 11,488 1,464 112.7% 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 4,394 -244 94.4% 44 4,259 -109 97.4% 6,075 6,017 68.9
T21004R T104 MECH IN 60 AMP PA 439 42,079 30,778 11,301 136.7% 320 30,704 11,375 137.0% 33,586 1,669 166,461 176,973 -10,512 94.0% 1,961 184,132 -17,671 90.4% 332,219 341,735 48.7
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 90 6,431 5,711 720 112.6% 117 6,154 277 104.5% 6,154 898 56,190 25,553 30,636 219.8% 544 30,194 25,996 186.0% 67,680 74,800 75.1
T30004R SWIMMING POOL CNTRL DP 306 36,471 26,046 10,425 140.0% 269 25,024 11,447 145.7% 28,927 1,527 170,930 158,889 12,040 107.5% 1,689 161,077 9,853 106.1% 307,652 306,534 55.7
T30401R S/POOL CNTRL DPST,SPST 11 2,024 2,289 -265 88.4% 10 1,659 365 122.0% 2,328 40 6,699 8,367 -1,668 80.0% 49 7,864 -1,165 85.1% 19,312 26,474 25.3
T30404R S/POOL CNTRL DPST,DPST 181 34,330 36,787 -2,457 93.3% 201 37,986 -3,656 90.3% 40,920 1,056 187,574 201,410 -13,836 93.1% 1,252 210,761 -23,187 88.9% 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 2,898 3,094 206.7% 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% 141 19,575 -10,127 48.2% 22,405 273 48,550 76,745 -28,195 63.2% 473 79,013 -30,463 61.4% 112,088 108,948 44.5
T40000RT3 POOL PNL- NO TIMER-300 126 13,953 14,053 -100 99.2% 185 13,129 824 106.2% 15,358 915 94,518 68,059 26,458 138.8% 1,016 73,018 21,500 129.4% 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 44,183 11,679 126.4% 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% 13 2,573 2,265 188.0% 2,573 100 19,812 18,499 1,312 107.0% 156 19,562 250 101.2% 32,415 44,769 44.2
T40004R POOL PNL - 125A, TIMER 158 21,559 19,633 1,926 109.8% 153 18,589 2,970 115.9% 20,101 755 99,131 104,767 -5,636 94.6% 832 106,397 -7,266 93.1% 198,028 189,311 52.3
T40004RT1 POOL PNL DPST-100VA TR 56 9,850 11,582 -1,732 85.0% 81 10,393 -543 94.7% 12,404 646 94,422 75,837 18,584 124.5% 604 78,889 15,533 119.6% 167,601 151,769 62.2
T40004RT3 POOL PNL DPST-300VA TR 413 50,696 75,671 -24,975 66.9% 811 83,007 -32,311 61.0% 87,652 3,470 381,848 412,962 -31,114 92.4% 4,392 456,454 -74,606 83.6% 779,784 786,247 48.5
T40404R POOL PNL-125A, TWO TIM 36 6,507 6,760 -253 96.2% 25 4,527 1,980 143.7% 7,161 201 36,416 52,322 -15,906 69.5% 302 51,376 -14,960 70.8% 87,359 87,705 41.5
T40604RT3 POOL PNL- 2 TIMERS-300 1 266 1,249 -983 21.2% 7 1,355 -1,089 19.6% 1,355 33 6,525 2,360 4,164 276.4% 12 2,519 4,006 259.0% 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 52.3% 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 38 78 307.5% 7 52 65 225.0% 115 102 114.7
Totals 10,374 646,693 732,411 -85,718 88.2% 10,337 667,143 -20,450 96.9% 790,949 73,554 4,214,138 4,233,598 -19,460 99.5% 74,081 4,315,772 -101,634 97.6% 7,897,844 7,918,541 53.2%