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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 1,685 -912 45.8% 15 1,933 -1,160 39.9% 2,967 3,349 23.0
PE140 MOTORIZED VALVE CONTRO 3 277 479 -202 57.8% 5 390 -113 71.0% 390 19 1,449 2,535 -1,086 57.1% 32 2,391 -942 60.6% 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 8,595 4,771 155.5% 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 7,494 -5,148 31.3% 30 7,256 -4,910 32.3% 9,516 11,860 19.7
PE153P 3 CIR TMR,PTLC CASE 0 88 181 -93 48.6% 10 1,735 -1,647 5.0% 1,735 10 1,841 6,691 -4,850 27.5% 61 10,310 -8,469 17.8% 16,778 11,748 15.6
PE153PF 3 CIR TMR,FRZ,PTLC CAS 1 303 1,289 -986 23.5% 2 502 -199 60.3% 1,038 18 5,024 6,481 -1,457 77.5% 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 59 18 131.0% 1 70 8 111.4% 70 62 125.8
PE24GVA 24 VOLT VALVE ACTUATOR 540 31,331 21,594 9,737 145.0% 1,445 60,631 -29,300 51.6% 61,963 4,188 228,211 88,276 139,934 258.5% 5,123 246,010 -17,799 92.7% 433,923 274,413 83.1
PE24GVA-W 24 VOLT VALVE ACTUATOR 504 17,685 836 16,849 2115.4% 0 0 17,685 .0% 0 504 17,685 2,919 14,765 605.7% 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% 3 1,221 -692 43.3% 1,221 27 6,491 3,386 3,104 191.6% 16 3,381 3,110 191.9% 5,278 9,359 69.3
PE25300F 60 AMP PANEL W/P1353ME 0 0 405 -405 .0% 1 403 -403 .0% 403 0 0 2,043 -2,043 .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 2,930 -1,333 54.4% 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 0 594 -594 .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 7,459 -4,783 35.8% 34 6,741 -4,065 39.6% 11,776 13,899 19.2
PE653RC 5 CIR RC TIMER W/METAL 6 2,863 918 1,945 311.8% 6 2,379 484 120.3% 2,379 28 12,253 7,314 4,938 167.5% 31 11,574 679 105.8% 18,997 10,245 119.5
PE700-FP FREEZE PROTECTION ACCE 8 214 398 -184 53.7% 0 0 214 .0% 0 30 589 1,535 -946 38.3% 0 0 589 .0% 0 5,130 11.4
PE723P WIFI POOL CONTROLLER 1 21 2,840 563 2,277 504.4% 9 1,621 1,219 175.2% 1,621 48 7,287 2,687 4,599 271.1% 45 6,337 950 114.9% 11,086 12,322 59.1
PE733P WIFI POOL CONTROLLER 1 10 1,447 5,653 -4,206 25.5% 43 5,886 -4,439 24.5% 6,086 70 10,764 20,535 -9,771 52.4% 132 18,700 -7,936 57.5% 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 6,772 4,690 169.2% 73 13,372 -1,909 85.7% 24,813 14,817 77.3
P1353ME 3 CIRUIT MECH 240V 36 6,208 4,512 1,696 137.5% 26 5,400 808 114.9% 6,082 147 27,392 36,670 -9,278 74.6% 149 25,576 1,816 107.1% 46,333 68,096 40.2
P1403ME 4 CIRCUIT MECH 120-277 4 463 403 60 114.8% 3 440 23 105.2% 440 7 1,081 2,349 -1,268 46.0% 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 2,530 459 118.1% 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 4 489 201 287 242.8% 2 198 291 246.9% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 789 33,158 30,470 2,688 108.8% 1,198 46,209 -13,051 71.7% 47,019 7,227 278,372 139,855 138,516 199.0% 6,936 267,535 10,837 104.0% 457,395 363,370 76.6
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 95 253 -158 37.4% 5 230 -135 41.3% 448 431 22.0
Totals 1,951 102,560 80,262 22,298 127.7% 2,831 140,489 -37,929 73.0% 144,528 12,575 637,125 372,535 264,590 171.0% 12,933 664,002 -26,877 95.9% 1,186,055 955,806 66.6%