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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
PA119 COMBOCONNECT BRACKET 23 121 314 -193 38.5% 90 315 -194 38.4% 315 182 852 1,082 -230 78.7% 287 1,049 -197 81.2% 1,614 1,680 50.7
PJBX52100 COMBOCONNECT JUNCTION 226 25,701 31,677 -5,976 81.1% 309 31,899 -6,198 80.5% 32,686 1,580 168,335 228,553 -60,218 73.6% 2,279 236,309 -67,974 71.2% 423,617 376,864 44.6
PX-ENCL Unknown 0 0 1,730 -1,730 .0% 0 0 0 .0% 0 0 0 4,662 -4,662 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 202 -202 .0% 0 0 0 .0% 0 0 0 544 -544 .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 3,936 -3,936 .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 3,875 -3,875 .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 1,016 -1,016 .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 1,114 -1,114 .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 0 883 -883 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 4,102 197,719 213,444 -15,725 92.6% 4,932 222,068 -24,349 89.0% 232,364 27,328 1,300,427 1,714,472 -414,045 75.8% 38,182 1,777,573 -477,146 73.1% 3,094,228 2,957,811 43.9
PX100-8 PX100,GRAINGER,13K520 5 177 633 -456 27.9% 19 651 -474 27.1% 651 16 557 1,639 -1,082 33.9% 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 53,891 -1,713 96.8% 892 53,632 -1,454 97.2% 99,389 99,174 52.6
PX300 300W POOL LIGHT XFORME 4,281 165,649 175,082 -9,433 94.6% 4,959 182,527 -16,878 90.7% 192,946 28,469 1,072,052 1,298,051 -225,999 82.5% 36,604 1,345,540 -273,488 79.6% 2,476,893 2,354,799 45.5
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 1,111 661 159.4% 57 1,212 560 146.2% 3,041 4,688 37.7
PX300S 300W POOL LIGHT XFORME 111 8,531 18,313 -9,782 46.5% 261 16,568 -8,037 51.4% 17,402 1,270 87,814 91,816 -4,002 95.6% 1,344 85,689 2,125 102.4% 169,259 154,218 56.9
PX300S8 PX300S,GRAINGER,13K523 9 334 0 334 .0% 0 0 334 .0% 0 26 949 169 780 561.5% 5 158 791 600.6% 851 972 97.6
PX50 50W POOL LIGHT XFORMER 71 3,290 1,957 1,333 168.1% 48 2,430 860 135.3% 2,430 541 22,127 21,675 451 102.0% 576 24,229 -2,102 91.3% 43,088 35,480 62.3
PX50S 50W POOL LIGHT XFORMER 8 416 232 184 179.3% 4 187 229 222.4% 187 30 1,404 781 622 179.6% 19 757 647 185.4% 1,445 1,577 89.0
PX600 600W POOL LIGHT TRANSF 26 3,606 2,665 941 135.3% 24 2,653 953 135.9% 2,653 149 18,070 16,727 1,342 108.0% 152 16,233 1,837 111.3% 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% 46 1,702 -232 86.3% 1,702 128 5,387 3,408 1,978 158.0% 93 3,446 1,941 156.3% 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 4,324 3,517 181.3% 154 4,362 3,479 179.7% 10,668 17,369 45.1
Totals 9,020 414,670 460,485 -45,815 90.0% 10,838 469,433 -54,763 88.3% 491,895 61,313 2,758,251 3,471,167 -712,916 79.4% 81,195 3,569,854 -811,603 77.2% 6,414,467 6,175,391 44.6%