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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 3 412 0 412 .0% 0 0 412 .0% 0 9 1,184 1,716 -532 68.9% 15 1,933 -749 61.2% 2,967 3,349 35.3
PE140 MOTORIZED VALVE CONTRO 1 48 642 -594 7.4% 5 407 -359 11.7% 591 21 1,581 2,972 -1,391 53.1% 37 2,798 -1,217 56.5% 3,915 6,100 25.9
PE153 3 CIR TMR,MTL CASE 26 5,166 1,524 3,642 338.9% 6 1,355 3,811 381.2% 1,608 100 18,533 9,758 8,774 189.9% 95 17,149 1,384 108.0% 24,065 16,963 109.2
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 2 557 525 32 106.0% 2 491 66 113.4% 491 11 2,903 7,913 -5,010 36.6% 33 8,010 -5,107 36.2% 9,516 11,860 24.4
PE153P 3 CIR TMR,PTLC CASE 2 386 37 349 1043.2% -3 -334 720 115.5-% -302 12 2,227 6,722 -4,495 33.1% 58 9,977 -7,750 22.3% 16,778 11,748 18.9
PE153PF 3 CIR TMR,FRZ,PTLC CAS 3 873 602 271 145.0% 3 868 5 100.5% 868 21 5,897 6,924 -1,027 85.1% 29 8,077 -2,180 73.0% 9,798 16,259 36.2
PE20000 EMPTY PE20000 SER ENCL 25 2,152 0 2,152 .0% 0 0 2,152 .0% 0 26 2,230 62 2,168 3596.7% 1 70 2,160 3185.7% 70 62 3596.7
PE24GVA 24 VOLT VALVE ACTUATOR 489 18,971 36,814 -17,843 51.5% 763 31,785 -12,814 59.6% 36,038 4,696 248,355 113,070 135,284 219.6% 5,908 279,126 -30,771 88.9% 433,923 274,413 90.5
PE24GVA-W 24 VOLT VALVE ACTUATOR 0 0 979 -979 .0% 0 0 0 .0% 0 504 17,685 3,589 14,095 492.7% 0 0 17,685 .0% 48,713 29,598 59.7
PE25065RC 60A KIT MULTIWAVE ECS 0 0 0 0 .0% 0 0 0 .0% 0 1 282 556 -274 50.7% 2 332 -50 84.9% 332 556 50.7
PE25300 60 AMP PANEL W/P1353ME 0 0 879 -879 .0% 3 851 -851 .0% 851 27 6,491 4,011 2,479 161.8% 19 4,232 2,259 153.3% 5,278 9,359 69.3
PE25300F 60 AMP PANEL W/P1353ME 0 0 358 -358 .0% 1 377 -377 .0% 377 0 0 2,293 -2,293 .0% 5 1,912 -1,912 .0% 1,912 3,989 .0
PE30000 EMPTY PE30000 SER ENCL 10 1,394 0 1,394 .0% 0 0 1,394 .0% 0 22 2,991 2,941 50 101.7% 26 3,336 -345 89.6% 7,130 6,031 49.5
PE30000T3 ENCL ASSY - PE30000T3 1 88 0 88 .0% 0 0 88 .0% 0 3 311 0 311 .0% 0 0 311 .0% 0 0 .0
PE30065RC 80A MULTIWAVE KIT POOL 0 0 315 -315 .0% 0 0 0 .0% 295 0 0 811 -811 .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 1 225 1,372 -1,147 16.3% 6 1,091 -866 20.6% 1,251 16 3,127 8,454 -5,327 36.9% 40 7,832 -4,705 39.9% 11,776 13,899 22.4
PE653RC 5 CIR RC TIMER W/METAL 6 2,923 0 2,923 .0% 3 1,470 1,453 198.8% 1,470 34 15,176 7,351 7,825 206.4% 34 13,044 2,132 116.3% 18,997 10,245 148.1
PE700-FP FREEZE PROTECTION ACCE 3 67 437 -370 15.3% 0 0 67 .0% 0 33 656 1,835 -1,179 35.7% 0 0 656 .0% 0 5,130 12.7
PE723P WIFI POOL CONTROLLER 1 14 1,924 1,859 65 103.4% 6 1,141 783 168.6% 1,341 63 9,348 3,918 5,429 238.5% 51 7,479 1,869 124.9% 11,086 12,322 75.8
PE733P WIFI POOL CONTROLLER 1 37 5,381 3,283 2,098 163.9% 2 399 4,982 1348.6% 200 106 15,975 22,895 -6,920 69.7% 135 19,299 -3,324 82.7% 31,811 47,875 33.3
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 4 691 307 384 225.0% 5 1,015 -324 68.0% 1,593 74 12,320 6,982 5,337 176.4% 79 14,603 -2,283 84.3% 24,813 14,817 83.1
P1353ME 3 CIRUIT MECH 240V 11 2,176 3,125 -949 69.6% 17 3,650 -1,474 59.6% 3,997 158 29,568 38,883 -9,315 76.0% 169 29,908 -340 98.8% 46,333 68,096 43.4
P1403ME 4 CIRCUIT MECH 120-277 1 133 0 133 .0% 0 0 133 .0% 0 8 1,214 2,366 -1,152 51.3% 21 2,387 -1,173 50.8% 3,052 3,399 35.7
P4043ME VALVE ACTUATOR CONTROL 1 78 453 -375 17.2% 3 391 -313 19.9% 391 48 3,068 2,846 221 107.7% 37 2,643 425 116.0% 4,039 5,569 55.0
P5043ME VALVE/PUMP SWITCH MECH 0 0 243 -243 .0% 1 117 -117 .0% 233 4 489 362 126 134.7% 3 314 175 155.7% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 597 25,120 35,673 -10,553 70.4% 365 14,079 11,041 178.4% 19,826 7,832 303,828 164,261 139,566 184.9% 7,322 282,424 21,404 107.5% 457,395 363,370 83.6
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) 0 0 2 -2 .0% 0 0 0 .0% 2 3 7 1 5 538.4% 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 54 -54 .0% 2 49 -49 .0% 49 2 95 292 -197 32.5% 7 280 -185 33.9% 448 431 22.0
Totals 1,237 68,765 89,483 -20,718 76.8% 1,190 59,202 9,563 116.1% 71,170 13,842 707,841 433,915 273,926 163.1% 14,174 727,244 -19,403 97.3% 1,186,055 955,806 74.0%