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Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Product Code	PX

		Month of June 23 of 23										YTD Day 127 of 249
		100% 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	43	221	314	-93	70.3%	90	315	-94	70.1%	315	202	952	1,095	-143	86.9%	287	1,049	-97	90.7%	1,614	1,680	56.6
PJBX52100	COMBOCONNECT JUNCTION	256	28,698	31,677	-2,979	90.5%	316	32,686	-3,988	87.7%	32,686	1,610	171,331	229,821	-58,490	74.5%	2,286	237,096	-65,765	72.2%	423,617	376,864	45.4
PX-ENCL	Unknown	0	0	1,730	-1,730	.0%	0	0	0	.0%	0	0	0	4,732	-4,732	.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	553	-553	.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	3,995	-3,995	.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	3,933	-3,933	.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	1,032	-1,032	.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	1,131	-1,131	.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	897	-897	.0%	0	0	0	.0%	0	2,716	.0
PX100	100W POOL LIGHT XFORME	4,179	201,569	213,444	-11,875	94.4%	5,174	232,364	-30,795	86.7%	232,364	27,405	1,304,278	1,723,010	-418,732	75.6%	38,424	1,787,869	-483,591	72.9%	3,094,228	2,957,811	44.0
PX100-8	PX100,GRAINGER,13K520	5	177	633	-456	27.9%	19	651	-474	27.1%	651	16	557	1,665	-1,108	33.4%	48	1,644	-1,087	33.8%	4,178	3,856	14.4
PX100S	100W POOL LIGHT XFORME	100	6,948	7,589	-641	91.5%	114	7,630	-682	91.0%	7,630	783	52,385	54,195	-1,810	96.6%	893	53,758	-1,373	97.4%	99,389	99,174	52.8
PX300	300W POOL LIGHT XFORME	4,548	175,844	175,082	762	100.4%	5,247	192,946	-17,102	91.1%	192,946	28,736	1,082,247	1,305,055	-222,808	82.9%	36,892	1,355,959	-273,712	79.8%	2,476,893	2,354,799	45.9
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	1,115	657	158.9%	57	1,212	560	146.2%	3,041	4,688	37.7
PX300S	300W POOL LIGHT XFORME	112	8,657	18,313	-9,656	47.2%	273	17,402	-8,745	49.7%	17,402	1,271	87,940	92,549	-4,609	95.0%	1,356	86,522	1,418	101.6%	169,259	154,218	57.0
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	21,754	373	101.7%	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	791	613	177.4%	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	16,834	1,236	107.3%	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	3,477	1,910	154.9%	93	3,446	1,941	156.3%	4,721	4,846	111.1
119T340	TRANS-120V/60HZ,300VA(	36	1,432	825	607	173.5%	28	823	609	173.9%	823	286	8,608	4,357	4,251	197.5%	154	4,362	4,246	197.3%	10,668	17,369	49.5
Totals		9,438	432,912	460,485	-27,573	94.0%	11,388	491,895	-58,983	88.0%	491,895	61,731	2,776,493	3,489,598	-713,105	79.5%	81,745	3,592,315	-815,822	77.2%	6,414,467	6,175,391	44.9%