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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
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 7,264 4,240 158.3% 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% 41 4,578 457 109.9% 4,578 214 25,426 10,283 15,142 247.2% 93 11,182 14,244 227.3% 26,448 35,340 71.9
P40000R5 125 AMP PANEL W/ NO TR 17 791 818 -27 96.6% 7 279 512 283.5% 279 175 7,005 2,538 4,466 275.9% 128 4,331 2,674 161.7% 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 2,154 316 1,837 680.3% -25 246 1,908 875.6% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 32 2,251 2,394 -143 94.0% 28 2,496 -245 90.1% 2,496 141 12,860 8,392 4,467 153.2% 101 8,834 4,026 145.5% 17,377 16,919 76.0
T10004RT1 POOL PNL DPST 100VA TR 16 2,258 384 1,874 588.0% 3 401 1,857 563.0% 401 75 10,386 6,228 4,157 166.7% 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 28,216 -9,905 64.8% 330 30,948 -12,637 59.1% 52,929 62,432 29.3
T101P201 T/S IN R/T,PLAS BEIG C 74 5,770 9,528 -3,758 60.5% 130 9,292 -3,522 62.0% 9,808 260 18,876 18,731 144 100.7% 260 18,910 -34 99.8% 30,462 30,471 61.9
T101P3 T101-R/T,PLAST/BEIGE C 326 17,707 20,503 -2,796 86.3% 350 20,158 -2,451 87.8% 21,871 2,595 134,633 143,053 -8,420 94.1% 2,571 143,445 -8,812 93.8% 234,181 257,907 52.2
T101R201 TIME SWITCH 28 2,481 2,668 -187 92.9% 29 2,720 -239 91.2% 2,720 95 8,352 9,496 -1,144 87.9% 88 7,658 694 109.0% 12,930 18,866 44.2
T101R3 T101-R/T,STEEL/BEIGE C 118 6,803 4,777 2,026 142.4% 84 4,531 2,272 150.1% 4,775 553 29,896 33,453 -3,557 89.3% 611 32,155 -2,259 92.9% 55,231 57,806 51.7
T10101R SWIM POOL SPA W/2-T101 0 0 571 -571 .0% 7 848 -848 .0% 848 21 2,597 1,684 912 154.2% 17 2,141 456 121.2% 2,738 2,074 125.2
T104M TIME SWITCH MECHANISM 6,039 238,621 245,196 -6,575 97.3% 5,036 201,845 36,776 118.2% 257,325 43,574 1,672,426 1,646,967 25,458 101.5% 41,132 1,630,558 41,868 102.5% 3,030,311 3,003,894 55.6
T104M201 HYDRO KING TS MECH 63 4,612 4,652 -40 99.1% 70 4,698 -86 98.1% 5,892 299 20,420 13,292 7,127 153.6% 203 13,991 6,429 145.9% 25,228 21,020 97.1
T104P201 TIME SWITCH/PLAS BEIG 180 14,961 30,272 -15,311 49.4% 363 28,970 -14,009 51.6% 30,663 869 69,962 82,457 -12,495 84.8% 1,061 81,951 -11,989 85.3% 132,621 130,935 53.4
T104P3 T104-R/T,PLAST/BEIGE C 1,156 69,361 90,375 -21,014 76.7% 1,434 82,412 -13,051 84.1% 98,150 9,986 572,722 627,042 -54,320 91.3% 11,388 628,988 -56,266 91.0% 1,175,253 1,134,326 50.4
T104R201 TIME SWITCH 67 7,003 9,678 -2,675 72.3% 94 10,625 -3,622 65.9% 10,792 212 22,784 22,071 712 103.2% 203 23,002 -218 99.0% 34,665 36,829 61.8
T104R3 T104-R/T,STEEL/BEIGE C 264 15,994 15,136 858 105.6% 232 15,090 904 105.9% 15,644 1,635 94,798 109,610 -14,812 86.4% 1,736 108,903 -14,105 87.0% 206,102 219,802 43.1
T10404R SWIM POOL SPA W/2-T104 44 5,026 7,020 -1,994 71.5% 65 7,554 -2,528 66.5% 7,554 315 38,132 34,485 3,646 110.5% 302 36,022 2,110 105.8% 72,906 73,770 51.6
T106P3 T106-R/T,PLAST/BEIGE C 2 149 215 -66 69.3% 2 203 -54 73.3% 203 7 512 535 -23 95.6% 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 5 672 622 49 107.8% 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 3,968 -1,427 64.0% 34 4,153 -1,612 61.1% 6,900 7,354 34.5
T21000R REPLACEMENT CASE 60 AM 71 6,141 3,654 2,487 168.0% 49 4,059 2,082 151.2% 4,059 171 15,057 11,670 3,386 129.0% 156 12,835 2,222 117.3% 28,904 23,812 63.2
T21001R T101 MECH IN 60 AMP PA 13 1,439 1,886 -447 76.2% 18 1,741 -302 82.6% 1,937 38 4,150 4,488 -338 92.4% 45 4,357 -207 95.2% 6,075 6,017 68.9
T21004R T104 MECH IN 60 AMP PA 452 43,736 30,778 12,958 142.1% 328 31,686 12,050 138.0% 33,586 1,682 168,118 178,512 -10,394 94.1% 1,969 185,115 -16,997 90.8% 332,219 341,735 49.1
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 25,838 30,351 217.4% 544 30,194 25,996 186.0% 67,680 74,800 75.1
T30004R SWIMMING POOL CNTRL DP 317 37,501 26,046 11,455 143.9% 287 27,565 9,936 136.0% 28,927 1,538 171,960 160,192 11,767 107.3% 1,707 163,618 8,342 105.0% 307,652 306,534 56.0
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 8,482 -1,783 78.9% 49 7,864 -1,165 85.1% 19,312 26,474 25.3
T30404R S/POOL CNTRL DPST,DPST 184 34,853 36,787 -1,934 94.7% 204 38,657 -3,804 90.1% 40,920 1,059 188,097 203,249 -15,152 92.5% 1,255 211,432 -23,335 88.9% 355,938 373,968 50.2
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 2,924 3,068 204.9% 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% 154 22,132 -12,684 42.6% 22,405 273 48,550 77,805 -29,255 62.3% 486 81,569 -33,019 59.5% 112,088 108,948 44.5
T40000RT3 POOL PNL- NO TIMER-300 151 16,623 14,053 2,570 118.2% 185 13,129 3,494 126.6% 15,358 940 97,189 68,761 28,427 141.3% 1,016 73,018 24,171 133.1% 160,895 149,620 64.9
T40000R4 POOL REPLACEMENT CASE 78 7,886 14,834 -6,948 53.1% 161 16,977 -9,091 46.4% 16,977 577 55,863 44,925 10,937 124.3% 484 47,583 8,280 117.4% 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 18,614 1,197 106.4% 156 19,562 250 101.2% 32,415 44,769 44.2
T40004R POOL PNL - 125A, TIMER 170 23,259 19,633 3,626 118.4% 155 18,883 4,376 123.1% 20,101 767 100,831 105,748 -4,917 95.3% 834 106,691 -5,860 94.5% 198,028 189,311 53.2
T40004RT1 POOL PNL DPST-100VA TR 56 9,850 11,582 -1,732 85.0% 86 11,021 -1,171 89.3% 12,404 646 94,422 76,416 18,005 123.5% 609 79,516 14,906 118.7% 167,601 151,769 62.2
T40004RT3 POOL PNL DPST-300VA TR 444 54,569 75,671 -21,102 72.1% 815 83,625 -29,056 65.2% 87,652 3,501 385,720 416,746 -31,026 92.5% 4,396 457,072 -71,352 84.3% 779,784 786,247 49.0
T40404R POOL PNL-125A, TWO TIM 36 6,507 6,760 -253 96.2% 39 7,161 -654 90.8% 7,161 201 36,416 52,660 -16,244 69.1% 316 54,010 -17,594 67.4% 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 2,423 4,101 269.2% 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 51.0% 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 40 76 290.7% 7 52 65 225.0% 115 102 114.7
Totals 10,698 671,770 732,411 -60,641 91.7% 10,706 696,400 -24,630 96.4% 790,949 73,878 4,239,216 4,270,216 -31,000 99.2% 74,450 4,345,029 -105,813 97.5% 7,897,844 7,918,541 53.5%