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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Month of July 12 of 20 YTD Day 139 of 249
60% 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
PA119 COMBOCONNECT BRACKET 32 137 78 59 175.6% 13 53 84 258.4% 74 234 1,089 1,141 -52 95.3% 300 1,102 -13 98.8% 1,614 1,680 64.8
PJBX52100 COMBOCONNECT JUNCTION 119 13,195 25,232 -12,037 52.2% 105 11,165 2,030 118.1% 24,296 1,729 184,526 244,960 -60,434 75.3% 2,391 248,262 -63,736 74.3% 423,617 376,864 48.9
PX-ENCL Unknown 0 0 1,501 -1,501 .0% 0 0 0 .0% 0 0 0 5,632 -5,632 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 175 -175 .0% 0 0 0 .0% 0 0 0 659 -659 .0% 0 0 0 .0% 0 1,674 .0
PX-ENCL-100-2 Unknown 0 0 1,267 -1,267 .0% 0 0 0 .0% 0 0 0 4,755 -4,755 .0% 0 0 0 .0% 0 12,091 .0
PX-ENCL-100-3 Unknown 0 0 1,248 -1,248 .0% 0 0 0 .0% 0 0 0 4,681 -4,681 .0% 0 0 0 .0% 0 11,905 .0
PX-ENCL-300 Unknown 0 0 327 -327 .0% 0 0 0 .0% 0 0 0 1,229 -1,229 .0% 0 0 0 .0% 0 3,125 .0
PX-ENCL-300-2 Unknown 0 0 359 -359 .0% 0 0 0 .0% 0 0 0 1,345 -1,345 .0% 0 0 0 .0% 0 3,423 .0
PX-ENCL-300-3 Unknown 0 0 285 -285 .0% 0 0 0 .0% 0 0 0 1,068 -1,068 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 1,746 76,963 147,332 -70,369 52.2% 1,897 90,846 -13,883 84.7% 143,589 29,151 1,381,241 1,811,409 -430,168 76.2% 40,321 1,878,715 -497,474 73.5% 3,094,228 2,957,811 46.6
PX100-8 PX100,GRAINGER,13K520 0 0 576 -576 .0% 10 342 -342 .0% 548 16 557 2,010 -1,453 27.7% 58 1,986 -1,429 28.0% 4,178 3,856 14.4
PX100S 100W POOL LIGHT XFORME 42 3,004 6,317 -3,313 47.5% 37 2,604 400 115.3% 4,369 825 55,388 57,984 -2,596 95.5% 930 56,361 -973 98.2% 99,389 99,174 55.8
PX300 300W POOL LIGHT XFORME 2,147 77,954 138,645 -60,691 56.2% 2,162 81,310 -3,356 95.8% 127,550 30,885 1,160,249 1,388,242 -227,993 83.5% 39,054 1,437,269 -277,020 80.7% 2,476,893 2,354,799 49.2
PX300-GE 300W GRAND EFFECTS PS 0 0 6,441 -6,441 .0% 0 0 0 .0% 6,018 450 17,415 21,132 -3,717 82.4% 500 17,829 -414 97.6% 43,908 30,428 57.2
PX300-8 PX300,GRAINGER,13K522 4 91 833 -742 10.9% 30 638 -547 14.2% 766 84 1,863 1,614 248 115.3% 87 1,850 13 100.7% 3,041 4,688 39.7
PX300S 300W POOL LIGHT XFORME 48 3,609 7,307 -3,698 49.3% 65 4,293 -684 84.0% 5,827 1,319 91,549 96,932 -5,383 94.4% 1,421 90,815 734 100.8% 169,259 154,218 59.3
PX300S8 PX300S,GRAINGER,13K523 7 260 454 -194 57.2% 7 221 39 117.6% 378 33 1,209 442 766 273.2% 12 378 831 319.8% 851 972 124.3
PX50 50W POOL LIGHT XFORMER 50 2,244 1,511 733 148.5% 22 1,026 1,218 218.7% 1,402 591 24,371 22,660 1,710 107.5% 598 25,254 -883 96.5% 43,088 35,480 68.6
PX50S 50W POOL LIGHT XFORMER 4 171 -50 221 342.0-% 0 0 171 .0% 146 34 1,575 760 815 207.2% 19 757 818 208.0% 1,445 1,577 99.8
PX600 600W POOL LIGHT TRANSF 5 515 2,923 -2,408 17.6% 11 1,943 -1,428 26.5% 2,670 154 18,585 18,588 -3 99.9% 163 18,176 409 102.2% 35,391 33,500 55.4
PX600-8 PX600,GRAINGER,13K524 1 66 338 -272 19.5% 3 192 -126 34.3% 320 19 1,137 373 763 304.1% 6 384 753 296.0% 2,176 2,072 54.8
XFORMERRS485 Unknown 0 0 7,713 -7,713 .0% 0 0 0 .0% 0 0 0 4,627 -4,627 .0% 0 0 0 .0% 0 46,800 .0
119--00085 TRANS-12,13,14V,60HZ,1 2 88 182 -94 48.3% 4 178 -90 49.4% 143 130 5,474 3,586 1,887 152.6% 97 3,624 1,850 151.0% 4,721 4,846 112.9
119T340 TRANS-120V/60HZ,300VA( 9 330 9,594 -9,264 3.4% 17 601 -271 54.9% 723 295 8,937 10,113 -1,176 88.3% 171 4,963 3,974 180.0% 10,668 17,369 51.4
Totals 4,216 178,627 360,588 -181,961 49.5% 4,383 195,412 -16,785 91.4% 318,819 65,949 2,955,165 3,705,942 -750,777 79.7% 86,128 3,787,725 -832,560 78.0% 6,414,467 6,175,391 47.8%