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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 5 680 0 680 .0% 0 0 680 .0% 0 11 1,453 1,716 -263 84.6% 15 1,933 -480 75.1% 2,967 3,349 43.3
PE140 MOTORIZED VALVE CONTRO 8 637 642 -5 99.2% 7 591 46 107.7% 591 28 2,171 3,197 -1,026 67.9% 39 2,982 -811 72.8% 3,915 6,100 35.5
PE153 3 CIR TMR,MTL CASE 27 5,365 1,524 3,841 352.0% 7 1,608 3,757 333.6% 1,608 101 18,732 10,292 8,440 182.0% 96 17,403 1,329 107.6% 24,065 16,963 110.4
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 8,097 -5,194 35.8% 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 -302 688 127.8-% -302 12 2,227 6,735 -4,508 33.0% 58 10,008 -7,781 22.2% 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 7,135 -1,238 82.6% 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 599 26,101 36,814 -10,713 70.8% 836 36,038 -9,937 72.4% 36,038 4,806 255,485 125,955 129,530 202.8% 5,981 283,380 -27,895 90.1% 433,923 274,413 93.1
PE24GVA-W 24 VOLT VALVE ACTUATOR 0 0 979 -979 .0% 0 0 0 .0% 0 504 17,685 3,932 13,753 449.7% 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 6 1,057 879 178 120.2% 3 851 206 124.2% 851 33 7,548 4,319 3,229 174.7% 19 4,232 3,316 178.3% 5,278 9,359 80.6
PE25300F 60 AMP PANEL W/P1353ME 0 0 358 -358 .0% 1 377 -377 .0% 377 0 0 2,419 -2,419 .0% 5 1,912 -1,912 .0% 1,912 3,989 .0
PE30000 EMPTY PE30000 SER ENCL 20 2,788 0 2,788 .0% 0 0 2,788 .0% 0 32 4,384 2,941 1,443 149.0% 26 3,336 1,048 131.4% 7,130 6,031 72.6
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% 1 295 -295 .0% 295 0 0 922 -922 .0% 3 934 -934 .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% 7 1,251 -1,026 17.9% 1,251 16 3,127 8,935 -5,808 34.9% 41 7,992 -4,865 39.1% 11,776 13,899 22.4
PE653RC 5 CIR RC TIMER W/METAL 9 4,573 0 4,573 .0% 3 1,470 3,103 311.0% 1,470 37 16,826 7,351 9,475 228.8% 34 13,044 3,782 128.9% 18,997 10,245 164.2
PE700-FP FREEZE PROTECTION ACCE 11 280 437 -157 64.0% 0 0 280 .0% 0 41 869 1,988 -1,119 43.7% 0 0 869 .0% 0 5,130 16.9
PE723P WIFI POOL CONTROLLER 1 32 4,398 1,859 2,539 236.5% 7 1,341 3,057 327.9% 1,341 81 11,823 4,569 7,254 258.7% 52 7,679 4,144 153.9% 11,086 12,322 95.9
PE733P WIFI POOL CONTROLLER 1 65 10,078 3,283 6,795 306.9% 1 200 9,878 5039.0% 200 134 20,671 24,045 -3,374 85.9% 134 19,100 1,571 108.2% 31,811 47,875 43.1
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 11 2,039 307 1,732 664.1% 8 1,593 446 127.9% 1,593 81 13,668 7,090 6,578 192.7% 82 15,181 -1,513 90.0% 24,813 14,817 92.2
P1353ME 3 CIRUIT MECH 240V 15 3,044 3,125 -81 97.4% 19 3,997 -953 76.1% 3,997 162 30,436 39,977 -9,541 76.1% 171 30,255 181 100.5% 46,333 68,096 44.6
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 3,005 63 102.0% 37 2,643 425 116.0% 4,039 5,569 55.0
P5043ME VALVE/PUMP SWITCH MECH 0 0 243 -243 .0% 2 233 -233 .0% 233 4 489 448 41 109.1% 4 431 58 113.4% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 765 32,197 35,673 -3,476 90.2% 514 19,826 12,371 162.3% 19,826 8,000 310,906 176,747 134,159 175.9% 7,471 288,171 22,735 107.8% 457,395 363,370 85.5
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% 1 2 -2 .0% 2 3 7 2 5 350.0% 1 2 5 350.0% 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 95 311 -216 30.5% 7 280 -185 33.9% 448 431 22.0
Totals 1,609 97,729 89,483 8,246 109.2% 1,424 71,170 26,559 137.3% 71,170 14,214 736,807 465,243 271,564 158.3% 14,408 739,215 -2,408 99.6% 1,186,055 955,806 77.0%