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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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% 17 68 69 201.4% 74 234 1,089 1,149 -60 94.7% 304 1,117 -28 97.4% 1,614 1,680 64.8
PJBX52100 COMBOCONNECT JUNCTION 200 22,180 25,232 -3,052 87.9% 132 13,935 8,245 159.1% 24,296 1,810 193,511 247,483 -53,972 78.1% 2,418 251,032 -57,521 77.0% 423,617 376,864 51.3
PX-ENCL Unknown 0 0 1,501 -1,501 .0% 0 0 0 .0% 0 0 0 5,782 -5,782 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 175 -175 .0% 0 0 0 .0% 0 0 0 676 -676 .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 4,881 -4,881 .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 4,806 -4,806 .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 1,261 -1,261 .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 1,381 -1,381 .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 1,096 -1,096 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 2,050 89,673 147,332 -57,659 60.8% 2,327 109,440 -19,767 81.9% 143,589 29,455 1,393,950 1,826,142 -432,192 76.3% 40,751 1,897,309 -503,359 73.4% 3,094,228 2,957,811 47.1
PX100-8 PX100,GRAINGER,13K520 4 141 576 -435 24.4% 10 342 -201 41.2% 548 20 698 2,068 -1,370 33.7% 58 1,986 -1,288 35.1% 4,178 3,856 18.1
PX100S 100W POOL LIGHT XFORME 53 3,942 6,317 -2,375 62.4% 45 3,097 845 127.2% 4,369 836 56,327 58,615 -2,288 96.0% 938 56,854 -527 99.0% 99,389 99,174 56.7
PX300 300W POOL LIGHT XFORME 2,465 89,696 138,645 -48,949 64.6% 2,390 90,611 -915 98.9% 127,550 31,203 1,171,991 1,402,106 -230,115 83.5% 39,282 1,446,570 -274,579 81.0% 2,476,893 2,354,799 49.7
PX300-GE 300W GRAND EFFECTS PS 0 0 6,441 -6,441 .0% 0 0 0 .0% 6,018 450 17,415 21,776 -4,361 79.9% 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 1,698 164 109.7% 87 1,850 13 100.7% 3,041 4,688 39.7
PX300S 300W POOL LIGHT XFORME 60 4,435 7,307 -2,872 60.6% 71 4,694 -259 94.4% 5,827 1,331 92,375 97,662 -5,287 94.5% 1,427 91,216 1,159 101.2% 169,259 154,218 59.8
PX300S8 PX300S,GRAINGER,13K523 11 408 454 -46 89.8% 12 378 30 107.9% 378 37 1,358 487 870 278.3% 17 536 822 253.3% 851 972 139.7
PX50 50W POOL LIGHT XFORMER 50 2,226 1,511 715 147.3% 22 1,026 1,200 216.9% 1,402 591 24,352 22,811 1,540 106.7% 598 25,254 -902 96.4% 43,088 35,480 68.6
PX50S 50W POOL LIGHT XFORMER 4 171 -50 221 342.0-% 0 0 171 .0% 146 34 1,575 755 820 208.6% 19 757 818 208.0% 1,445 1,577 99.8
PX600 600W POOL LIGHT TRANSF 9 1,084 2,923 -1,839 37.0% 11 1,943 -859 55.7% 2,670 158 19,155 18,881 273 101.4% 163 18,176 979 105.3% 35,391 33,500 57.1
PX600-8 PX600,GRAINGER,13K524 1 66 338 -272 19.5% 3 192 -126 34.3% 320 19 1,137 407 729 278.9% 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 5,399 -5,399 .0% 0 0 0 .0% 0 46,800 .0
119--00085 TRANS-12,13,14V,60HZ,1 2 88 182 -94 48.3% 3 143 -55 61.5% 143 130 5,474 3,604 1,869 151.8% 96 3,589 1,885 152.5% 4,721 4,846 112.9
119T340 TRANS-120V/60HZ,300VA( 9 330 9,594 -9,264 3.4% 20 691 -361 47.7% 723 295 8,937 11,072 -2,135 80.7% 174 5,052 3,885 176.9% 10,668 17,369 51.4
Totals 4,954 214,668 360,588 -145,920 59.5% 5,093 227,198 -12,530 94.4% 318,819 66,687 2,991,207 3,741,998 -750,791 79.9% 86,838 3,819,511 -828,304 78.3% 6,414,467 6,175,391 48.4%