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Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Product Code	PX

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	0	0	83	-83	.0%	0	0	0	.0%	78	234	1,089	1,181	-92	92.1%	306	1,123	-34	96.9%	1,614	1,680	64.8
PJBX52100	COMBOCONNECT JUNCTION	10	1,148	25,062	-23,914	4.5%	18	1,892	-744	60.6%	24,276	1,869	200,241	257,559	-57,318	77.7%	2,533	263,284	-63,043	76.0%	423,617	376,864	53.1
PX-ENCL	Unknown	0	0	1,501	-1,501	.0%	0	0	0	.0%	0	0	0	6,383	-6,383	.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	746	-746	.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	5,388	-5,388	.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	5,304	-5,304	.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	1,392	-1,392	.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	1,524	-1,524	.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	1,209	-1,209	.0%	0	0	0	.0%	0	2,716	.0
PX100	100W POOL LIGHT XFORME	211	9,451	176,882	-167,431	5.3%	136	6,482	2,969	145.8%	168,746	31,334	1,476,150	1,888,030	-411,880	78.1%	41,619	1,937,940	-461,790	76.1%	3,094,228	2,957,811	49.9
PX100-8	PX100,GRAINGER,13K520	0	0	108	-108	.0%	0	0	0	.0%	103	33	1,157	2,251	-1,094	51.3%	64	2,192	-1,035	52.7%	4,178	3,856	30.0
PX100S	100W POOL LIGHT XFORME	8	573	6,723	-6,150	8.5%	15	1,102	-529	51.9%	5,770	880	59,377	61,184	-1,807	97.0%	972	59,229	148	100.2%	99,389	99,174	59.8
PX300	300W POOL LIGHT XFORME	456	18,375	140,309	-121,934	13.0%	252	9,316	9,059	197.2%	126,252	33,087	1,238,410	1,457,730	-219,320	84.9%	40,498	1,492,824	-254,414	82.9%	2,476,893	2,354,799	52.5
PX300-GE	300W GRAND EFFECTS PS	0	0	0	0	.0%	0	0	0	.0%	0	450	17,415	23,709	-6,294	73.4%	650	23,847	-6,432	73.0%	43,908	30,428	57.2
PX300-8	PX300,GRAINGER,13K522	0	0	0	0	.0%	0	0	0	.0%	0	100	2,226	1,948	278	114.2%	93	1,978	248	112.5%	3,041	4,688	47.4
PX300S	300W POOL LIGHT XFORME	15	1,070	8,916	-7,846	12.0%	34	2,267	-1,197	47.1%	7,590	1,414	98,491	100,747	-2,256	97.7%	1,476	94,616	3,875	104.0%	169,259	154,218	63.8
PX300S8	PX300S,GRAINGER,13K523	0	0	0	0	.0%	0	0	0	.0%	0	37	1,358	624	734	217.6%	17	536	822	253.3%	851	972	139.7
PX50	50W POOL LIGHT XFORMER	4	255	3,738	-3,483	6.8%	2	132	123	193.1%	3,348	589	24,430	23,638	791	103.3%	606	25,763	-1,333	94.8%	43,088	35,480	68.8
PX50S	50W POOL LIGHT XFORMER	0	0	260	-260	.0%	0	0	0	.0%	247	34	1,575	767	808	205.3%	22	902	673	174.6%	1,445	1,577	99.8
PX600	600W POOL LIGHT TRANSF	0	0	3,297	-3,297	.0%	3	394	-394	.0%	3,200	163	19,851	20,086	-235	98.8%	172	19,297	554	102.8%	35,391	33,500	59.2
PX600-8	PX600,GRAINGER,13K524	0	0	0	0	.0%	0	0	0	.0%	0	19	1,137	509	628	223.3%	8	512	625	222.0%	2,176	2,072	54.8
XFORMERRS485	Unknown	0	0	7,713	-7,713	.0%	0	0	0	.0%	0	0	0	8,485	-8,485	.0%	0	0	0	.0%	0	46,800	.0
119--00085	TRANS-12,13,14V,60HZ,1	0	0	87	-87	.0%	0	0	0	.0%	82	134	5,667	3,667	1,999	154.5%	96	3,589	2,078	157.8%	4,721	4,846	116.9
119T340	TRANS-120V/60HZ,300VA(	0	0	1,034	-1,034	.0%	0	0	0	.0%	722	301	9,168	14,054	-4,886	65.2%	175	5,085	4,083	180.2%	10,668	17,369	52.7
Totals		704	30,872	379,374	-348,502	8.1%	460	21,585	9,287	143.0%	340,414	70,678	3,157,742	3,888,115	-730,373	81.2%	89,307	3,932,717	-774,975	80.2%	6,414,467	6,175,391	51.1%