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

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

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Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 0 0 0 0 .0% 0 0 0 .0% 0 6 773 1,716 -943 45.0% 15 1,933 -1,160 39.9% 2,967 3,349 23.0
PE140 MOTORIZED VALVE CONTRO 0 0 642 -642 .0% 3 250 -250 .0% 591 20 1,533 2,683 -1,150 57.1% 35 2,641 -1,108 58.0% 3,915 6,100 25.1
PE153 3 CIR TMR,MTL CASE 25 4,931 1,524 3,407 323.5% 1 182 4,749 2709.3% 1,608 99 18,299 9,072 9,226 201.6% 90 15,976 2,323 114.5% 24,065 16,963 107.8
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 0 0 525 -525 .0% 0 0 0 .0% 491 9 2,346 7,677 -5,331 30.5% 31 7,519 -5,173 31.2% 9,516 11,860 19.7
PE153P 3 CIR TMR,PTLC CASE 2 386 37 349 1043.2% -4 -550 936 70.1-% -302 12 2,227 6,705 -4,478 33.2% 57 9,760 -7,533 22.8% 16,778 11,748 18.9
PE153PF 3 CIR TMR,FRZ,PTLC CAS 3 873 602 271 145.0% 0 0 873 .0% 868 21 5,897 6,653 -756 88.6% 26 7,209 -1,312 81.8% 9,798 16,259 36.2
PE20000 EMPTY PE20000 SER ENCL 0 0 0 0 .0% 0 0 0 .0% 0 1 78 62 16 125.8% 1 70 8 111.4% 70 62 125.8
PE24GVA 24 VOLT VALVE ACTUATOR 379 12,135 36,814 -24,679 32.9% 81 4,872 7,263 249.0% 36,038 4,586 241,518 96,503 145,014 250.2% 5,226 252,214 -10,696 95.7% 433,923 274,413 88.0
PE24GVA-W 24 VOLT VALVE ACTUATOR 0 0 979 -979 .0% 0 0 0 .0% 0 504 17,685 3,148 14,536 561.6% 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 0 0 879 -879 .0% 1 349 -349 .0% 851 27 6,491 3,615 2,875 179.5% 17 3,730 2,761 174.0% 5,278 9,359 69.3
PE25300F 60 AMP PANEL W/P1353ME 0 0 358 -358 .0% 0 0 0 .0% 377 0 0 2,132 -2,132 .0% 4 1,535 -1,535 .0% 1,912 3,989 .0
PE30000 EMPTY PE30000 SER ENCL 8 1,115 0 1,115 .0% 0 0 1,115 .0% 0 20 2,712 2,941 -229 92.2% 26 3,336 -624 81.2% 7,130 6,031 44.9
PE30000T3 ENCL ASSY - PE30000T3 0 0 0 0 .0% 0 0 0 .0% 0 2 223 0 223 .0% 0 0 223 .0% 0 0 .0
PE30065RC 80A MULTIWAVE KIT POOL 0 0 315 -315 .0% 0 0 0 .0% 295 0 0 670 -670 .0% 2 638 -638 .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 0 0 1,372 -1,372 .0% 3 806 -806 .0% 1,251 15 2,902 7,837 -4,935 37.0% 37 7,546 -4,644 38.4% 11,776 13,899 20.8
PE653RC 5 CIR RC TIMER W/METAL 3 1,220 0 1,220 .0% 1 490 730 248.9% 1,470 31 13,473 7,351 6,122 183.2% 32 12,064 1,409 111.6% 18,997 10,245 131.5
PE700-FP FREEZE PROTECTION ACCE 1 27 437 -410 6.1% 0 0 27 .0% 0 31 616 1,638 -1,022 37.5% 0 0 616 .0% 0 5,130 12.0
PE723P WIFI POOL CONTROLLER 1 3 413 1,859 -1,446 22.2% 2 291 122 141.9% 1,341 52 7,838 3,081 4,756 254.3% 47 6,628 1,210 118.2% 11,086 12,322 63.6
PE733P WIFI POOL CONTROLLER 1 15 2,420 3,283 -863 73.7% 2 399 2,021 606.5% 200 84 13,014 21,418 -8,404 60.7% 135 19,299 -6,285 67.4% 31,811 47,875 27.1
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 0 -79 307 -386 25.7-% 0 0 -79 .0% 1,593 70 11,550 6,844 4,705 168.7% 74 13,588 -2,038 85.0% 24,813 14,817 77.9
P1353ME 3 CIRUIT MECH 240V 3 530 3,125 -2,595 16.9% 2 479 51 110.6% 3,997 150 27,922 37,477 -9,555 74.5% 154 26,737 1,185 104.4% 46,333 68,096 41.0
P1403ME 4 CIRCUIT MECH 120-277 0 0 0 0 .0% 0 0 0 .0% 0 7 1,081 2,366 -1,285 45.6% 21 2,387 -1,306 45.2% 3,052 3,399 31.8
P4043ME VALVE ACTUATOR CONTROL 0 0 453 -453 .0% 2 157 -157 .0% 391 47 2,990 2,642 347 113.1% 36 2,408 582 124.1% 4,039 5,569 53.6
P5043ME VALVE/PUMP SWITCH MECH 0 0 243 -243 .0% 0 0 0 .0% 233 4 489 253 235 192.8% 2 198 291 246.9% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 130 5,470 35,673 -30,203 15.3% 57 2,199 3,271 248.7% 19,826 7,365 284,178 148,208 135,969 191.7% 7,014 270,544 13,634 105.0% 457,395 363,370 78.2
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% 0 0 0 .0% 2 3 7 0 6 1750.0% 0 0 7 .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% 0 0 0 .0% 49 2 95 267 -172 35.4% 5 230 -135 41.3% 448 431 22.0
Totals 572 29,441 89,483 -60,042 32.9% 151 9,924 19,517 296.6% 71,170 13,177 668,519 393,646 274,873 169.8% 13,135 677,963 -9,444 98.6% 1,186,055 955,806 69.9%