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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
PA119 COMBOCONNECT BRACKET 13 59 78 -19 75.6% 10 35 24 168.5% 74 215 1,011 1,110 -99 91.0% 297 1,083 -72 93.3% 1,614 1,680 60.1
PJBX52100 COMBOCONNECT JUNCTION 38 4,225 25,232 -21,007 16.7% 16 1,843 2,382 229.2% 24,296 1,648 175,556 234,867 -59,311 74.7% 2,302 238,939 -63,383 73.4% 423,617 376,864 46.5
PX-ENCL Unknown 0 0 1,501 -1,501 .0% 0 0 0 .0% 0 0 0 5,032 -5,032 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 175 -175 .0% 0 0 0 .0% 0 0 0 589 -589 .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 4,248 -4,248 .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 4,182 -4,182 .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 1,098 -1,098 .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 1,201 -1,201 .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 0 954 -954 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 444 19,464 147,332 -127,868 13.2% 532 25,066 -5,602 77.6% 143,589 27,849 1,323,742 1,752,476 -428,734 75.5% 38,956 1,812,935 -489,193 73.0% 3,094,228 2,957,811 44.7
PX100-8 PX100,GRAINGER,13K520 0 0 576 -576 .0% 2 68 -68 .0% 548 16 557 1,780 -1,223 31.2% 50 1,712 -1,155 32.5% 4,178 3,856 14.4
PX100S 100W POOL LIGHT XFORME 8 677 6,317 -5,640 10.7% 16 1,015 -338 66.6% 4,369 791 53,061 55,457 -2,396 95.6% 909 54,772 -1,711 96.8% 99,389 99,174 53.5
PX300 300W POOL LIGHT XFORME 819 29,498 138,645 -109,147 21.2% 409 14,363 15,135 205.3% 127,550 29,557 1,111,793 1,332,784 -220,991 83.4% 37,301 1,370,321 -258,528 81.1% 2,476,893 2,354,799 47.2
PX300-GE 300W GRAND EFFECTS PS 0 0 6,441 -6,441 .0% 0 0 0 .0% 6,018 450 17,415 18,556 -1,141 93.8% 500 17,829 -414 97.6% 43,908 30,428 57.2
PX300-8 PX300,GRAINGER,13K522 0 0 833 -833 .0% 11 234 -234 .0% 766 80 1,772 1,281 490 138.2% 68 1,446 326 122.5% 3,041 4,688 37.7
PX300S 300W POOL LIGHT XFORME 7 622 7,307 -6,685 8.5% 15 984 -362 63.2% 5,827 1,278 88,562 94,009 -5,447 94.2% 1,371 87,506 1,056 101.2% 169,259 154,218 57.4
PX300S8 PX300S,GRAINGER,13K523 3 111 454 -343 24.4% 4 126 -15 88.0% 378 29 1,061 260 800 406.8% 9 284 777 373.5% 851 972 109.1
PX50 50W POOL LIGHT XFORMER 19 800 1,511 -711 52.9% 2 92 708 869.5% 1,402 560 22,926 22,056 869 103.9% 578 24,320 -1,394 94.2% 43,088 35,480 64.6
PX50S 50W POOL LIGHT XFORMER 4 171 -50 221 342.0-% 0 0 171 .0% 146 34 1,575 780 795 201.9% 19 757 818 208.0% 1,445 1,577 99.8
PX600 600W POOL LIGHT TRANSF 1 189 2,923 -2,734 6.4% 1 102 87 185.2% 2,670 150 18,259 17,419 839 104.8% 153 16,336 1,923 111.7% 35,391 33,500 54.5
PX600-8 PX600,GRAINGER,13K524 1 66 338 -272 19.5% 0 0 66 .0% 320 19 1,137 238 898 476.5% 3 192 945 592.1% 2,176 2,072 54.8
XFORMERRS485 Unknown 0 0 7,713 -7,713 .0% 0 0 0 .0% 0 0 0 1,542 -1,542 .0% 0 0 0 .0% 0 46,800 .0
119--00085 TRANS-12,13,14V,60HZ,1 2 88 182 -94 48.3% 0 0 88 .0% 143 130 5,474 3,513 1,960 155.8% 93 3,446 2,028 158.8% 4,721 4,846 112.9
119T340 TRANS-120V/60HZ,300VA( 4 153 9,594 -9,441 1.5% 12 351 -198 43.5% 723 290 8,761 6,275 2,485 139.5% 166 4,713 4,048 185.8% 10,668 17,369 50.4
Totals 1,363 56,123 360,588 -304,465 15.5% 1,030 44,279 11,844 126.7% 318,819 63,096 2,832,662 3,561,707 -729,045 79.5% 82,775 3,636,591 -803,929 77.8% 6,414,467 6,175,391 45.8%