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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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
P40000RT1 100 AMP PANEL W/ 100W 0 0 2,637 -2,637 .0% 0 0 0 .0% 1,179 99 11,505 7,636 3,868 150.6% 92 10,026 1,479 114.7% 15,586 23,196 49.5
P40000RT3 100 AMP PANEL W/ 300W 0 0 3,943 -3,943 .0% 0 0 0 .0% 1,061 214 25,426 10,801 14,624 235.3% 93 11,182 14,244 227.3% 26,448 35,340 71.9
P40000R5 125 AMP PANEL W/ NO TR 0 0 1,074 -1,074 .0% 0 0 0 .0% 295 176 7,047 2,678 4,368 263.1% 128 4,331 2,716 162.7% 8,724 8,335 84.5
T10000R SWIM POOL/SPA ENCL. ON 0 0 265 -265 .0% 0 0 0 .0% 260 35 2,154 382 1,771 563.1% -25 246 1,908 875.6% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 0 0 1,918 -1,918 .0% 0 0 0 .0% 1,882 143 13,001 8,679 4,321 149.7% 101 8,834 4,167 147.1% 17,377 16,919 76.8
T10004RT1 POOL PNL DPST 100VA TR 0 0 531 -531 .0% 4 383 -383 .0% 531 75 10,386 6,297 4,088 164.9% 63 7,200 3,186 144.2% 14,184 10,402 99.8
T10004RT3 POOL PNL DPST 300VA TR 0 0 5,137 -5,137 .0% 12 1,257 -1,257 .0% 4,669 176 18,311 28,931 -10,620 63.2% 354 33,463 -15,152 54.7% 52,929 62,432 29.3
T101P201 T/S IN R/T,PLAS BEIG C 0 0 4,110 -4,110 .0% 7 500 -500 .0% 3,454 268 19,511 19,525 -14 99.9% 273 19,926 -415 97.9% 30,462 30,471 64.0
T101P3 T101-R/T,PLAST/BEIGE C 16 867 21,354 -20,487 4.0% 56 2,837 -1,970 30.5% 19,635 2,612 135,554 146,009 -10,455 92.8% 2,654 147,996 -12,442 91.5% 234,181 257,907 52.5
T101R201 TIME SWITCH 6 539 1,789 -1,250 30.1% 6 519 20 103.8% 1,464 102 8,975 9,782 -807 91.7% 94 8,178 797 109.7% 12,930 18,866 47.5
T101R3 T101-R/T,STEEL/BEIGE C 12 688 3,149 -2,461 21.8% 1 80 608 860.0% 2,936 579 31,382 33,958 -2,576 92.4% 617 32,478 -1,096 96.6% 55,231 57,806 54.2
T10101R SWIM POOL SPA W/2-T101 0 0 245 -245 .0% 0 0 0 .0% 0 21 2,597 1,731 865 149.9% 17 2,141 456 121.2% 2,738 2,074 125.2
T104M TIME SWITCH MECHANISM 409 18,376 143,569 -125,193 12.7% 690 22,891 -4,515 80.2% 136,687 44,140 1,697,889 1,671,131 26,757 101.6% 43,505 1,708,929 -11,040 99.3% 3,030,311 3,003,894 56.5
T104M201 HYDRO KING TS MECH 12 1,031 2,750 -1,719 37.4% 2 115 916 896.5% 2,741 311 21,451 13,754 7,697 155.9% 219 15,300 6,151 140.2% 25,228 21,020 102.0
T104P201 TIME SWITCH/PLAS BEIG 20 1,818 25,096 -23,278 7.2% 33 2,679 -861 67.8% 19,172 906 73,297 86,177 -12,880 85.0% 1,114 86,323 -13,026 84.9% 132,621 130,935 55.9
T104P3 T104-R/T,PLAST/BEIGE C 134 8,329 75,226 -66,897 11.0% 276 13,648 -5,319 61.0% 71,229 10,145 582,603 638,178 -55,575 91.2% 11,955 658,374 -75,771 88.4% 1,175,253 1,134,326 51.3
T104R201 TIME SWITCH 19 1,854 6,587 -4,733 28.1% 4 408 1,446 454.4% 5,755 249 26,591 23,117 3,473 115.0% 208 23,577 3,014 112.7% 34,665 36,829 72.2
T104R3 T104-R/T,STEEL/BEIGE C 15 910 17,374 -16,464 5.2% 36 1,986 -1,076 45.8% 16,185 1,655 96,012 111,953 -15,941 85.7% 1,781 111,444 -15,432 86.1% 206,102 219,802 43.6
T10404R SWIM POOL SPA W/2-T104 2 274 6,924 -6,650 3.9% 2 221 53 123.9% 6,496 320 38,840 35,458 3,381 109.5% 304 36,243 2,597 107.1% 72,906 73,770 52.6
T106P3 T106-R/T,PLAST/BEIGE C 0 0 222 -222 .0% 0 0 0 .0% 213 7 512 566 -54 90.4% 7 540 -28 94.8% 967 1,097 46.6
T10604R POOL PNL W/T106 AND T1 0 0 0 0 .0% 0 0 0 .0% 0 5 672 628 44 107.0% 5 652 20 103.0% 1,185 1,612 41.6
T12404R SWIM POOL/SPA W/2-TS 0 0 1,086 -1,086 .0% 0 0 0 .0% 1,061 22 2,541 4,127 -1,586 61.5% 34 4,153 -1,612 61.1% 6,900 7,354 34.5
T21000R REPLACEMENT CASE 60 AM 8 747 1,824 -1,077 40.9% 0 0 747 .0% 1,817 179 15,804 11,998 3,805 131.7% 156 12,835 2,969 123.1% 28,904 23,812 66.3
T21001R T101 MECH IN 60 AMP PA 0 0 316 -316 .0% 2 196 -196 .0% 294 39 4,269 4,595 -326 92.8% 49 4,749 -480 89.8% 6,075 6,017 70.9
T21004R T104 MECH IN 60 AMP PA 11 966 35,687 -34,721 2.7% 22 2,767 -1,801 34.9% 31,293 1,742 174,428 183,312 -8,884 95.1% 2,009 189,781 -15,353 91.9% 332,219 341,735 51.0
T2104R 2 T104M IN RAINTITE CA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
T30000R5 S/POOL REPLACEMENT CAS 1 46 10,299 -10,253 .4% 0 0 46 .0% 12,295 899 56,236 27,096 29,139 207.5% 544 30,194 26,042 186.2% 67,680 74,800 75.1
T30004R SWIMMING POOL CNTRL DP 18 2,338 35,499 -33,161 6.5% 3 599 1,739 390.3% 26,276 1,563 175,030 164,783 10,246 106.2% 1,720 165,580 9,450 105.7% 307,652 306,534 57.0
T30401R S/POOL CNTRL DPST,SPST 0 0 4,754 -4,754 .0% 2 236 -236 .0% 4,555 42 7,076 9,049 -1,973 78.1% 55 8,769 -1,693 80.6% 19,312 26,474 26.7
T30404R S/POOL CNTRL DPST,DPST 24 4,154 34,388 -30,234 12.0% 14 2,770 1,384 149.9% 24,630 1,095 194,508 208,158 -13,650 93.4% 1,282 216,464 -21,956 89.8% 355,938 373,968 52.0
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 0 0 .0% 0 0 0 .0% 0 6 486 0 486 .0% 0 0 486 .0% 0 0 .0
T30604R S/POOL CNTRL SPDT,DPST 2 479 2,013 -1,534 23.7% 0 0 479 .0% 1,507 30 6,472 3,145 3,326 205.7% 15 3,010 3,462 215.0% 10,142 9,254 69.9
T32404R S/POOL CTRL.AUX.DPST,D 38 4,225 6,088 -1,863 69.3% 11 1,552 2,673 272.2% 4,628 311 52,775 79,262 -26,487 66.5% 499 83,395 -30,620 63.2% 112,088 108,948 48.4
T40000RT3 POOL PNL- NO TIMER-300 5 566 12,709 -12,143 4.4% 27 2,814 -2,248 20.1% 12,137 959 99,309 70,594 28,714 140.6% 1,071 78,061 21,248 127.2% 160,895 149,620 66.3
T40000R4 POOL REPLACEMENT CASE 0 0 10,639 -10,639 .0% 3 295 -295 .0% 10,537 577 55,863 46,582 9,280 119.9% 487 47,879 7,984 116.6% 69,063 77,724 71.8
T40003RT3 POOL PNL T101M 300W TR 0 0 1,819 -1,819 .0% 0 0 0 .0% 1,614 100 19,812 18,887 924 104.8% 156 19,562 250 101.2% 32,415 44,769 44.2
T40004R POOL PNL - 125A, TIMER 1 221 19,379 -19,158 1.1% 32 4,163 -3,942 5.3% 18,545 771 101,430 108,471 -7,041 93.5% 876 112,072 -10,642 90.5% 198,028 189,311 53.5
T40004RT1 POOL PNL DPST-100VA TR 2 523 12,107 -11,584 4.3% 3 517 6 101.1% 11,723 648 94,945 78,090 16,854 121.5% 622 81,417 13,528 116.6% 167,601 151,769 62.5
T40004RT3 POOL PNL DPST-300VA TR 46 5,744 31,196 -25,452 18.4% 87 10,527 -4,783 54.5% 31,095 3,548 391,882 422,891 -31,009 92.6% 4,518 471,626 -79,744 83.0% 779,784 786,247 49.8
T40404R POOL PNL-125A, TWO TIM 0 0 2,412 -2,412 .0% 0 0 0 .0% 2,030 203 36,812 53,172 -16,360 69.2% 316 54,010 -17,198 68.1% 87,359 87,705 41.9
T40604RT3 POOL PNL- 2 TIMERS-300 0 0 914 -914 .0% 0 0 0 .0% 884 33 6,525 2,564 3,960 254.4% 12 2,519 4,006 259.0% 4,595 3,849 169.5
130T1042 TERM BAR-GND (S) 0 0 0 0 .0% 0 0 0 .0% 0 4 2 4 -2 50.0% 2 3 -1 66.6% 3 4 50.0
24TP5737-WWH PLT-PNTD, DFRNT(ISER) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 33 .0
24TP6019-WWH PLT-PNTD,DFRNT (S) 0 0 0 0 .0% 0 0 0 .0% 0 1 27 17 10 158.8% 0 27 0 100.0% 27 17 158.8
24T5761-WWH PLT-DFRNT,PNTD (S) 0 0 0 0 .0% 0 0 0 .0% 0 2 22 0 22 .0% 0 0 22 .0% 40 0 .0
6TP2819A-WWH CVR-ASSY,PAINTED,10X12 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 86 .0
8--00008A LATCH-ENCLOSURE WIRE A 0 0 21 -21 .0% 0 0 0 .0% 20 10 117 43 73 271.4% 7 52 65 225.0% 115 102 114.7
Totals 801 54,695 547,050 -492,355 9.9% 1,335 73,960 -19,265 73.9% 492,785 75,022 4,320,087 4,354,211 -34,124 99.2% 77,989 4,513,541 -193,454 95.7% 7,897,844 7,918,541 54.5%