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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 2 269 0 269 .0% 0 0 269 .0% 0 8 1,041 1,716 -675 60.6% 15 1,933 -892 53.8% 2,967 3,349 31.0
PE140 MOTORIZED VALVE CONTRO 0 0 642 -642 .0% 3 250 -250 .0% 591 20 1,533 2,779 -1,246 55.1% 35 2,641 -1,108 58.0% 3,915 6,100 25.1
PE153 3 CIR TMR,MTL CASE 27 5,329 1,524 3,805 349.6% 3 630 4,699 845.8% 1,608 101 18,696 9,301 9,394 201.0% 92 16,425 2,271 113.8% 24,065 16,963 110.2
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% 2 491 -491 .0% 491 9 2,346 7,755 -5,409 30.2% 33 8,010 -5,664 29.2% 9,516 11,860 19.7
PE153P 3 CIR TMR,PTLC CASE 2 386 37 349 1043.2% -3 -334 720 115.5-% -302 12 2,227 6,710 -4,483 33.1% 58 9,977 -7,750 22.3% 16,778 11,748 18.9
PE153PF 3 CIR TMR,FRZ,PTLC CAS 3 873 602 271 145.0% 2 599 274 145.7% 868 21 5,897 6,743 -846 87.4% 28 7,808 -1,911 75.5% 9,798 16,259 36.2
PE20000 EMPTY PE20000 SER ENCL 25 2,152 0 2,152 .0% 0 0 2,152 .0% 0 26 2,230 62 2,168 3596.7% 1 70 2,160 3185.7% 70 62 3596.7
PE24GVA 24 VOLT VALVE ACTUATOR 445 16,413 36,814 -20,401 44.5% 637 24,251 -7,838 67.6% 36,038 4,652 245,796 102,025 143,770 240.9% 5,782 271,593 -25,797 90.5% 433,923 274,413 89.5
PE24GVA-W 24 VOLT VALVE ACTUATOR 0 0 979 -979 .0% 0 0 0 .0% 0 504 17,685 3,295 14,389 536.6% 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% 2 698 -698 .0% 851 27 6,491 3,747 2,743 173.2% 18 4,079 2,412 159.1% 5,278 9,359 69.3
PE25300F 60 AMP PANEL W/P1353ME 0 0 358 -358 .0% 0 0 0 .0% 377 0 0 2,186 -2,186 .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 0 717 -717 .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 1 225 1,372 -1,147 16.3% 3 545 -320 41.2% 1,251 16 3,127 8,043 -4,916 38.8% 37 7,286 -4,159 42.9% 11,776 13,899 22.4
PE653RC 5 CIR RC TIMER W/METAL 4 1,839 0 1,839 .0% 2 980 859 187.6% 1,470 32 14,092 7,351 6,741 191.7% 33 12,554 1,538 112.2% 18,997 10,245 137.5
PE700-FP FREEZE PROTECTION ACCE 3 67 437 -370 15.3% 0 0 67 .0% 0 33 656 1,703 -1,047 38.4% 0 0 656 .0% 0 5,130 12.7
PE723P WIFI POOL CONTROLLER 1 9 1,240 1,859 -619 66.7% 4 742 498 167.1% 1,341 58 8,664 3,360 5,303 257.8% 49 7,079 1,585 122.3% 11,086 12,322 70.3
PE733P WIFI POOL CONTROLLER 1 32 4,611 3,283 1,328 140.4% 2 399 4,212 1155.6% 200 101 15,205 21,911 -6,706 69.3% 135 19,299 -4,094 78.7% 31,811 47,875 31.7
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-% 3 649 -728 12.1-% 1,593 70 11,550 6,890 4,659 167.6% 77 14,237 -2,687 81.1% 24,813 14,817 77.9
P1353ME 3 CIRUIT MECH 240V 7 1,314 3,125 -1,811 42.0% 8 1,694 -380 77.5% 3,997 154 28,706 37,945 -9,239 75.6% 160 27,952 754 102.6% 46,333 68,096 42.1
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 2,710 279 110.3% 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 4 489 290 198 168.5% 2 198 291 246.9% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 320 13,464 35,673 -22,209 37.7% 180 6,943 6,521 193.9% 19,826 7,555 292,173 153,559 138,613 190.2% 7,137 275,288 16,885 106.1% 457,395 363,370 80.4
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 1000.0% 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% 1 48 -48 .0% 49 2 95 275 -180 34.4% 6 278 -183 34.1% 448 431 22.0
Totals 888 49,218 89,483 -40,265 55.0% 851 38,742 10,476 127.0% 71,170 13,493 688,294 407,067 281,227 169.0% 13,835 706,784 -18,490 97.3% 1,186,055 955,806 72.0%