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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
PA119 COMBOCONNECT BRACKET 1 12 78 -66 15.3% 4 15 -3 80.0% 74 203 964 1,102 -138 87.4% 291 1,063 -99 90.6% 1,614 1,680 57.3
PJBX52100 COMBOCONNECT JUNCTION 4 429 25,232 -24,803 1.7% 5 743 -314 57.7% 24,296 1,614 171,760 232,344 -60,584 73.9% 2,291 237,839 -66,079 72.2% 423,617 376,864 45.5
PX-ENCL Unknown 0 0 1,501 -1,501 .0% 0 0 0 .0% 0 0 0 4,882 -4,882 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 175 -175 .0% 0 0 0 .0% 0 0 0 571 -571 .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 4,121 -4,121 .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 4,057 -4,057 .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 1,065 -1,065 .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 1,165 -1,165 .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 0 925 -925 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 190 8,511 147,332 -138,821 5.7% 377 17,209 -8,698 49.4% 143,589 27,595 1,312,789 1,737,743 -424,954 75.5% 38,801 1,805,078 -492,289 72.7% 3,094,228 2,957,811 44.3
PX100-8 PX100,GRAINGER,13K520 0 0 576 -576 .0% 0 0 0 .0% 548 16 557 1,722 -1,165 32.3% 48 1,644 -1,087 33.8% 4,178 3,856 14.4
PX100S 100W POOL LIGHT XFORME 2 221 6,317 -6,096 3.4% 14 891 -670 24.8% 4,369 785 52,606 54,825 -2,219 95.9% 907 54,648 -2,042 96.2% 99,389 99,174 53.0
PX300 300W POOL LIGHT XFORME 287 10,155 138,645 -128,490 7.3% 278 10,328 -173 98.3% 127,550 29,025 1,092,450 1,318,919 -226,469 82.8% 37,170 1,366,287 -273,837 79.9% 2,476,893 2,354,799 46.3
PX300-GE 300W GRAND EFFECTS PS 0 0 6,441 -6,441 .0% 0 0 0 .0% 6,018 450 17,415 17,912 -497 97.2% 500 17,829 -414 97.6% 43,908 30,428 57.2
PX300-8 PX300,GRAINGER,13K522 0 0 833 -833 .0% 1 21 -21 .0% 766 80 1,772 1,198 573 147.8% 58 1,234 538 143.5% 3,041 4,688 37.7
PX300S 300W POOL LIGHT XFORME 3 326 7,307 -6,981 4.4% 10 656 -330 49.6% 5,827 1,274 88,266 93,278 -5,012 94.6% 1,366 87,178 1,088 101.2% 169,259 154,218 57.2
PX300S8 PX300S,GRAINGER,13K523 0 0 454 -454 .0% 4 126 -126 .0% 378 26 949 215 733 440.5% 9 284 665 334.1% 851 972 97.6
PX50 50W POOL LIGHT XFORMER 14 539 1,511 -972 35.6% 2 92 447 585.8% 1,402 555 22,666 21,905 760 103.4% 578 24,320 -1,654 93.1% 43,088 35,480 63.8
PX50S 50W POOL LIGHT XFORMER 0 0 -50 50 .0% 0 0 0 .0% 146 30 1,404 785 619 178.8% 19 757 647 185.4% 1,445 1,577 89.0
PX600 600W POOL LIGHT TRANSF 1 189 2,923 -2,734 6.4% 1 102 87 185.2% 2,670 150 18,259 17,127 1,131 106.6% 153 16,336 1,923 111.7% 35,391 33,500 54.5
PX600-8 PX600,GRAINGER,13K524 0 0 338 -338 .0% 0 0 0 .0% 320 18 1,071 204 866 522.9% 3 192 879 557.8% 2,176 2,072 51.6
XFORMERRS485 Unknown 0 0 7,713 -7,713 .0% 0 0 0 .0% 0 0 0 771 -771 .0% 0 0 0 .0% 0 46,800 .0
119--00085 TRANS-12,13,14V,60HZ,1 0 0 182 -182 .0% 0 0 0 .0% 143 128 5,387 3,495 1,891 154.1% 93 3,446 1,941 156.3% 4,721 4,846 111.1
119T340 TRANS-120V/60HZ,300VA( 4 153 9,594 -9,441 1.5% 0 0 153 .0% 723 290 8,761 5,316 3,444 164.7% 154 4,362 4,399 200.8% 10,668 17,369 50.4
Totals 506 20,535 360,588 -340,053 5.6% 696 30,183 -9,648 68.0% 318,819 62,239 2,797,076 3,525,647 -728,571 79.3% 82,441 3,622,497 -825,421 77.2% 6,414,467 6,175,391 45.2%