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

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

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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 0 0 78 -78 .0% 0 0 0 .0% 74 202 952 1,098 -146 86.6% 287 1,049 -97 90.7% 1,614 1,680 56.6
PJBX52100 COMBOCONNECT JUNCTION 4 429 25,232 -24,803 1.7% 4 642 -213 66.8% 24,296 1,614 171,760 231,082 -59,322 74.3% 2,290 237,738 -65,978 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 4,807 -4,807 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 175 -175 .0% 0 0 0 .0% 0 0 0 562 -562 .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 4,058 -4,058 .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 3,995 -3,995 .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 1,049 -1,049 .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 1,147 -1,147 .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 0 911 -911 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 94 4,391 147,332 -142,941 2.9% 173 7,375 -2,984 59.5% 143,589 27,499 1,308,669 1,730,376 -421,707 75.6% 38,597 1,795,244 -486,575 72.8% 3,094,228 2,957,811 44.2
PX100-8 PX100,GRAINGER,13K520 0 0 576 -576 .0% 0 0 0 .0% 548 16 557 1,693 -1,136 32.8% 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% 9 582 -361 37.9% 4,369 785 52,606 54,509 -1,903 96.5% 902 54,339 -1,733 96.8% 99,389 99,174 53.0
PX300 300W POOL LIGHT XFORME 139 5,059 138,645 -133,586 3.6% 200 7,543 -2,484 67.0% 127,550 28,877 1,087,354 1,311,987 -224,633 82.8% 37,092 1,363,502 -276,148 79.7% 2,476,893 2,354,799 46.1
PX300-GE 300W GRAND EFFECTS PS 0 0 6,441 -6,441 .0% 0 0 0 .0% 6,018 450 17,415 17,590 -175 99.0% 500 17,829 -414 97.6% 43,908 30,428 57.2
PX300-8 PX300,GRAINGER,13K522 0 0 833 -833 .0% 0 0 0 .0% 766 80 1,772 1,156 615 153.2% 57 1,212 560 146.2% 3,041 4,688 37.7
PX300S 300W POOL LIGHT XFORME 3 326 7,307 -6,981 4.4% 6 393 -67 82.9% 5,827 1,274 88,266 92,913 -4,647 94.9% 1,362 86,916 1,350 101.5% 169,259 154,218 57.2
PX300S8 PX300S,GRAINGER,13K523 0 0 454 -454 .0% 0 0 0 .0% 378 26 949 192 756 492.4% 5 158 791 600.6% 851 972 97.6
PX50 50W POOL LIGHT XFORMER 8 378 1,511 -1,133 25.0% 2 92 286 410.8% 1,402 549 22,504 21,829 674 103.0% 578 24,320 -1,816 92.5% 43,088 35,480 63.4
PX50S 50W POOL LIGHT XFORMER 0 0 -50 50 .0% 0 0 0 .0% 146 30 1,404 787 616 178.2% 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 16,981 1,277 107.5% 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 1,071 187 883 569.9% 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 0 385 -385 .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 3,486 1,900 154.5% 93 3,446 1,941 156.3% 4,721 4,846 111.1
119T340 TRANS-120V/60HZ,300VA( 0 0 9,594 -9,594 .0% 0 0 0 .0% 723 286 8,608 4,836 3,771 177.9% 154 4,362 4,246 197.3% 10,668 17,369 49.5
Totals 251 10,993 360,588 -349,595 3.0% 395 16,729 -5,736 65.7% 318,819 61,984 2,787,533 3,507,616 -720,083 79.4% 82,140 3,609,044 -821,511 77.2% 6,414,467 6,175,391 45.1%