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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 6 743 2,637 -1,894 28.1% 10 1,179 -436 63.0% 1,179 105 12,248 8,955 3,292 136.7% 102 11,206 1,042 109.2% 15,586 23,196 52.8
P40000RT3 100 AMP PANEL W/ 300W 10 1,247 3,943 -2,696 31.6% 4 471 776 264.7% 1,061 224 26,673 12,772 13,900 208.8% 97 11,654 15,019 228.8% 26,448 35,340 75.4
P40000R5 125 AMP PANEL W/ NO TR 12 498 1,074 -576 46.3% 1 120 378 415.0% 295 188 7,545 3,215 4,329 234.6% 129 4,451 3,094 169.5% 8,724 8,335 90.5
T10000R SWIM POOL/SPA ENCL. ON 0 0 265 -265 .0% 2 168 -168 .0% 260 35 2,154 515 1,639 418.2% -23 414 1,740 520.2% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 5 578 1,918 -1,340 30.1% 9 702 -124 82.3% 1,882 148 13,579 9,638 3,940 140.8% 110 9,536 4,043 142.3% 17,377 16,919 80.2
T10004RT1 POOL PNL DPST 100VA TR 5 920 531 389 173.2% 5 531 389 173.2% 531 80 11,306 6,562 4,743 172.2% 64 7,348 3,958 153.8% 14,184 10,402 108.6
T10004RT3 POOL PNL DPST 300VA TR 33 3,641 5,137 -1,496 70.8% 33 3,516 125 103.5% 4,669 209 21,952 31,500 -9,548 69.6% 375 35,722 -13,770 61.4% 52,929 62,432 35.1
T101P201 T/S IN R/T,PLAS BEIG C 8 634 4,110 -3,476 15.4% 25 2,751 -2,117 23.0% 3,454 276 20,145 21,580 -1,435 93.3% 291 22,177 -2,032 90.8% 30,462 30,471 66.1
T101P3 T101-R/T,PLAST/BEIGE C 107 5,854 21,354 -15,500 27.4% 236 13,892 -8,038 42.1% 19,635 2,703 140,541 156,686 -16,145 89.6% 2,834 159,051 -18,510 88.3% 234,181 257,907 54.4
T101R201 TIME SWITCH 29 2,576 1,789 787 143.9% 13 1,215 1,361 212.0% 1,464 125 11,013 10,677 335 103.1% 101 8,873 2,140 124.1% 12,930 18,866 58.3
T101R3 T101-R/T,STEEL/BEIGE C 67 3,746 3,149 597 118.9% 43 2,424 1,322 154.5% 2,936 634 34,440 35,533 -1,093 96.9% 659 34,823 -383 98.9% 55,231 57,806 59.5
T10101R SWIM POOL SPA W/2-T101 1 115 245 -130 46.9% 0 0 115 .0% 0 22 2,713 1,854 859 146.3% 17 2,141 572 126.7% 2,738 2,074 130.8
T104M TIME SWITCH MECHANISM 3,010 131,399 143,569 -12,170 91.5% 2,155 88,160 43,239 149.0% 136,687 46,741 1,810,912 1,742,916 67,995 103.9% 44,970 1,774,198 36,714 102.0% 3,030,311 3,003,894 60.2
T104M201 HYDRO KING TS MECH 62 4,698 2,750 1,948 170.8% 38 2,413 2,285 194.6% 2,741 361 25,118 15,129 9,989 166.0% 255 17,597 7,521 142.7% 25,228 21,020 119.4
T104P201 TIME SWITCH/PLAS BEIG 97 8,578 25,096 -16,518 34.1% 159 12,164 -3,586 70.5% 19,172 983 80,057 98,725 -18,668 81.0% 1,240 95,807 -15,750 83.5% 132,621 130,935 61.1
T104P3 T104-R/T,PLAST/BEIGE C 853 51,835 75,226 -23,391 68.9% 1,012 57,137 -5,302 90.7% 71,229 10,864 626,110 675,791 -49,681 92.6% 12,691 701,862 -75,752 89.2% 1,175,253 1,134,326 55.1
T104R201 TIME SWITCH 28 2,867 6,587 -3,720 43.5% 41 4,498 -1,631 63.7% 5,755 258 27,605 26,411 1,193 104.5% 245 27,667 -62 99.7% 34,665 36,829 74.9
T104R3 T104-R/T,STEEL/BEIGE C 162 9,914 17,374 -7,460 57.0% 160 10,238 -324 96.8% 16,185 1,802 105,016 120,640 -15,624 87.0% 1,905 119,695 -14,679 87.7% 206,102 219,802 47.7
T10404R SWIM POOL SPA W/2-T104 18 2,131 6,924 -4,793 30.7% 21 2,460 -329 86.6% 6,496 336 40,698 38,920 1,777 104.5% 323 38,482 2,216 105.7% 72,906 73,770 55.1
T106P3 T106-R/T,PLAST/BEIGE C 0 0 222 -222 .0% 0 0 0 .0% 213 7 512 677 -165 75.6% 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 -1 -35 1,086 -1,121 3.2-% 2 212 -247 16.5-% 1,061 21 2,506 4,670 -2,164 53.6% 36 4,366 -1,860 57.3% 6,900 7,354 34.0
T21000R REPLACEMENT CASE 60 AM 20 1,863 1,824 39 102.1% 20 1,713 150 108.7% 1,817 191 16,920 12,910 4,009 131.0% 176 14,548 2,372 116.3% 28,904 23,812 71.0
T21001R T101 MECH IN 60 AMP PA 4 452 316 136 143.0% 2 196 256 230.6% 294 43 4,721 4,753 -32 99.3% 49 4,749 -28 99.4% 6,075 6,017 78.4
T21004R T104 MECH IN 60 AMP PA 120 13,034 35,687 -22,653 36.5% 153 16,828 -3,794 77.4% 31,293 1,851 186,496 201,156 -14,660 92.7% 2,140 203,842 -17,346 91.4% 332,219 341,735 54.5
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 94 6,633 10,299 -3,666 64.4% 43 3,461 3,172 191.6% 12,295 992 62,823 32,246 30,576 194.8% 587 33,655 29,168 186.6% 67,680 74,800 83.9
T30004R SWIMMING POOL CNTRL DP 108 14,017 35,499 -21,482 39.4% 128 15,463 -1,446 90.6% 26,276 1,653 186,709 182,533 4,175 102.2% 1,845 180,444 6,265 103.4% 307,652 306,534 60.9
T30401R S/POOL CNTRL DPST,SPST 3 502 4,754 -4,252 10.5% 17 2,610 -2,108 19.2% 4,555 45 7,578 11,426 -3,848 66.3% 70 11,143 -3,565 68.0% 19,312 26,474 28.6
T30404R S/POOL CNTRL DPST,DPST 98 18,675 34,388 -15,713 54.3% 85 15,128 3,547 123.4% 24,630 1,169 209,030 225,352 -16,322 92.7% 1,353 228,823 -19,793 91.3% 355,938 373,968 55.8
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 4 958 2,013 -1,055 47.5% 6 1,347 -389 71.1% 1,507 32 6,950 4,151 2,798 167.3% 21 4,357 2,593 159.5% 10,142 9,254 75.1
T32404R S/POOL CTRL.AUX.DPST,D 51 6,907 6,088 819 113.4% 20 3,250 3,657 212.5% 4,628 324 55,457 82,306 -26,849 67.3% 508 85,093 -29,636 65.1% 112,088 108,948 50.9
T40000RT3 POOL PNL- NO TIMER-300 108 11,814 12,709 -895 92.9% 86 8,418 3,396 140.3% 12,137 1,062 110,556 76,949 33,606 143.6% 1,130 83,666 26,890 132.1% 160,895 149,620 73.8
T40000R4 POOL REPLACEMENT CASE 52 5,658 10,639 -4,981 53.1% 89 8,765 -3,107 64.5% 10,537 629 61,521 51,902 9,618 118.5% 573 56,348 5,173 109.1% 69,063 77,724 79.1
T40003RT3 POOL PNL T101M 300W TR 14 2,395 1,819 576 131.6% 12 1,614 781 148.3% 1,614 114 22,207 19,797 2,409 112.1% 168 21,176 1,031 104.8% 32,415 44,769 49.6
T40004R POOL PNL - 125A, TIMER 143 19,037 19,379 -342 98.2% 108 14,369 4,668 132.4% 18,545 913 120,246 118,161 2,084 101.7% 952 122,278 -2,032 98.3% 198,028 189,311 63.5
T40004RT1 POOL PNL DPST-100VA TR 39 6,200 12,107 -5,907 51.2% 48 6,786 -586 91.3% 11,723 685 100,622 84,144 16,477 119.5% 667 87,686 12,936 114.7% 167,601 151,769 66.2
T40004RT3 POOL PNL DPST-300VA TR 275 34,119 31,196 2,923 109.3% 238 27,225 6,894 125.3% 31,095 3,777 420,256 438,489 -18,233 95.8% 4,669 488,325 -68,069 86.0% 779,784 786,247 53.4
T40404R POOL PNL-125A, TWO TIM 17 3,274 2,412 862 135.7% 7 1,374 1,900 238.2% 2,030 220 40,086 54,378 -14,292 73.7% 323 55,384 -15,298 72.3% 87,359 87,705 45.7
T40604RT3 POOL PNL- 2 TIMERS-300 0 0 914 -914 .0% 1 191 -191 .0% 884 33 6,525 3,021 3,503 215.9% 13 2,710 3,815 240.7% 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 1 12 21 -9 57.1% 2 20 -8 60.0% 20 11 129 53 75 240.6% 9 73 56 176.7% 115 102 126.4
Totals 5,663 377,489 547,050 -169,561 69.0% 5,034 333,009 44,480 113.3% 492,785 79,884 4,642,884 4,627,742 15,142 100.3% 81,688 4,772,592 -129,708 97.2% 7,897,844 7,918,541 58.6%