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

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

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Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 7,900 3,604 145.6% 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 11,195 14,230 227.1% 93 11,182 14,244 227.3% 26,448 35,340 71.9
P40000R5 125 AMP PANEL W/ NO TR 10 415 1,074 -659 38.6% 0 0 415 .0% 295 186 7,462 2,785 4,676 267.8% 128 4,331 3,131 172.2% 8,724 8,335 89.5
T10000R SWIM POOL/SPA ENCL. ON 0 0 265 -265 .0% 0 0 0 .0% 260 35 2,154 409 1,745 526.6% -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 8,871 4,129 146.5% 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 6,350 4,035 163.5% 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% 32 3,353 -3,353 .0% 4,669 176 18,311 29,445 -11,134 62.1% 374 35,558 -17,247 51.4% 52,929 62,432 29.3
T101P201 T/S IN R/T,PLAS BEIG C 3 238 4,110 -3,872 5.7% 10 901 -663 26.4% 3,454 271 19,749 19,936 -187 99.0% 276 20,326 -577 97.1% 30,462 30,471 64.8
T101P3 T101-R/T,PLAST/BEIGE C 28 1,518 21,354 -19,836 7.1% 117 6,572 -5,054 23.0% 19,635 2,624 136,205 148,144 -11,939 91.9% 2,715 151,731 -15,526 89.7% 234,181 257,907 52.8
T101R201 TIME SWITCH 7 657 1,789 -1,132 36.7% 7 585 72 112.3% 1,464 103 9,093 9,961 -868 91.2% 95 8,244 849 110.2% 12,930 18,866 48.1
T101R3 T101-R/T,STEEL/BEIGE C 29 1,629 3,149 -1,520 51.7% 13 685 944 237.8% 2,936 596 32,323 34,273 -1,950 94.3% 629 33,084 -761 97.6% 55,231 57,806 55.9
T10101R SWIM POOL SPA W/2-T101 0 0 245 -245 .0% 0 0 0 .0% 0 21 2,597 1,756 841 147.8% 17 2,141 456 121.2% 2,738 2,074 125.2
T104M TIME SWITCH MECHANISM 745 33,255 143,569 -110,314 23.1% 772 26,637 6,618 124.8% 136,687 44,476 1,712,768 1,685,488 27,279 101.6% 43,587 1,712,675 93 100.0% 3,030,311 3,003,894 57.0
T104M201 HYDRO KING TS MECH 16 1,374 2,750 -1,376 49.9% 6 316 1,058 434.8% 2,741 315 21,794 14,029 7,765 155.3% 223 15,500 6,294 140.6% 25,228 21,020 103.6
T104P201 TIME SWITCH/PLAS BEIG 32 2,785 25,096 -22,311 11.0% 60 4,766 -1,981 58.4% 19,172 918 74,264 88,687 -14,423 83.7% 1,141 88,410 -14,146 83.9% 132,621 130,935 56.7
T104P3 T104-R/T,PLAST/BEIGE C 246 15,194 75,226 -60,032 20.1% 384 19,991 -4,797 76.0% 71,229 10,257 589,469 645,701 -56,232 91.2% 12,063 664,717 -75,248 88.6% 1,175,253 1,134,326 51.9
T104R201 TIME SWITCH 19 1,854 6,587 -4,733 28.1% 7 691 1,163 268.3% 5,755 249 26,591 23,776 2,814 111.8% 211 23,860 2,731 111.4% 34,665 36,829 72.2
T104R3 T104-R/T,STEEL/BEIGE C 58 3,519 17,374 -13,855 20.2% 44 2,474 1,045 142.2% 16,185 1,698 98,621 113,690 -15,069 86.7% 1,789 111,931 -13,310 88.1% 206,102 219,802 44.8
T10404R SWIM POOL SPA W/2-T104 3 404 6,924 -6,520 5.8% 3 361 43 111.9% 6,496 321 38,971 36,150 2,820 107.8% 305 36,383 2,588 107.1% 72,906 73,770 52.8
T106P3 T106-R/T,PLAST/BEIGE C 0 0 222 -222 .0% 0 0 0 .0% 213 7 512 588 -76 87.0% 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 4,236 -1,695 59.9% 34 4,153 -1,612 61.1% 6,900 7,354 34.5
T21000R REPLACEMENT CASE 60 AM 18 1,656 1,824 -168 90.7% 0 0 1,656 .0% 1,817 189 16,713 12,180 4,532 137.2% 156 12,835 3,878 130.2% 28,904 23,812 70.1
T21001R T101 MECH IN 60 AMP PA 2 214 316 -102 67.7% 2 196 18 109.1% 294 41 4,483 4,627 -144 96.8% 49 4,749 -266 94.3% 6,075 6,017 74.5
T21004R T104 MECH IN 60 AMP PA 42 4,171 35,687 -31,516 11.6% 28 3,393 778 122.9% 31,293 1,773 177,633 186,881 -9,248 95.0% 2,015 190,407 -12,774 93.2% 332,219 341,735 51.9
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 41 2,249 10,299 -8,050 21.8% 25 1,137 1,112 197.8% 12,295 939 58,439 28,126 30,312 207.7% 569 31,331 27,108 186.5% 67,680 74,800 78.1
T30004R SWIMMING POOL CNTRL DP 26 3,672 35,499 -31,827 10.3% 62 7,174 -3,502 51.1% 26,276 1,571 176,364 168,333 8,030 104.7% 1,779 172,154 4,210 102.4% 307,652 306,534 57.5
T30401R S/POOL CNTRL DPST,SPST 2 380 4,754 -4,374 7.9% 14 2,052 -1,672 18.5% 4,555 44 7,456 9,524 -2,068 78.2% 67 10,585 -3,129 70.4% 19,312 26,474 28.1
T30404R S/POOL CNTRL DPST,DPST 38 6,865 34,388 -27,523 19.9% 31 5,738 1,127 119.6% 24,630 1,109 197,219 211,597 -14,378 93.2% 1,299 219,433 -22,214 89.8% 355,938 373,968 52.7
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 3,346 3,125 193.3% 15 3,010 3,462 215.0% 10,142 9,254 69.9
T32404R S/POOL CTRL.AUX.DPST,D 40 4,573 6,088 -1,515 75.1% 17 2,613 1,960 175.0% 4,628 313 53,123 79,871 -26,748 66.5% 505 84,456 -31,333 62.9% 112,088 108,948 48.7
T40000RT3 POOL PNL- NO TIMER-300 25 2,702 12,709 -10,007 21.2% 35 3,632 -930 74.3% 12,137 979 101,445 71,865 29,579 141.1% 1,079 78,879 22,566 128.6% 160,895 149,620 67.8
T40000R4 POOL REPLACEMENT CASE 18 1,820 10,639 -8,819 17.1% 8 788 1,032 230.9% 10,537 595 57,683 47,646 10,036 121.0% 492 48,371 9,312 119.2% 69,063 77,724 74.2
T40003RT3 POOL PNL T101M 300W TR 4 815 1,819 -1,004 44.8% 0 0 815 .0% 1,614 104 20,627 19,069 1,557 108.1% 156 19,562 1,065 105.4% 32,415 44,769 46.0
T40004R POOL PNL - 125A, TIMER 15 2,373 19,379 -17,006 12.2% 34 4,494 -2,121 52.8% 18,545 785 103,582 110,409 -6,827 93.8% 878 112,403 -8,821 92.1% 198,028 189,311 54.7
T40004RT1 POOL PNL DPST-100VA TR 9 1,694 12,107 -10,413 13.9% 7 1,101 593 153.8% 11,723 655 96,116 79,301 16,814 121.2% 626 82,001 14,115 117.2% 167,601 151,769 63.3
T40004RT3 POOL PNL DPST-300VA TR 64 8,113 31,196 -23,083 26.0% 118 14,230 -6,117 57.0% 31,095 3,566 394,250 426,011 -31,761 92.5% 4,549 475,329 -81,079 82.9% 779,784 786,247 50.1
T40404R POOL PNL-125A, TWO TIM 2 397 2,412 -2,015 16.4% 2 376 21 105.5% 2,030 205 37,209 53,413 -16,204 69.6% 318 54,386 -17,177 68.4% 87,359 87,705 42.4
T40604RT3 POOL PNL- 2 TIMERS-300 0 0 914 -914 .0% 0 0 0 .0% 884 33 6,525 2,655 3,869 245.6% 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 45 71 258.8% 7 52 65 225.0% 115 102 114.7
Totals 1,544 105,015 547,050 -442,035 19.1% 1,842 114,639 -9,624 91.6% 492,785 75,765 4,370,408 4,408,918 -38,510 99.1% 78,496 4,554,216 -183,808 95.9% 7,897,844 7,918,541 55.1%