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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Month of July 5 of 20 YTD Day 132 of 249
25% 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 8,032 3,472 143.2% 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 11,392 14,033 223.1% 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 2,839 4,622 262.7% 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 2,154 422 1,731 510.1% -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 8,967 4,033 144.9% 101 8,834 4,167 147.1% 17,377 16,919 76.8
T10004RT1 POOL PNL DPST 100VA TR 1 216 531 -315 40.6% 4 383 -167 56.3% 531 76 10,602 6,376 4,225 166.2% 63 7,200 3,402 147.2% 14,184 10,402 101.9
T10004RT3 POOL PNL DPST 300VA TR 0 0 5,137 -5,137 .0% 32 3,353 -3,353 .0% 4,669 176 18,311 29,702 -11,391 61.6% 374 35,558 -17,247 51.4% 52,929 62,432 29.3
T101P201 T/S IN R/T,PLAS BEIG C 4 317 4,110 -3,793 7.7% 10 901 -584 35.1% 3,454 272 19,828 20,141 -313 98.4% 276 20,326 -498 97.5% 30,462 30,471 65.0
T101P3 T101-R/T,PLAST/BEIGE C 38 2,060 21,354 -19,294 9.6% 149 8,517 -6,457 24.1% 19,635 2,634 136,747 149,212 -12,465 91.6% 2,747 153,675 -16,928 88.9% 234,181 257,907 53.0
T101R201 TIME SWITCH 9 859 1,789 -930 48.0% 7 585 274 146.8% 1,464 105 9,295 10,051 -756 92.4% 95 8,244 1,051 112.7% 12,930 18,866 49.2
T101R3 T101-R/T,STEEL/BEIGE C 38 2,125 3,149 -1,024 67.4% 21 1,137 988 186.8% 2,936 605 32,819 34,431 -1,612 95.3% 637 33,535 -716 97.8% 55,231 57,806 56.7
T10101R SWIM POOL SPA W/2-T101 0 0 245 -245 .0% 0 0 0 .0% 0 21 2,597 1,768 828 146.8% 17 2,141 456 121.2% 2,738 2,074 125.2
T104M TIME SWITCH MECHANISM 854 38,212 143,569 -105,357 26.6% 915 31,905 6,307 119.7% 136,687 44,585 1,717,725 1,692,667 25,057 101.4% 43,730 1,717,943 -218 99.9% 3,030,311 3,003,894 57.1
T104M201 HYDRO KING TS MECH 17 1,424 2,750 -1,326 51.7% 11 662 762 215.1% 2,741 316 21,844 14,166 7,677 154.1% 228 15,847 5,997 137.8% 25,228 21,020 103.9
T104P201 TIME SWITCH/PLAS BEIG 40 3,467 25,096 -21,629 13.8% 62 4,880 -1,413 71.0% 19,172 926 74,947 89,942 -14,995 83.3% 1,143 88,524 -13,577 84.6% 132,621 130,935 57.2
T104P3 T104-R/T,PLAST/BEIGE C 266 16,437 75,226 -58,789 21.8% 468 25,083 -8,646 65.5% 71,229 10,277 590,711 649,462 -58,751 90.9% 12,147 669,809 -79,098 88.1% 1,175,253 1,134,326 52.0
T104R201 TIME SWITCH 21 2,064 6,587 -4,523 31.3% 9 910 1,154 226.8% 5,755 251 26,802 24,105 2,696 111.1% 213 24,079 2,723 111.3% 34,665 36,829 72.7
T104R3 T104-R/T,STEEL/BEIGE C 67 4,065 17,374 -13,309 23.3% 52 2,961 1,104 137.2% 16,185 1,707 99,167 114,559 -15,392 86.5% 1,797 112,418 -13,251 88.2% 206,102 219,802 45.1
T10404R SWIM POOL SPA W/2-T104 3 404 6,924 -6,520 5.8% 6 735 -331 54.9% 6,496 321 38,971 36,497 2,474 106.7% 308 36,757 2,214 106.0% 72,906 73,770 52.8
T106P3 T106-R/T,PLAST/BEIGE C 0 0 222 -222 .0% 0 0 0 .0% 213 7 512 599 -87 85.4% 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 -2 -189 1,086 -1,275 17.4-% 0 0 -189 .0% 1,061 20 2,352 4,290 -1,938 54.8% 34 4,153 -1,801 56.6% 6,900 7,354 31.9
T21000R REPLACEMENT CASE 60 AM 18 1,656 1,824 -168 90.7% 0 0 1,656 .0% 1,817 189 16,713 12,272 4,441 136.1% 156 12,835 3,878 130.2% 28,904 23,812 70.1
T21001R T101 MECH IN 60 AMP PA 3 333 316 17 105.3% 2 196 137 169.8% 294 42 4,602 4,643 -41 99.1% 49 4,749 -147 96.9% 6,075 6,017 76.4
T21004R T104 MECH IN 60 AMP PA 43 4,315 35,687 -31,372 12.0% 52 6,186 -1,871 69.7% 31,293 1,774 177,777 188,665 -10,888 94.2% 2,039 193,200 -15,423 92.0% 332,219 341,735 52.0
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 50 2,772 10,299 -7,527 26.9% 37 3,092 -320 89.6% 12,295 948 58,962 28,641 30,320 205.8% 581 33,287 25,675 177.1% 67,680 74,800 78.8
T30004R SWIMMING POOL CNTRL DP 30 4,310 35,499 -31,189 12.1% 94 10,973 -6,663 39.2% 26,276 1,575 177,002 170,108 6,893 104.0% 1,811 175,954 1,048 100.5% 307,652 306,534 57.7
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 9,762 -2,306 76.3% 67 10,585 -3,129 70.4% 19,312 26,474 28.1
T30404R S/POOL CNTRL DPST,DPST 56 10,392 34,388 -23,996 30.2% 46 8,599 1,793 120.8% 24,630 1,127 200,747 213,317 -12,570 94.1% 1,314 222,294 -21,547 90.3% 355,938 373,968 53.6
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% 1 219 260 218.7% 1,507 30 6,472 3,447 3,024 187.7% 16 3,229 3,243 200.4% 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 80,176 -27,053 66.2% 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% 38 3,942 -1,240 68.5% 12,137 979 101,445 72,501 28,943 139.9% 1,082 79,189 22,256 128.1% 160,895 149,620 67.8
T40000R4 POOL REPLACEMENT CASE 18 1,820 10,639 -8,819 17.1% 48 4,727 -2,907 38.5% 10,537 595 57,683 48,178 9,504 119.7% 532 52,310 5,373 110.2% 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 19,160 1,466 107.6% 156 19,562 1,065 105.4% 32,415 44,769 46.0
T40004R POOL PNL - 125A, TIMER 16 2,594 19,379 -16,785 13.3% 35 4,693 -2,099 55.2% 18,545 786 103,803 111,378 -7,575 93.1% 879 112,602 -8,799 92.1% 198,028 189,311 54.8
T40004RT1 POOL PNL DPST-100VA TR 13 2,260 12,107 -9,847 18.6% 19 2,933 -673 77.0% 11,723 659 96,682 79,906 16,775 120.9% 638 83,833 12,849 115.3% 167,601 151,769 63.7
T40004RT3 POOL PNL DPST-300VA TR 64 8,113 31,196 -23,083 26.0% 147 15,845 -7,732 51.2% 31,095 3,566 394,250 427,571 -33,321 92.2% 4,578 476,944 -82,694 82.6% 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 53,534 -16,325 69.5% 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 2,701 3,823 241.5% 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 46 70 252.9% 7 52 65 225.0% 115 102 114.7
Totals 1,752 119,787 547,050 -427,263 21.8% 2,298 148,458 -28,671 80.6% 492,785 75,973 4,385,182 4,436,275 -51,093 98.8% 78,952 4,588,036 -202,854 95.5% 7,897,844 7,918,541 55.3%