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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
PE103 4 CIR TMR,MTL CASE 0 0 0 0 .0% 0 0 0 .0% 0 6 773 1,716 -943 45.0% 15 1,933 -1,160 39.9% 2,967 3,349 23.0
PE140 MOTORIZED VALVE CONTRO 0 0 642 -642 .0% 3 250 -250 .0% 591 20 1,533 2,715 -1,182 56.4% 35 2,641 -1,108 58.0% 3,915 6,100 25.1
PE153 3 CIR TMR,MTL CASE 25 4,931 1,524 3,407 323.5% 3 546 4,385 903.1% 1,608 99 18,299 9,149 9,150 200.0% 92 16,340 1,959 111.9% 24,065 16,963 107.8
PE153-8 PE153, GRAINGER, # 3FW 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,557 -5,557 .0% 36 5,449 -5,449 .0% 5,449 5,925 .0
PE153F 3 CIR TMR,FRZ,MTL CASE 0 0 525 -525 .0% 0 0 0 .0% 491 9 2,346 7,703 -5,357 30.4% 31 7,519 -5,173 31.2% 9,516 11,860 19.7
PE153P 3 CIR TMR,PTLC CASE 2 386 37 349 1043.2% -4 -550 936 70.1-% -302 12 2,227 6,707 -4,480 33.2% 57 9,760 -7,533 22.8% 16,778 11,748 18.9
PE153PF 3 CIR TMR,FRZ,PTLC CAS 3 873 602 271 145.0% 0 0 873 .0% 868 21 5,897 6,683 -786 88.2% 26 7,209 -1,312 81.8% 9,798 16,259 36.2
PE20000 EMPTY PE20000 SER ENCL 0 0 0 0 .0% 0 0 0 .0% 0 1 78 62 16 125.8% 1 70 8 111.4% 70 62 125.8
PE24GVA 24 VOLT VALVE ACTUATOR 379 12,135 36,814 -24,679 32.9% 94 5,660 6,475 214.3% 36,038 4,586 241,518 98,344 143,173 245.5% 5,239 253,001 -11,483 95.4% 433,923 274,413 88.0
PE24GVA-W 24 VOLT VALVE ACTUATOR 0 0 979 -979 .0% 0 0 0 .0% 0 504 17,685 3,197 14,487 553.0% 0 0 17,685 .0% 48,713 29,598 59.7
PE25065RC 60A KIT MULTIWAVE ECS 0 0 0 0 .0% 0 0 0 .0% 0 1 282 556 -274 50.7% 2 332 -50 84.9% 332 556 50.7
PE25300 60 AMP PANEL W/P1353ME 0 0 879 -879 .0% 1 349 -349 .0% 851 27 6,491 3,659 2,831 177.3% 17 3,730 2,761 174.0% 5,278 9,359 69.3
PE25300F 60 AMP PANEL W/P1353ME 0 0 358 -358 .0% 0 0 0 .0% 377 0 0 2,150 -2,150 .0% 4 1,535 -1,535 .0% 1,912 3,989 .0
PE30000 EMPTY PE30000 SER ENCL 8 1,115 0 1,115 .0% 0 0 1,115 .0% 0 20 2,712 2,941 -229 92.2% 26 3,336 -624 81.2% 7,130 6,031 44.9
PE30000T3 ENCL ASSY - PE30000T3 0 0 0 0 .0% 0 0 0 .0% 0 2 223 0 223 .0% 0 0 223 .0% 0 0 .0
PE30065RC 80A MULTIWAVE KIT POOL 0 0 315 -315 .0% 0 0 0 .0% 295 0 0 685 -685 .0% 2 638 -638 .0% 934 922 .0
PE30065RCT3 80A ENCLOSURE KIT W/ R 0 0 0 0 .0% 0 0 0 .0% 0 5 1,344 2,215 -871 60.6% 11 2,568 -1,224 52.3% 2,818 8,243 16.3
PE35065RC 80 AMP MULTIWAVE ECS P 0 0 0 0 .0% 0 0 0 .0% 0 3 956 2,359 -1,403 40.5% 6 1,713 -757 55.8% 1,999 2,907 32.8
PE35300 80 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 435 .0
PE653 5 CIR RC TIMER 0 0 1,372 -1,372 .0% 3 806 -806 .0% 1,251 15 2,902 7,906 -5,004 36.7% 37 7,546 -4,644 38.4% 11,776 13,899 20.8
PE653RC 5 CIR RC TIMER W/METAL 4 1,839 0 1,839 .0% 1 490 1,349 375.3% 1,470 32 14,092 7,351 6,741 191.7% 32 12,064 2,028 116.8% 18,997 10,245 137.5
PE700-FP FREEZE PROTECTION ACCE 1 27 437 -410 6.1% 0 0 27 .0% 0 31 616 1,660 -1,044 37.1% 0 0 616 .0% 0 5,130 12.0
PE723P WIFI POOL CONTROLLER 1 6 827 1,859 -1,032 44.4% 2 291 536 284.1% 1,341 55 8,251 3,174 5,076 259.8% 47 6,628 1,623 124.4% 11,086 12,322 66.9
PE733P WIFI POOL CONTROLLER 1 18 2,849 3,283 -434 86.7% 2 399 2,450 714.0% 200 87 13,443 21,582 -8,139 62.2% 135 19,299 -5,856 69.6% 31,811 47,875 28.0
PE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -105 105 .0% -205 0 .0
PE953 I-WAVE WIRELESS TRANSM 0 -79 307 -386 25.7-% 1 216 -295 36.5-% 1,593 70 11,550 6,859 4,690 168.3% 75 13,804 -2,254 83.6% 24,813 14,817 77.9
P1353ME 3 CIRUIT MECH 240V 6 1,055 3,125 -2,070 33.7% 5 1,012 43 104.2% 3,997 153 28,447 37,633 -9,186 75.5% 157 27,270 1,177 104.3% 46,333 68,096 41.7
P1403ME 4 CIRCUIT MECH 120-277 0 0 0 0 .0% 0 0 0 .0% 0 7 1,081 2,366 -1,285 45.6% 21 2,387 -1,306 45.2% 3,052 3,399 31.8
P4043ME VALVE ACTUATOR CONTROL 0 0 453 -453 .0% 2 157 -157 .0% 391 47 2,990 2,665 324 112.1% 36 2,408 582 124.1% 4,039 5,569 53.6
P5043ME VALVE/PUMP SWITCH MECH 0 0 243 -243 .0% 0 0 0 .0% 233 4 489 265 223 184.0% 2 198 291 246.9% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 144 6,059 35,673 -29,614 16.9% 88 3,394 2,665 178.5% 19,826 7,379 284,767 149,992 134,774 189.8% 7,045 271,739 13,028 104.7% 457,395 363,370 78.3
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -184 184 .0% -184 0 .0
124--00066 INSLTR-SCREENED (S) 0 0 2 -2 .0% 0 0 0 .0% 2 3 7 0 6 1400.0% 0 0 7 .0% 2 2 350.0
156--01588 PKG-REMOTE KIT, PE653 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 29 .0
188--00635 PCB ASSY-Z-WAVE,PE653 0 0 54 -54 .0% 0 0 0 .0% 49 2 95 270 -175 35.1% 5 230 -135 41.3% 448 431 22.0
Totals 596 32,017 89,483 -57,466 35.7% 201 13,020 18,997 245.9% 71,170 13,201 671,094 398,121 272,973 168.5% 13,185 681,058 -9,964 98.5% 1,186,055 955,806 70.2%