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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Month of July 6 of 20 YTD Day 133 of 249
30% 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 8,164 3,340 140.9% 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% 1 118 -118 .0% 1,061 214 25,426 11,589 13,836 219.3% 94 11,300 14,126 225.0% 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 2,893 4,568 257.9% 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 2,154 435 1,718 494.6% -25 246 1,908 875.6% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 0 0 1,918 -1,918 .0% 2 142 -142 .0% 1,882 143 13,001 9,063 3,937 143.4% 103 8,976 4,025 144.8% 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 6,403 4,198 165.5% 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 29,959 -11,648 61.1% 374 35,558 -17,247 51.4% 52,929 62,432 29.3
T101P201 T/S IN R/T,PLAS BEIG C 5 397 4,110 -3,713 9.6% 10 901 -504 44.0% 3,454 273 19,907 20,347 -440 97.8% 276 20,326 -419 97.9% 30,462 30,471 65.3
T101P3 T101-R/T,PLAST/BEIGE C 40 2,169 21,354 -19,185 10.1% 155 8,962 -6,793 24.2% 19,635 2,636 136,856 150,280 -13,424 91.0% 2,753 154,121 -17,265 88.7% 234,181 257,907 53.0
T101R201 TIME SWITCH 10 977 1,789 -812 54.6% 7 585 392 167.0% 1,464 106 9,413 10,140 -727 92.8% 95 8,244 1,169 114.1% 12,930 18,866 49.8
T101R3 T101-R/T,STEEL/BEIGE C 42 2,346 3,149 -803 74.4% 21 1,137 1,209 206.3% 2,936 609 33,040 34,588 -1,548 95.5% 637 33,535 -495 98.5% 55,231 57,806 57.1
T10101R SWIM POOL SPA W/2-T101 0 0 245 -245 .0% 0 0 0 .0% 0 21 2,597 1,780 816 145.8% 17 2,141 456 121.2% 2,738 2,074 125.2
T104M TIME SWITCH MECHANISM 1,084 48,570 143,569 -94,999 33.8% 1,107 41,082 7,488 118.2% 136,687 44,815 1,728,082 1,699,845 28,236 101.6% 43,922 1,727,120 962 100.0% 3,030,311 3,003,894 57.5
T104M201 HYDRO KING TS MECH 17 1,424 2,750 -1,326 51.7% 11 662 762 215.1% 2,741 316 21,844 14,304 7,540 152.7% 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 91,196 -16,249 82.1% 1,143 88,524 -13,577 84.6% 132,621 130,935 57.2
T104P3 T104-R/T,PLAST/BEIGE C 307 18,982 75,226 -56,244 25.2% 504 27,295 -8,313 69.5% 71,229 10,318 593,257 653,223 -59,966 90.8% 12,183 672,021 -78,764 88.2% 1,175,253 1,134,326 52.3
T104R201 TIME SWITCH 21 2,064 6,587 -4,523 31.3% 13 1,452 612 142.1% 5,755 251 26,802 24,435 2,366 109.6% 217 24,621 2,181 108.8% 34,665 36,829 72.7
T104R3 T104-R/T,STEEL/BEIGE C 95 5,764 17,374 -11,610 33.1% 65 3,828 1,936 150.5% 16,185 1,735 100,866 115,428 -14,562 87.3% 1,810 113,285 -12,419 89.0% 206,102 219,802 45.8
T10404R SWIM POOL SPA W/2-T104 4 535 6,924 -6,389 7.7% 6 735 -200 72.7% 6,496 322 39,102 36,843 2,258 106.1% 308 36,757 2,345 106.3% 72,906 73,770 53.0
T106P3 T106-R/T,PLAST/BEIGE C 0 0 222 -222 .0% 0 0 0 .0% 213 7 512 610 -98 83.8% 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 4,344 -1,992 54.1% 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 12,363 4,349 135.1% 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 4,658 -56 98.7% 49 4,749 -147 96.9% 6,075 6,017 76.4
T21004R T104 MECH IN 60 AMP PA 48 4,978 35,687 -30,709 13.9% 60 7,263 -2,285 68.5% 31,293 1,779 178,440 190,450 -12,010 93.6% 2,047 194,277 -15,837 91.8% 332,219 341,735 52.2
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 29,156 29,805 202.2% 581 33,287 25,675 177.1% 67,680 74,800 78.8
T30004R SWIMMING POOL CNTRL DP 37 5,064 35,499 -30,435 14.2% 94 10,973 -5,909 46.1% 26,276 1,582 177,756 171,883 5,872 103.4% 1,811 175,954 1,802 101.0% 307,652 306,534 57.9
T30401R S/POOL CNTRL DPST,SPST 2 380 4,754 -4,374 7.9% 15 2,236 -1,856 16.9% 4,555 44 7,456 10,000 -2,544 74.5% 68 10,769 -3,313 69.2% 19,312 26,474 28.1
T30404R S/POOL CNTRL DPST,DPST 71 13,360 34,388 -21,028 38.8% 51 9,718 3,642 137.4% 24,630 1,142 203,714 215,036 -11,322 94.7% 1,319 223,412 -19,698 91.1% 355,938 373,968 54.4
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% 2 439 40 109.1% 1,507 30 6,472 3,547 2,924 182.4% 17 3,449 3,023 187.6% 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 80,480 -27,357 66.0% 505 84,456 -31,333 62.9% 112,088 108,948 48.7
T40000RT3 POOL PNL- NO TIMER-300 27 2,980 12,709 -9,729 23.4% 40 4,151 -1,171 71.7% 12,137 981 101,722 73,136 28,585 139.0% 1,084 79,398 22,324 128.1% 160,895 149,620 67.9
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 48,710 8,972 118.4% 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% 10 1,110 -295 73.4% 1,614 104 20,627 19,251 1,375 107.1% 166 20,671 -44 99.7% 32,415 44,769 46.0
T40004R POOL PNL - 125A, TIMER 17 2,814 19,379 -16,565 14.5% 38 5,255 -2,441 53.5% 18,545 787 104,023 112,347 -8,324 92.5% 882 113,165 -9,142 91.9% 198,028 189,311 54.9
T40004RT1 POOL PNL DPST-100VA TR 15 2,673 12,107 -9,434 22.0% 20 3,127 -454 85.4% 11,723 661 97,095 80,512 16,582 120.5% 639 84,027 13,068 115.5% 167,601 151,769 63.9
T40004RT3 POOL PNL DPST-300VA TR 68 8,729 31,196 -22,467 27.9% 148 15,988 -7,259 54.5% 31,095 3,570 394,866 429,130 -34,264 92.0% 4,579 477,087 -82,221 82.7% 779,784 786,247 50.2
T40404R POOL PNL-125A, TWO TIM 4 787 2,412 -1,625 32.6% 5 941 -154 83.6% 2,030 207 37,600 53,654 -16,054 70.0% 321 54,950 -17,350 68.4% 87,359 87,705 42.8
T40604RT3 POOL PNL- 2 TIMERS-300 0 0 914 -914 .0% 0 0 0 .0% 884 33 6,525 2,747 3,777 237.5% 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 47 69 247.3% 7 52 65 225.0% 115 102 114.7
Totals 2,098 141,350 547,050 -405,700 25.8% 2,587 167,344 -25,994 84.4% 492,785 76,319 4,406,743 4,463,625 -56,882 98.7% 79,241 4,606,921 -200,178 95.6% 7,897,844 7,918,541 55.6%