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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
PA119 COMBOCONNECT BRACKET 13 59 78 -19 75.6% 10 35 24 168.5% 74 215 1,011 1,118 -107 90.3% 297 1,083 -72 93.3% 1,614 1,680 60.1
PJBX52100 COMBOCONNECT JUNCTION 39 4,409 25,232 -20,823 17.4% 45 4,836 -427 91.1% 24,296 1,649 175,740 237,390 -61,650 74.0% 2,331 241,932 -66,192 72.6% 423,617 376,864 46.6
PX-ENCL Unknown 0 0 1,501 -1,501 .0% 0 0 0 .0% 0 0 0 5,182 -5,182 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 175 -175 .0% 0 0 0 .0% 0 0 0 606 -606 .0% 0 0 0 .0% 0 1,674 .0
PX-ENCL-100-2 Unknown 0 0 1,267 -1,267 .0% 0 0 0 .0% 0 0 0 4,375 -4,375 .0% 0 0 0 .0% 0 12,091 .0
PX-ENCL-100-3 Unknown 0 0 1,248 -1,248 .0% 0 0 0 .0% 0 0 0 4,307 -4,307 .0% 0 0 0 .0% 0 11,905 .0
PX-ENCL-300 Unknown 0 0 327 -327 .0% 0 0 0 .0% 0 0 0 1,131 -1,131 .0% 0 0 0 .0% 0 3,125 .0
PX-ENCL-300-2 Unknown 0 0 359 -359 .0% 0 0 0 .0% 0 0 0 1,237 -1,237 .0% 0 0 0 .0% 0 3,423 .0
PX-ENCL-300-3 Unknown 0 0 285 -285 .0% 0 0 0 .0% 0 0 0 982 -982 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 634 28,628 147,332 -118,704 19.4% 973 45,708 -17,080 62.6% 143,589 28,039 1,332,906 1,767,209 -434,303 75.4% 39,397 1,833,577 -500,671 72.6% 3,094,228 2,957,811 45.0
PX100-8 PX100,GRAINGER,13K520 0 0 576 -576 .0% 2 68 -68 .0% 548 16 557 1,837 -1,280 30.3% 50 1,712 -1,155 32.5% 4,178 3,856 14.4
PX100S 100W POOL LIGHT XFORME 16 1,311 6,317 -5,006 20.7% 21 1,509 -198 86.8% 4,369 799 53,696 56,089 -2,393 95.7% 914 55,266 -1,570 97.1% 99,389 99,174 54.1
PX300 300W POOL LIGHT XFORME 1,030 38,134 138,645 -100,511 27.5% 1,232 43,976 -5,842 86.7% 127,550 29,768 1,120,428 1,346,648 -226,220 83.2% 38,124 1,399,935 -279,507 80.0% 2,476,893 2,354,799 47.5
PX300-GE 300W GRAND EFFECTS PS 0 0 6,441 -6,441 .0% 0 0 0 .0% 6,018 450 17,415 19,200 -1,785 90.7% 500 17,829 -414 97.6% 43,908 30,428 57.2
PX300-8 PX300,GRAINGER,13K522 0 0 833 -833 .0% 11 234 -234 .0% 766 80 1,772 1,364 407 129.8% 68 1,446 326 122.5% 3,041 4,688 37.7
PX300S 300W POOL LIGHT XFORME 14 1,087 7,307 -6,220 14.8% 23 1,508 -421 72.0% 5,827 1,285 89,027 94,740 -5,713 93.9% 1,379 88,031 996 101.1% 169,259 154,218 57.7
PX300S8 PX300S,GRAINGER,13K523 3 111 454 -343 24.4% 4 126 -15 88.0% 378 29 1,061 306 754 346.5% 9 284 777 373.5% 851 972 109.1
PX50 50W POOL LIGHT XFORMER 19 800 1,511 -711 52.9% 21 958 -158 83.5% 1,402 560 22,926 22,207 718 103.2% 597 25,186 -2,260 91.0% 43,088 35,480 64.6
PX50S 50W POOL LIGHT XFORMER 4 171 -50 221 342.0-% 0 0 171 .0% 146 34 1,575 775 800 203.2% 19 757 818 208.0% 1,445 1,577 99.8
PX600 600W POOL LIGHT TRANSF 6 703 2,923 -2,220 24.0% 4 969 -266 72.5% 2,670 155 18,774 17,711 1,062 105.9% 156 17,202 1,572 109.1% 35,391 33,500 56.0
PX600-8 PX600,GRAINGER,13K524 1 66 338 -272 19.5% 0 0 66 .0% 320 19 1,137 272 864 417.4% 3 192 945 592.1% 2,176 2,072 54.8
XFORMERRS485 Unknown 0 0 7,713 -7,713 .0% 0 0 0 .0% 0 0 0 2,313 -2,313 .0% 0 0 0 .0% 0 46,800 .0
119--00085 TRANS-12,13,14V,60HZ,1 2 88 182 -94 48.3% 0 0 88 .0% 143 130 5,474 3,531 1,942 155.0% 93 3,446 2,028 158.8% 4,721 4,846 112.9
119T340 TRANS-120V/60HZ,300VA( 4 153 9,594 -9,441 1.5% 12 351 -198 43.5% 723 290 8,761 7,235 1,525 121.0% 166 4,713 4,048 185.8% 10,668 17,369 50.4
Totals 1,785 75,720 360,588 -284,868 20.9% 2,358 100,278 -24,558 75.5% 318,819 63,518 2,852,260 3,597,765 -745,505 79.2% 84,103 3,692,591 -840,331 77.2% 6,414,467 6,175,391 46.1%