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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 8,295 3,209 138.6% 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% 1 118 -118 .0% 1,061 214 25,426 11,787 13,638 215.7% 94 11,300 14,126 225.0% 26,448 35,340 71.9
P40000R5 125 AMP PANEL W/ NO TR 12 498 1,074 -576 46.3% 0 0 498 .0% 295 188 7,545 2,946 4,598 256.0% 128 4,331 3,214 174.2% 8,724 8,335 90.5
T10000R SWIM POOL/SPA ENCL. ON 0 0 265 -265 .0% 0 0 0 .0% 260 35 2,154 448 1,705 480.0% -25 246 1,908 875.6% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 1 119 1,918 -1,799 6.2% 2 142 -23 83.8% 1,882 144 13,120 9,159 3,960 143.2% 103 8,976 4,144 146.1% 17,377 16,919 77.5
T10004RT1 POOL PNL DPST 100VA TR 1 216 531 -315 40.6% 4 383 -167 56.3% 531 76 10,602 6,429 4,172 164.8% 63 7,200 3,402 147.2% 14,184 10,402 101.9
T10004RT3 POOL PNL DPST 300VA TR 1 170 5,137 -4,967 3.3% 33 3,516 -3,346 4.8% 4,669 177 18,481 30,215 -11,734 61.1% 375 35,722 -17,241 51.7% 52,929 62,432 29.6
T101P201 T/S IN R/T,PLAS BEIG C 5 397 4,110 -3,713 9.6% 3 519 -122 76.4% 3,454 273 19,907 20,552 -645 96.8% 269 19,945 -38 99.8% 30,462 30,471 65.3
T101P3 T101-R/T,PLAST/BEIGE C 52 2,819 21,354 -18,535 13.2% 155 8,962 -6,143 31.4% 19,635 2,648 137,506 151,347 -13,841 90.8% 2,753 154,121 -16,615 89.2% 234,181 257,907 53.3
T101R201 TIME SWITCH 26 2,324 1,789 535 129.9% 7 585 1,739 397.2% 1,464 122 10,760 10,230 529 105.1% 95 8,244 2,516 130.5% 12,930 18,866 57.0
T101R3 T101-R/T,STEEL/BEIGE C 43 2,378 3,149 -771 75.5% 21 1,137 1,241 209.1% 2,936 610 33,072 34,746 -1,674 95.1% 637 33,535 -463 98.6% 55,231 57,806 57.2
T10101R SWIM POOL SPA W/2-T101 1 115 245 -130 46.9% 0 0 115 .0% 0 22 2,713 1,792 920 151.3% 17 2,141 572 126.7% 2,738 2,074 130.8
T104M TIME SWITCH MECHANISM 1,178 52,805 143,569 -90,764 36.7% 1,497 58,466 -5,661 90.3% 136,687 44,909 1,732,318 1,707,024 25,293 101.4% 44,312 1,744,504 -12,186 99.3% 3,030,311 3,003,894 57.6
T104M201 HYDRO KING TS MECH 17 1,424 2,750 -1,326 51.7% 11 662 762 215.1% 2,741 316 21,844 14,441 7,402 151.2% 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% 78 5,916 -2,449 58.6% 19,172 926 74,947 92,451 -17,504 81.0% 1,159 89,560 -14,613 83.6% 132,621 130,935 57.2
T104P3 T104-R/T,PLAST/BEIGE C 341 21,087 75,226 -54,139 28.0% 573 31,378 -10,291 67.2% 71,229 10,352 595,362 656,985 -61,623 90.6% 12,252 676,104 -80,742 88.0% 1,175,253 1,134,326 52.4
T104R201 TIME SWITCH 22 2,170 6,587 -4,417 32.9% 11 1,117 1,053 194.2% 5,755 252 26,908 24,764 2,143 108.6% 215 24,287 2,621 110.7% 34,665 36,829 73.0
T104R3 T104-R/T,STEEL/BEIGE C 110 6,674 17,374 -10,700 38.4% 95 5,912 762 112.8% 16,185 1,750 101,776 116,296 -14,520 87.5% 1,840 115,369 -13,593 88.2% 206,102 219,802 46.3
T10404R SWIM POOL SPA W/2-T104 7 927 6,924 -5,997 13.3% 6 735 192 126.1% 6,496 325 39,494 37,189 2,304 106.1% 308 36,757 2,737 107.4% 72,906 73,770 53.5
T106P3 T106-R/T,PLAST/BEIGE C 0 0 222 -222 .0% 0 0 0 .0% 213 7 512 621 -109 82.3% 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 4,399 -2,047 53.4% 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 12,454 4,258 134.1% 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 4,674 -72 98.4% 49 4,749 -147 96.9% 6,075 6,017 76.4
T21004R T104 MECH IN 60 AMP PA 66 6,978 35,687 -28,709 19.5% 98 11,105 -4,127 62.8% 31,293 1,797 180,440 192,234 -11,794 93.8% 2,085 198,119 -17,679 91.0% 332,219 341,735 52.8
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 62 5,135 10,299 -5,164 49.8% 37 3,092 2,043 166.0% 12,295 960 61,325 29,671 31,653 206.6% 581 33,287 28,038 184.2% 67,680 74,800 81.9
T30004R SWIMMING POOL CNTRL DP 43 5,638 35,499 -29,861 15.8% 98 11,322 -5,684 49.7% 26,276 1,588 178,330 173,658 4,671 102.6% 1,815 176,302 2,028 101.1% 307,652 306,534 58.1
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 10,237 -2,781 72.8% 68 10,769 -3,313 69.2% 19,312 26,474 28.1
T30404R S/POOL CNTRL DPST,DPST 72 13,538 34,388 -20,850 39.3% 56 10,514 3,024 128.7% 24,630 1,143 203,892 216,755 -12,863 94.0% 1,324 224,209 -20,317 90.9% 355,938 373,968 54.5
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 3,648 2,823 177.3% 17 3,449 3,023 187.6% 10,142 9,254 69.9
T32404R S/POOL CTRL.AUX.DPST,D 43 5,195 6,088 -893 85.3% 19 3,010 2,185 172.5% 4,628 316 53,745 80,784 -27,039 66.5% 507 84,852 -31,107 63.3% 112,088 108,948 49.3
T40000RT3 POOL PNL- NO TIMER-300 27 2,980 12,709 -9,729 23.4% 41 4,255 -1,275 70.0% 12,137 981 101,722 73,772 27,949 137.8% 1,085 79,502 22,220 127.9% 160,895 149,620 67.9
T40000R4 POOL REPLACEMENT CASE 18 1,820 10,639 -8,819 17.1% 58 5,712 -3,892 31.8% 10,537 595 57,683 49,242 8,440 117.1% 542 53,295 4,388 108.2% 69,063 77,724 74.2
T40003RT3 POOL PNL T101M 300W TR 4 815 1,819 -1,004 44.8% 11 1,356 -541 60.1% 1,614 104 20,627 19,342 1,284 106.6% 167 20,918 -291 98.6% 32,415 44,769 46.0
T40004R POOL PNL - 125A, TIMER 17 2,814 19,379 -16,565 14.5% 48 6,473 -3,659 43.4% 18,545 787 104,023 113,316 -9,293 91.7% 892 114,383 -10,360 90.9% 198,028 189,311 54.9
T40004RT1 POOL PNL DPST-100VA TR 26 4,310 12,107 -7,797 35.5% 45 6,396 -2,086 67.3% 11,723 672 98,733 81,117 17,615 121.7% 664 87,296 11,437 113.1% 167,601 151,769 65.0
T40004RT3 POOL PNL DPST-300VA TR 77 9,963 31,196 -21,233 31.9% 152 16,429 -6,466 60.6% 31,095 3,579 396,100 430,690 -34,590 91.9% 4,583 477,528 -81,428 82.9% 779,784 786,247 50.3
T40404R POOL PNL-125A, TWO TIM 6 1,178 2,412 -1,234 48.8% 5 941 237 125.1% 2,030 209 37,990 53,775 -15,785 70.6% 321 54,950 -16,960 69.1% 87,359 87,705 43.3
T40604RT3 POOL PNL- 2 TIMERS-300 0 0 914 -914 .0% 0 0 0 .0% 884 33 6,525 2,792 3,732 233.6% 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 48 68 241.9% 7 52 65 225.0% 115 102 114.7
Totals 2,341 160,613 547,050 -386,437 29.3% 3,184 203,024 -42,411 79.1% 492,785 76,562 4,426,008 4,490,974 -64,966 98.5% 79,838 4,642,604 -216,596 95.3% 7,897,844 7,918,541 55.8%