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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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% 12 42 17 140.4% 74 215 1,011 1,130 -119 89.4% 299 1,091 -80 92.6% 1,614 1,680 60.1
PJBX52100 COMBOCONNECT JUNCTION 76 8,588 25,232 -16,644 34.0% 62 6,488 2,100 132.3% 24,296 1,686 179,920 241,175 -61,255 74.6% 2,348 243,585 -63,665 73.8% 423,617 376,864 47.7
PX-ENCL Unknown 0 0 1,501 -1,501 .0% 0 0 0 .0% 0 0 0 5,407 -5,407 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 175 -175 .0% 0 0 0 .0% 0 0 0 632 -632 .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 4,565 -4,565 .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 4,494 -4,494 .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 1,180 -1,180 .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 1,291 -1,291 .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 1,025 -1,025 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 1,194 52,064 147,332 -95,268 35.3% 1,503 71,627 -19,563 72.6% 143,589 28,599 1,356,342 1,789,309 -432,967 75.8% 39,927 1,859,496 -503,154 72.9% 3,094,228 2,957,811 45.8
PX100-8 PX100,GRAINGER,13K520 0 0 576 -576 .0% 10 342 -342 .0% 548 16 557 1,924 -1,367 28.9% 58 1,986 -1,429 28.0% 4,178 3,856 14.4
PX100S 100W POOL LIGHT XFORME 27 1,988 6,317 -4,329 31.4% 34 2,374 -386 83.7% 4,369 810 54,372 57,036 -2,664 95.3% 927 56,132 -1,760 96.8% 99,389 99,174 54.8
PX300 300W POOL LIGHT XFORME 1,659 59,891 138,645 -78,754 43.1% 1,820 68,157 -8,266 87.8% 127,550 30,397 1,142,186 1,367,445 -225,259 83.5% 38,712 1,424,116 -281,930 80.2% 2,476,893 2,354,799 48.5
PX300-GE 300W GRAND EFFECTS PS 0 0 6,441 -6,441 .0% 0 0 0 .0% 6,018 450 17,415 20,166 -2,751 86.3% 500 17,829 -414 97.6% 43,908 30,428 57.2
PX300-8 PX300,GRAINGER,13K522 4 91 833 -742 10.9% 30 638 -547 14.2% 766 84 1,863 1,489 373 125.0% 87 1,850 13 100.7% 3,041 4,688 39.7
PX300S 300W POOL LIGHT XFORME 25 1,900 7,307 -5,407 26.0% 38 2,576 -676 73.7% 5,827 1,296 89,840 95,836 -5,996 93.7% 1,394 89,099 741 100.8% 169,259 154,218 58.2
PX300S8 PX300S,GRAINGER,13K523 7 260 454 -194 57.2% 4 126 134 206.3% 378 33 1,209 374 834 323.0% 9 284 925 425.7% 851 972 124.3
PX50 50W POOL LIGHT XFORMER 49 2,180 1,511 669 144.2% 21 958 1,222 227.5% 1,402 590 24,307 22,433 1,873 108.3% 597 25,186 -879 96.5% 43,088 35,480 68.5
PX50S 50W POOL LIGHT XFORMER 4 171 -50 221 342.0-% 0 0 171 .0% 146 34 1,575 767 807 205.2% 19 757 818 208.0% 1,445 1,577 99.8
PX600 600W POOL LIGHT TRANSF 6 703 2,923 -2,220 24.0% 8 1,504 -801 46.7% 2,670 155 18,774 18,150 623 103.4% 160 17,737 1,037 105.8% 35,391 33,500 56.0
PX600-8 PX600,GRAINGER,13K524 1 66 338 -272 19.5% 3 192 -126 34.3% 320 19 1,137 323 813 351.9% 6 384 753 296.0% 2,176 2,072 54.8
XFORMERRS485 Unknown 0 0 7,713 -7,713 .0% 0 0 0 .0% 0 0 0 3,470 -3,470 .0% 0 0 0 .0% 0 46,800 .0
119--00085 TRANS-12,13,14V,60HZ,1 2 88 182 -94 48.3% 2 82 6 107.3% 143 130 5,474 3,558 1,915 153.8% 95 3,528 1,946 155.1% 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 8,674 86 100.9% 166 4,713 4,048 185.8% 10,668 17,369 50.4
Totals 3,071 128,202 360,588 -232,386 35.5% 3,559 155,457 -27,255 82.4% 318,819 64,804 2,904,743 3,651,853 -747,110 79.5% 85,304 3,747,773 -843,030 77.5% 6,414,467 6,175,391 47.0%