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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Month of July 10 of 20 YTD Day 137 of 249
50% 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
PE103 4 CIR TMR,MTL CASE 3 412 0 412 .0% 0 0 412 .0% 0 9 1,184 1,716 -532 68.9% 15 1,933 -749 61.2% 2,967 3,349 35.3
PE140 MOTORIZED VALVE CONTRO 0 0 642 -642 .0% 4 343 -343 .0% 591 20 1,533 2,876 -1,343 53.3% 36 2,734 -1,201 56.0% 3,915 6,100 25.1
PE153 3 CIR TMR,MTL CASE 27 5,329 1,524 3,805 349.6% 3 630 4,699 845.8% 1,608 101 18,696 9,530 9,166 196.1% 92 16,425 2,271 113.8% 24,065 16,963 110.2
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 2 557 525 32 106.0% 2 491 66 113.4% 491 11 2,903 7,834 -4,931 37.0% 33 8,010 -5,107 36.2% 9,516 11,860 24.4
PE153P 3 CIR TMR,PTLC CASE 2 386 37 349 1043.2% -3 -334 720 115.5-% -302 12 2,227 6,716 -4,489 33.1% 58 9,977 -7,750 22.3% 16,778 11,748 18.9
PE153PF 3 CIR TMR,FRZ,PTLC CAS 3 873 602 271 145.0% 2 599 274 145.7% 868 21 5,897 6,834 -937 86.2% 28 7,808 -1,911 75.5% 9,798 16,259 36.2
PE20000 EMPTY PE20000 SER ENCL 25 2,152 0 2,152 .0% 0 0 2,152 .0% 0 26 2,230 62 2,168 3596.7% 1 70 2,160 3185.7% 70 62 3596.7
PE24GVA 24 VOLT VALVE ACTUATOR 453 16,937 36,814 -19,877 46.0% 658 25,522 -8,585 66.3% 36,038 4,660 246,320 107,548 138,772 229.0% 5,803 272,864 -26,544 90.2% 433,923 274,413 89.7
PE24GVA-W 24 VOLT VALVE ACTUATOR 0 0 979 -979 .0% 0 0 0 .0% 0 504 17,685 3,442 14,242 513.7% 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% 3 851 -851 .0% 851 27 6,491 3,879 2,611 167.3% 19 4,232 2,259 153.3% 5,278 9,359 69.3
PE25300F 60 AMP PANEL W/P1353ME 0 0 358 -358 .0% 0 0 0 .0% 377 0 0 2,240 -2,240 .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 1 88 0 88 .0% 0 0 88 .0% 0 3 311 0 311 .0% 0 0 311 .0% 0 0 .0
PE30065RC 80A MULTIWAVE KIT POOL 0 0 315 -315 .0% 0 0 0 .0% 295 0 0 764 -764 .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 1 225 1,372 -1,147 16.3% 4 738 -513 30.4% 1,251 16 3,127 8,249 -5,122 37.9% 38 7,479 -4,352 41.8% 11,776 13,899 22.4
PE653RC 5 CIR RC TIMER W/METAL 5 2,458 0 2,458 .0% 3 1,470 988 167.2% 1,470 33 14,711 7,351 7,360 200.1% 34 13,044 1,667 112.7% 18,997 10,245 143.5
PE700-FP FREEZE PROTECTION ACCE 3 67 437 -370 15.3% 0 0 67 .0% 0 33 656 1,769 -1,113 37.0% 0 0 656 .0% 0 5,130 12.7
PE723P WIFI POOL CONTROLLER 1 13 1,791 1,859 -68 96.3% 4 742 1,049 241.3% 1,341 62 9,215 3,639 5,575 253.1% 49 7,079 2,136 130.1% 11,086 12,322 74.7
PE733P WIFI POOL CONTROLLER 1 36 5,237 3,283 1,954 159.5% 2 399 4,838 1312.5% 200 105 15,830 22,403 -6,573 70.6% 135 19,299 -3,469 82.0% 31,811 47,875 33.0
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 4 691 307 384 225.0% 4 791 -100 87.3% 1,593 74 12,320 6,936 5,383 177.6% 78 14,379 -2,059 85.6% 24,813 14,817 83.1
P1353ME 3 CIRUIT MECH 240V 10 1,943 3,125 -1,182 62.1% 15 3,164 -1,221 61.4% 3,997 157 29,335 38,414 -9,079 76.3% 167 29,422 -87 99.7% 46,333 68,096 43.0
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 2,778 211 107.6% 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 4 489 326 162 149.7% 2 198 291 246.9% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 519 21,838 35,673 -13,835 61.2% 318 12,266 9,572 178.0% 19,826 7,754 300,546 158,910 141,635 189.1% 7,275 280,611 19,935 107.1% 457,395 363,370 82.7
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 1 6 700.0% 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% 1 48 -48 .0% 49 2 95 284 -189 33.4% 6 278 -183 34.1% 448 431 22.0
Totals 1,115 62,099 89,483 -27,384 69.3% 1,022 47,877 14,222 129.7% 71,170 13,720 701,173 420,495 280,678 166.7% 14,006 715,919 -14,746 97.9% 1,186,055 955,806 73.3%