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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Month of July 11 of 20 YTD Day 138 of 249
55% 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 30 129 78 51 165.3% 13 53 76 243.3% 74 232 1,081 1,137 -56 94.9% 300 1,102 -21 98.0% 1,614 1,680 64.3
PJBX52100 COMBOCONNECT JUNCTION 112 12,445 25,232 -12,787 49.3% 101 10,686 1,759 116.4% 24,296 1,722 183,776 243,698 -59,922 75.4% 2,387 247,782 -64,006 74.1% 423,617 376,864 48.7
PX-ENCL Unknown 0 0 1,501 -1,501 .0% 0 0 0 .0% 0 0 0 5,557 -5,557 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 175 -175 .0% 0 0 0 .0% 0 0 0 650 -650 .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 4,691 -4,691 .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 4,619 -4,619 .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 1,212 -1,212 .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 1,327 -1,327 .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 1,053 -1,053 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 1,377 59,643 147,332 -87,689 40.4% 1,786 85,284 -25,641 69.9% 143,589 28,782 1,363,921 1,804,042 -440,121 75.6% 40,210 1,873,153 -509,232 72.8% 3,094,228 2,957,811 46.1
PX100-8 PX100,GRAINGER,13K520 0 0 576 -576 .0% 10 342 -342 .0% 548 16 557 1,981 -1,424 28.1% 58 1,986 -1,429 28.0% 4,178 3,856 14.4
PX100S 100W POOL LIGHT XFORME 41 2,935 6,317 -3,382 46.4% 36 2,498 437 117.4% 4,369 824 55,320 57,668 -2,348 95.9% 929 56,256 -936 98.3% 99,389 99,174 55.7
PX300 300W POOL LIGHT XFORME 1,959 70,375 138,645 -68,270 50.7% 2,005 74,972 -4,597 93.8% 127,550 30,697 1,152,670 1,381,309 -228,639 83.4% 38,897 1,430,931 -278,261 80.5% 2,476,893 2,354,799 48.9
PX300-GE 300W GRAND EFFECTS PS 0 0 6,441 -6,441 .0% 0 0 0 .0% 6,018 450 17,415 20,810 -3,395 83.6% 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 1,573 289 118.4% 87 1,850 13 100.7% 3,041 4,688 39.7
PX300S 300W POOL LIGHT XFORME 35 2,654 7,307 -4,653 36.3% 56 3,703 -1,049 71.6% 5,827 1,306 90,594 96,566 -5,972 93.8% 1,412 90,225 369 100.4% 169,259 154,218 58.7
PX300S8 PX300S,GRAINGER,13K523 7 260 454 -194 57.2% 4 126 134 206.3% 378 33 1,209 419 789 288.0% 9 284 925 425.7% 851 972 124.3
PX50 50W POOL LIGHT XFORMER 50 2,244 1,511 733 148.5% 21 958 1,286 234.2% 1,402 591 24,371 22,585 1,785 107.9% 597 25,186 -815 96.7% 43,088 35,480 68.6
PX50S 50W POOL LIGHT XFORMER 4 171 -50 221 342.0-% 0 0 171 .0% 146 34 1,575 762 812 206.5% 19 757 818 208.0% 1,445 1,577 99.8
PX600 600W POOL LIGHT TRANSF 5 515 2,923 -2,408 17.6% 9 1,597 -1,082 32.2% 2,670 154 18,585 18,442 142 100.7% 161 17,830 755 104.2% 35,391 33,500 55.4
PX600-8 PX600,GRAINGER,13K524 1 66 338 -272 19.5% 3 192 -126 34.3% 320 19 1,137 356 780 318.5% 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 4,242 -4,242 .0% 0 0 0 .0% 0 46,800 .0
119--00085 TRANS-12,13,14V,60HZ,1 2 88 182 -94 48.3% 3 117 -29 75.2% 143 130 5,474 3,577 1,896 153.0% 96 3,563 1,911 153.6% 4,721 4,846 112.9
119T340 TRANS-120V/60HZ,300VA( 9 330 9,594 -9,264 3.4% 18 561 -231 58.8% 723 295 8,937 9,633 -696 92.7% 172 4,923 4,014 181.5% 10,668 17,369 51.4
Totals 3,636 151,946 360,588 -208,642 42.1% 4,095 181,727 -29,781 83.6% 318,819 65,369 2,928,485 3,687,909 -759,424 79.4% 85,840 3,774,041 -845,556 77.5% 6,414,467 6,175,391 47.4%