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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 32 137 78 59 175.6% 17 68 69 201.4% 74 234 1,089 1,161 -72 93.7% 304 1,117 -28 97.4% 1,614 1,680 64.8
PJBX52100 COMBOCONNECT JUNCTION 229 25,619 25,232 387 101.5% 196 20,887 4,732 122.6% 24,296 1,839 196,950 251,268 -54,318 78.3% 2,482 257,984 -61,034 76.3% 423,617 376,864 52.2
PX-ENCL Unknown 0 0 1,501 -1,501 .0% 0 0 0 .0% 0 0 0 6,007 -6,007 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 175 -175 .0% 0 0 0 .0% 0 0 0 702 -702 .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 5,071 -5,071 .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 4,993 -4,993 .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 1,310 -1,310 .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 1,435 -1,435 .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 1,139 -1,139 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 2,974 130,581 147,332 -16,751 88.6% 2,758 128,802 1,779 101.3% 143,589 30,379 1,434,858 1,848,242 -413,384 77.6% 41,182 1,916,671 -481,813 74.8% 3,094,228 2,957,811 48.5
PX100-8 PX100,GRAINGER,13K520 4 141 576 -435 24.4% 16 548 -407 25.7% 548 20 698 2,154 -1,456 32.3% 64 2,192 -1,494 31.8% 4,178 3,856 18.1
PX100S 100W POOL LIGHT XFORME 75 5,418 6,317 -899 85.7% 56 3,830 1,588 141.4% 4,369 858 57,803 59,563 -1,760 97.0% 949 57,588 215 100.3% 99,389 99,174 58.2
PX300 300W POOL LIGHT XFORME 3,473 123,600 138,645 -15,045 89.1% 2,779 105,908 17,692 116.7% 127,550 32,211 1,205,895 1,422,903 -217,008 84.7% 39,671 1,461,867 -255,972 82.4% 2,476,893 2,354,799 51.2
PX300-GE 300W GRAND EFFECTS PS 0 0 6,441 -6,441 .0% 0 0 0 .0% 6,018 450 17,415 22,742 -5,327 76.5% 500 17,829 -414 97.6% 43,908 30,428 57.2
PX300-8 PX300,GRAINGER,13K522 11 250 833 -583 30.0% 30 638 -388 39.1% 766 91 2,022 1,823 198 110.9% 87 1,850 172 109.2% 3,041 4,688 43.1
PX300S 300W POOL LIGHT XFORME 116 8,483 7,307 1,176 116.0% 84 5,696 2,787 148.9% 5,827 1,387 96,423 98,758 -2,335 97.6% 1,440 92,219 4,204 104.5% 169,259 154,218 62.5
PX300S8 PX300S,GRAINGER,13K523 11 408 454 -46 89.8% 12 378 30 107.9% 378 37 1,358 555 802 244.2% 17 536 822 253.3% 851 972 139.7
PX50 50W POOL LIGHT XFORMER 44 2,048 1,511 537 135.5% 26 1,270 778 161.2% 1,402 585 24,174 23,038 1,135 104.9% 602 25,499 -1,325 94.8% 43,088 35,480 68.1
PX50S 50W POOL LIGHT XFORMER 4 171 -50 221 342.0-% 3 146 25 117.1% 146 34 1,575 747 827 210.7% 22 902 673 174.6% 1,445 1,577 99.8
PX600 600W POOL LIGHT TRANSF 11 1,462 2,923 -1,461 50.0% 12 2,040 -578 71.6% 2,670 160 19,532 19,319 212 101.0% 164 18,273 1,259 106.8% 35,391 33,500 58.3
PX600-8 PX600,GRAINGER,13K524 1 66 338 -272 19.5% 3 192 -126 34.3% 320 19 1,137 458 678 248.0% 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 6,556 -6,556 .0% 0 0 0 .0% 0 46,800 .0
119--00085 TRANS-12,13,14V,60HZ,1 5 241 182 59 132.4% 3 143 98 168.5% 143 133 5,628 3,631 1,996 154.9% 96 3,589 2,039 156.8% 4,721 4,846 116.1
119T340 TRANS-120V/60HZ,300VA( 15 560 9,594 -9,034 5.8% 21 723 -163 77.4% 723 301 9,168 12,511 -3,343 73.2% 175 5,085 4,083 180.2% 10,668 17,369 52.7
Totals 7,005 299,185 360,588 -61,403 82.9% 6,016 271,269 27,916 110.2% 318,819 68,738 3,075,725 3,796,086 -720,361 81.0% 87,761 3,863,585 -787,860 79.6% 6,414,467 6,175,391 49.8%