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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
P40000RT1 100 AMP PANEL W/ 100W 18 2,230 2,637 -407 84.5% 10 1,179 1,051 189.1% 1,179 117 13,735 9,614 4,120 142.8% 102 11,206 2,529 122.5% 15,586 23,196 59.2
P40000RT3 100 AMP PANEL W/ 300W 16 1,995 3,943 -1,948 50.5% 9 1,061 934 188.0% 1,061 230 27,422 13,758 13,663 199.3% 102 12,243 15,179 223.9% 26,448 35,340 77.5
P40000R5 125 AMP PANEL W/ NO TR 16 643 1,074 -431 59.8% 6 295 348 217.9% 295 192 7,690 3,483 4,206 220.7% 134 4,626 3,064 166.2% 8,724 8,335 92.2
T10000R SWIM POOL/SPA ENCL. ON 0 0 265 -265 .0% 3 260 -260 .0% 260 35 2,154 581 1,572 370.5% -22 506 1,648 425.6% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 26 2,802 1,918 884 146.0% 12 1,024 1,778 273.6% 1,882 169 15,803 10,118 5,684 156.1% 113 9,858 5,945 160.3% 17,377 16,919 93.4
T10004RT1 POOL PNL DPST 100VA TR 7 1,351 531 820 254.4% 5 531 820 254.4% 531 82 11,738 6,695 5,042 175.3% 64 7,348 4,390 159.7% 14,184 10,402 112.8
T10004RT3 POOL PNL DPST 300VA TR 43 4,726 5,137 -411 91.9% 45 4,669 57 101.2% 4,669 219 23,037 32,784 -9,747 70.2% 387 36,874 -13,837 62.4% 52,929 62,432 36.8
T101P201 T/S IN R/T,PLAS BEIG C 15 1,190 4,110 -2,920 28.9% 32 3,454 -2,264 34.4% 3,454 283 20,700 22,607 -1,907 91.5% 298 22,879 -2,179 90.4% 30,462 30,471 67.9
T101P3 T101-R/T,PLAST/BEIGE C 163 8,893 21,354 -12,461 41.6% 314 18,553 -9,660 47.9% 19,635 2,759 143,580 162,024 -18,444 88.6% 2,912 163,711 -20,131 87.7% 234,181 257,907 55.6
T101R201 TIME SWITCH 32 2,896 1,789 1,107 161.8% 16 1,464 1,432 197.8% 1,464 128 11,333 11,124 208 101.8% 104 9,122 2,211 124.2% 12,930 18,866 60.0
T101R3 T101-R/T,STEEL/BEIGE C 83 4,650 3,149 1,501 147.6% 53 2,936 1,714 158.3% 2,936 650 35,344 36,320 -976 97.3% 669 35,334 10 100.0% 55,231 57,806 61.1
T10101R SWIM POOL SPA W/2-T101 1 115 245 -130 46.9% 0 0 115 .0% 0 22 2,713 1,915 797 141.6% 17 2,141 572 126.7% 2,738 2,074 130.8
T104M TIME SWITCH MECHANISM 3,792 167,104 143,569 23,535 116.3% 2,796 117,447 49,657 142.2% 136,687 47,523 1,846,617 1,778,808 67,808 103.8% 45,611 1,803,485 43,132 102.3% 3,030,311 3,003,894 61.4
T104M201 HYDRO KING TS MECH 61 4,668 2,750 1,918 169.7% 42 2,741 1,927 170.3% 2,741 360 25,088 15,816 9,271 158.6% 259 17,926 7,162 139.9% 25,228 21,020 119.3
T104P201 TIME SWITCH/PLAS BEIG 125 11,168 25,096 -13,928 44.5% 235 18,276 -7,108 61.1% 19,172 1,011 82,647 104,999 -22,352 78.7% 1,316 101,920 -19,273 81.0% 132,621 130,935 63.1
T104P3 T104-R/T,PLAST/BEIGE C 1,046 63,873 75,226 -11,353 84.9% 1,179 67,007 -3,134 95.3% 71,229 11,057 638,147 694,598 -56,451 91.8% 12,858 711,733 -73,586 89.6% 1,175,253 1,134,326 56.2
T104R201 TIME SWITCH 38 3,815 6,587 -2,772 57.9% 56 5,755 -1,940 66.2% 5,755 268 28,553 28,057 495 101.7% 260 28,924 -371 98.7% 34,665 36,829 77.5
T104R3 T104-R/T,STEEL/BEIGE C 244 14,890 17,374 -2,484 85.7% 221 14,242 648 104.5% 16,185 1,884 109,991 124,983 -14,992 88.0% 1,966 123,700 -13,709 88.9% 206,102 219,802 50.0
T10404R SWIM POOL SPA W/2-T104 23 2,821 6,924 -4,103 40.7% 46 5,498 -2,677 51.3% 6,496 341 41,387 40,651 735 101.8% 348 41,520 -133 99.6% 72,906 73,770 56.1
T106P3 T106-R/T,PLAST/BEIGE C 0 0 222 -222 .0% 3 213 -213 .0% 213 7 512 732 -220 69.8% 10 753 -241 67.9% 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 -1 -35 1,086 -1,121 3.2-% 8 998 -1,033 3.5-% 1,061 21 2,506 4,942 -2,436 50.7% 42 5,151 -2,645 48.6% 6,900 7,354 34.0
T21000R REPLACEMENT CASE 60 AM 22 2,045 1,824 221 112.1% 21 1,817 228 112.5% 1,817 193 17,102 13,366 3,735 127.9% 177 14,652 2,450 116.7% 28,904 23,812 71.8
T21001R T101 MECH IN 60 AMP PA 14 1,520 316 1,204 481.0% 3 294 1,226 517.0% 294 53 5,789 4,832 956 119.7% 50 4,847 942 119.4% 6,075 6,017 96.2
T21004R T104 MECH IN 60 AMP PA 186 19,709 35,687 -15,978 55.2% 235 25,036 -5,327 78.7% 31,293 1,917 193,171 210,077 -16,906 91.9% 2,222 212,050 -18,879 91.0% 332,219 341,735 56.5
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 103 7,119 10,299 -3,180 69.1% 119 8,265 -1,146 86.1% 12,295 1,001 63,309 34,821 28,487 181.8% 663 38,460 24,849 164.6% 67,680 74,800 84.6
T30004R SWIMMING POOL CNTRL DP 147 18,988 35,499 -16,511 53.4% 224 24,458 -5,470 77.6% 26,276 1,692 191,680 191,408 271 100.1% 1,941 189,438 2,242 101.1% 307,652 306,534 62.5
T30401R S/POOL CNTRL DPST,SPST 5 746 4,754 -4,008 15.6% 22 3,503 -2,757 21.2% 4,555 47 7,823 12,614 -4,791 62.0% 75 12,036 -4,213 64.9% 19,312 26,474 29.5
T30404R S/POOL CNTRL DPST,DPST 137 26,577 34,388 -7,811 77.2% 118 20,806 5,771 127.7% 24,630 1,208 216,932 233,949 -17,017 92.7% 1,386 234,500 -17,568 92.5% 355,938 373,968 58.0
T30404R8 S/POOL CNTRL DAYTON 1A 7 567 0 567 .0% 0 0 567 .0% 0 13 1,054 0 1,054 .0% 0 0 1,054 .0% 0 0 .0
T30604R S/POOL CNTRL SPDT,DPST 5 1,197 2,013 -816 59.4% 7 1,577 -380 75.9% 1,507 33 7,190 4,655 2,534 154.4% 22 4,586 2,604 156.7% 10,142 9,254 77.6
T32404R S/POOL CTRL.AUX.DPST,D 55 7,674 6,088 1,586 126.0% 28 4,628 3,046 165.8% 4,628 328 56,224 83,828 -27,604 67.0% 516 86,470 -30,246 65.0% 112,088 108,948 51.6
T40000RT3 POOL PNL- NO TIMER-300 132 14,458 12,709 1,749 113.7% 122 12,098 2,360 119.5% 12,137 1,086 113,201 80,126 33,074 141.2% 1,166 87,345 25,856 129.6% 160,895 149,620 75.6
T40000R4 POOL REPLACEMENT CASE 64 6,871 10,639 -3,768 64.5% 107 10,537 -3,666 65.2% 10,537 641 62,734 54,562 8,171 114.9% 591 58,121 4,613 107.9% 69,063 77,724 80.7
T40003RT3 POOL PNL T101M 300W TR 26 4,364 1,819 2,545 239.9% 12 1,614 2,750 270.3% 1,614 126 24,176 20,252 3,923 119.3% 168 21,176 3,000 114.1% 32,415 44,769 54.0
T40004R POOL PNL - 125A, TIMER 152 20,588 19,379 1,209 106.2% 140 18,395 2,193 111.9% 18,545 922 121,797 123,006 -1,209 99.0% 984 126,304 -4,507 96.4% 198,028 189,311 64.3
T40004RT1 POOL PNL DPST-100VA TR 52 8,307 12,107 -3,800 68.6% 63 9,084 -777 91.4% 11,723 698 102,730 87,170 15,559 117.8% 682 89,985 12,745 114.1% 167,601 151,769 67.6
T40004RT3 POOL PNL DPST-300VA TR 365 45,759 31,196 14,563 146.6% 260 29,910 15,849 152.9% 31,095 3,867 431,897 446,288 -14,391 96.7% 4,691 491,009 -59,112 87.9% 779,784 786,247 54.9
T40404R POOL PNL-125A, TWO TIM 20 3,863 2,412 1,451 160.1% 8 1,619 2,244 238.6% 2,030 223 40,675 54,981 -14,306 73.9% 324 55,629 -14,954 73.1% 87,359 87,705 46.3
T40604RT3 POOL PNL- 2 TIMERS-300 0 0 914 -914 .0% 5 884 -884 .0% 884 33 6,525 3,249 3,275 200.7% 17 3,403 3,122 191.7% 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 1 12 21 -9 57.1% 2 20 -8 60.0% 20 11 129 58 70 219.2% 9 73 56 176.7% 115 102 126.4
Totals 7,241 490,159 547,050 -56,891 89.6% 6,587 442,148 48,011 110.8% 492,785 81,462 4,755,558 4,764,500 -8,942 99.8% 83,241 4,881,726 -126,168 97.4% 7,897,844 7,918,541 60.0%