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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 1,157 -68 94.0% 304 1,117 -28 97.4% 1,614 1,680 64.8
PJBX52100 COMBOCONNECT JUNCTION 210 23,328 25,232 -1,904 92.4% 178 19,000 4,328 122.7% 24,296 1,820 194,659 250,006 -55,347 77.8% 2,464 256,096 -61,437 76.0% 423,617 376,864 51.6
PX-ENCL Unknown 0 0 1,501 -1,501 .0% 0 0 0 .0% 0 0 0 5,932 -5,932 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 175 -175 .0% 0 0 0 .0% 0 0 0 694 -694 .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 5,008 -5,008 .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 4,931 -4,931 .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 1,294 -1,294 .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 1,417 -1,417 .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 1,125 -1,125 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 2,741 118,915 147,332 -28,417 80.7% 2,595 121,267 -2,352 98.0% 143,589 30,146 1,423,193 1,840,875 -417,682 77.3% 41,019 1,909,136 -485,943 74.5% 3,094,228 2,957,811 48.1
PX100-8 PX100,GRAINGER,13K520 4 141 576 -435 24.4% 10 342 -201 41.2% 548 20 698 2,125 -1,427 32.8% 58 1,986 -1,288 35.1% 4,178 3,856 18.1
PX100S 100W POOL LIGHT XFORME 75 5,418 6,317 -899 85.7% 55 3,765 1,653 143.9% 4,369 858 57,803 59,247 -1,444 97.5% 948 57,523 280 100.4% 99,389 99,174 58.2
PX300 300W POOL LIGHT XFORME 3,286 117,483 138,645 -21,162 84.7% 2,680 102,184 15,299 114.9% 127,550 32,024 1,199,778 1,415,971 -216,193 84.7% 39,572 1,458,143 -258,365 82.2% 2,476,893 2,354,799 50.9
PX300-GE 300W GRAND EFFECTS PS 0 0 6,441 -6,441 .0% 0 0 0 .0% 6,018 450 17,415 22,420 -5,005 77.6% 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 1,781 240 113.5% 87 1,850 172 109.2% 3,041 4,688 43.1
PX300S 300W POOL LIGHT XFORME 115 8,373 7,307 1,066 114.5% 77 5,187 3,186 161.4% 5,827 1,386 96,314 98,393 -2,079 97.8% 1,433 91,710 4,604 105.0% 169,259 154,218 62.4
PX300S8 PX300S,GRAINGER,13K523 11 408 454 -46 89.8% 12 378 30 107.9% 378 37 1,358 533 824 254.6% 17 536 822 253.3% 851 972 139.7
PX50 50W POOL LIGHT XFORMER 43 2,021 1,511 510 133.7% 25 1,224 797 165.1% 1,402 584 24,148 22,962 1,185 105.1% 601 25,453 -1,305 94.8% 43,088 35,480 68.0
PX50S 50W POOL LIGHT XFORMER 4 171 -50 221 342.0-% 3 146 25 117.1% 146 34 1,575 750 825 210.0% 22 902 673 174.6% 1,445 1,577 99.8
PX600 600W POOL LIGHT TRANSF 9 1,084 2,923 -1,839 37.0% 11 1,943 -859 55.7% 2,670 158 19,155 19,173 -18 99.9% 163 18,176 979 105.3% 35,391 33,500 57.1
PX600-8 PX600,GRAINGER,13K524 1 66 338 -272 19.5% 3 192 -126 34.3% 320 19 1,137 441 695 257.5% 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 6,170 -6,170 .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 3,622 2,005 155.3% 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 12,032 -2,864 76.1% 175 5,085 4,083 180.2% 10,668 17,369 52.7
Totals 6,562 278,596 360,588 -81,992 77.2% 5,720 257,200 21,396 108.3% 318,819 68,295 3,055,140 3,778,059 -722,919 80.8% 87,465 3,849,515 -794,375 79.3% 6,414,467 6,175,391 49.4%