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

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

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Month of July 15 of 20 YTD Day 142 of 249
75% 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
P40000RT1 100 AMP PANEL W/ 100W 6 743 2,637 -1,894 28.1% 10 1,179 -436 63.0% 1,179 105 12,248 9,350 2,897 130.9% 102 11,206 1,042 109.2% 15,586 23,196 52.8
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 13,364 14,057 205.1% 102 12,243 15,179 223.9% 26,448 35,340 77.5
P40000R5 125 AMP PANEL W/ NO TR 11 435 1,074 -639 40.5% 6 295 140 147.4% 295 187 7,482 3,376 4,105 221.5% 134 4,626 2,856 161.7% 8,724 8,335 89.7
T10000R SWIM POOL/SPA ENCL. ON 0 0 265 -265 .0% 2 168 -168 .0% 260 35 2,154 554 1,599 388.2% -23 414 1,740 520.2% 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 9,926 5,876 159.2% 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 6,642 5,095 176.7% 64 7,348 4,390 159.7% 14,184 10,402 112.8
T10004RT3 POOL PNL DPST 300VA TR 33 3,641 5,137 -1,496 70.8% 33 3,516 125 103.5% 4,669 209 21,952 32,270 -10,318 68.0% 375 35,722 -13,770 61.4% 52,929 62,432 35.1
T101P201 T/S IN R/T,PLAS BEIG C 15 1,190 4,110 -2,920 28.9% 28 3,009 -1,819 39.5% 3,454 283 20,700 22,196 -1,496 93.2% 294 22,434 -1,734 92.2% 30,462 30,471 67.9
T101P3 T101-R/T,PLAST/BEIGE C 118 6,453 21,354 -14,901 30.2% 276 16,401 -9,948 39.3% 19,635 2,714 141,140 159,889 -18,749 88.2% 2,874 161,559 -20,419 87.3% 234,181 257,907 54.7
T101R201 TIME SWITCH 29 2,576 1,789 787 143.9% 13 1,215 1,361 212.0% 1,464 125 11,013 10,945 67 100.6% 101 8,873 2,140 124.1% 12,930 18,866 58.3
T101R3 T101-R/T,STEEL/BEIGE C 74 4,133 3,149 984 131.2% 44 2,473 1,660 167.1% 2,936 641 34,827 36,005 -1,178 96.7% 660 34,871 -44 99.8% 55,231 57,806 60.2
T10101R SWIM POOL SPA W/2-T101 1 115 245 -130 46.9% 0 0 115 .0% 0 22 2,713 1,890 822 143.4% 17 2,141 572 126.7% 2,738 2,074 130.8
T104M TIME SWITCH MECHANISM 3,317 145,673 143,569 2,104 101.4% 2,505 104,290 41,383 139.6% 136,687 47,048 1,825,185 1,764,451 60,733 103.4% 45,320 1,790,329 34,856 101.9% 3,030,311 3,003,894 60.7
T104M201 HYDRO KING TS MECH 58 4,488 2,750 1,738 163.2% 42 2,741 1,747 163.7% 2,741 357 24,908 15,541 9,366 160.2% 259 17,926 6,982 138.9% 25,228 21,020 118.4
T104P201 TIME SWITCH/PLAS BEIG 115 10,219 25,096 -14,877 40.7% 215 16,677 -6,458 61.2% 19,172 1,001 81,698 102,490 -20,792 79.7% 1,296 100,321 -18,623 81.4% 132,621 130,935 62.3
T104P3 T104-R/T,PLAST/BEIGE C 975 59,459 75,226 -15,767 79.0% 1,116 63,469 -4,010 93.6% 71,229 10,986 633,734 687,075 -53,341 92.2% 12,795 708,195 -74,461 89.4% 1,175,253 1,134,326 55.8
T104R201 TIME SWITCH 32 3,310 6,587 -3,277 50.2% 41 4,472 -1,162 74.0% 5,755 262 28,048 27,399 648 102.3% 245 27,641 407 101.4% 34,665 36,829 76.1
T104R3 T104-R/T,STEEL/BEIGE C 189 11,552 17,374 -5,822 66.4% 180 11,642 -90 99.2% 16,185 1,829 106,654 123,246 -16,592 86.5% 1,925 121,099 -14,445 88.0% 206,102 219,802 48.5
T10404R SWIM POOL SPA W/2-T104 22 2,690 6,924 -4,234 38.8% 36 4,302 -1,612 62.5% 6,496 340 41,257 39,959 1,298 103.2% 338 40,324 933 102.3% 72,906 73,770 55.9
T106P3 T106-R/T,PLAST/BEIGE C 0 0 222 -222 .0% 3 213 -213 .0% 213 7 512 710 -198 72.0% 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 4,833 -2,327 51.8% 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% 20 1,713 332 119.3% 1,817 193 17,102 13,184 3,918 129.7% 176 14,548 2,554 117.5% 28,904 23,812 71.8
T21001R T101 MECH IN 60 AMP PA 9 986 316 670 312.0% 3 294 692 335.3% 294 48 5,255 4,801 454 109.4% 50 4,847 408 108.4% 6,075 6,017 87.3
T21004R T104 MECH IN 60 AMP PA 170 18,045 35,687 -17,642 50.5% 205 21,848 -3,803 82.5% 31,293 1,901 191,507 206,509 -15,002 92.7% 2,192 208,862 -17,355 91.6% 332,219 341,735 56.0
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% 107 6,310 809 112.8% 12,295 1,001 63,309 33,791 29,517 187.3% 651 36,504 26,805 173.4% 67,680 74,800 84.6
T30004R SWIMMING POOL CNTRL DP 134 17,334 35,499 -18,165 48.8% 197 21,566 -4,232 80.3% 26,276 1,679 190,026 187,858 2,167 101.1% 1,914 186,547 3,479 101.8% 307,652 306,534 61.9
T30401R S/POOL CNTRL DPST,SPST 3 502 4,754 -4,252 10.5% 22 3,503 -3,001 14.3% 4,555 45 7,578 12,139 -4,561 62.4% 75 12,036 -4,458 62.9% 19,312 26,474 28.6
T30404R S/POOL CNTRL DPST,DPST 121 23,607 34,388 -10,781 68.6% 103 17,887 5,720 131.9% 24,630 1,192 213,962 230,511 -16,549 92.8% 1,371 231,582 -17,620 92.3% 355,938 373,968 57.2
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% 6 1,347 -150 88.8% 1,507 33 7,190 4,453 2,736 161.4% 21 4,357 2,833 165.0% 10,142 9,254 77.6
T32404R S/POOL CTRL.AUX.DPST,D 51 6,907 6,088 819 113.4% 26 4,258 2,649 162.2% 4,628 324 55,457 83,220 -27,763 66.6% 514 86,100 -30,643 64.4% 112,088 108,948 50.9
T40000RT3 POOL PNL- NO TIMER-300 129 14,106 12,709 1,397 110.9% 116 11,484 2,622 122.8% 12,137 1,083 112,849 78,855 33,993 143.1% 1,160 86,731 26,118 130.1% 160,895 149,620 75.4
T40000R4 POOL REPLACEMENT CASE 52 5,658 10,639 -4,981 53.1% 107 10,537 -4,879 53.6% 10,537 629 61,521 53,498 8,022 114.9% 591 58,121 3,400 105.8% 69,063 77,724 79.1
T40003RT3 POOL PNL T101M 300W TR 16 2,934 1,819 1,115 161.2% 12 1,614 1,320 181.7% 1,614 116 22,746 20,070 2,675 113.3% 168 21,176 1,570 107.4% 32,415 44,769 50.8
T40004R POOL PNL - 125A, TIMER 150 20,241 19,379 862 104.4% 136 17,908 2,333 113.0% 18,545 920 121,450 121,068 381 100.3% 980 125,817 -4,367 96.5% 198,028 189,311 64.1
T40004RT1 POOL PNL DPST-100VA TR 49 7,852 12,107 -4,255 64.8% 49 7,036 816 111.5% 11,723 695 102,275 85,960 16,314 118.9% 668 87,936 14,339 116.3% 167,601 151,769 67.3
T40004RT3 POOL PNL DPST-300VA TR 311 38,727 31,196 7,531 124.1% 258 29,647 9,080 130.6% 31,095 3,813 424,864 443,169 -18,305 95.8% 4,689 490,746 -65,882 86.5% 779,784 786,247 54.0
T40404R POOL PNL-125A, TWO TIM 19 3,665 2,412 1,253 151.9% 8 1,619 2,046 226.3% 2,030 222 40,477 54,740 -14,263 73.9% 324 55,629 -15,152 72.7% 87,359 87,705 46.1
T40604RT3 POOL PNL- 2 TIMERS-300 0 0 914 -914 .0% 1 191 -191 .0% 884 33 6,525 3,158 3,366 206.5% 13 2,710 3,815 240.7% 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 56 72 227.3% 9 73 56 176.7% 115 102 126.4
Totals 6,395 434,294 547,050 -112,756 79.3% 5,962 398,458 35,836 108.9% 492,785 80,616 4,699,693 4,709,800 -10,107 99.7% 82,616 4,838,038 -138,345 97.1% 7,897,844 7,918,541 59.3%