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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Month of July 14 of 20 YTD Day 141 of 249
70% 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 9,218 3,029 132.8% 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 13,167 14,254 208.2% 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 3,322 4,159 225.1% 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 2,154 541 1,612 397.7% -23 414 1,740 520.2% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 11 1,016 1,918 -902 52.9% 12 1,024 -8 99.2% 1,882 154 14,017 9,830 4,186 142.5% 113 9,858 4,159 142.1% 17,377 16,919 82.8
T10004RT1 POOL PNL DPST 100VA TR 6 1,136 531 605 213.9% 5 531 605 213.9% 531 81 11,522 6,615 4,906 174.1% 64 7,348 4,174 156.8% 14,184 10,402 110.7
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 32,013 -10,061 68.5% 375 35,722 -13,770 61.4% 52,929 62,432 35.1
T101P201 T/S IN R/T,PLAS BEIG C 9 714 4,110 -3,396 17.3% 28 3,009 -2,295 23.7% 3,454 277 20,224 21,991 -1,767 91.9% 294 22,434 -2,210 90.1% 30,462 30,471 66.3
T101P3 T101-R/T,PLAST/BEIGE C 116 6,344 21,354 -15,010 29.7% 246 14,523 -8,179 43.6% 19,635 2,712 141,031 158,821 -17,790 88.7% 2,844 159,682 -18,651 88.3% 234,181 257,907 54.6
T101R201 TIME SWITCH 29 2,576 1,789 787 143.9% 13 1,215 1,361 212.0% 1,464 125 11,013 10,856 156 101.4% 101 8,873 2,140 124.1% 12,930 18,866 58.3
T101R3 T101-R/T,STEEL/BEIGE C 73 4,078 3,149 929 129.5% 44 2,473 1,605 164.9% 2,936 640 34,772 35,848 -1,076 96.9% 660 34,871 -99 99.7% 55,231 57,806 60.1
T10101R SWIM POOL SPA W/2-T101 1 115 245 -130 46.9% 0 0 115 .0% 0 22 2,713 1,878 834 144.4% 17 2,141 572 126.7% 2,738 2,074 130.8
T104M TIME SWITCH MECHANISM 3,227 141,606 143,569 -1,963 98.6% 2,374 98,431 43,175 143.8% 136,687 46,958 1,821,118 1,757,273 63,844 103.6% 45,189 1,784,470 36,648 102.0% 3,030,311 3,003,894 60.6
T104M201 HYDRO KING TS MECH 58 4,488 2,750 1,738 163.2% 38 2,413 2,075 185.9% 2,741 357 24,908 15,404 9,504 161.6% 255 17,597 7,311 141.5% 25,228 21,020 118.4
T104P201 TIME SWITCH/PLAS BEIG 105 9,286 25,096 -15,810 37.0% 200 15,414 -6,128 60.2% 19,172 991 80,766 101,235 -20,469 79.7% 1,281 99,057 -18,291 81.5% 132,621 130,935 61.6
T104P3 T104-R/T,PLAST/BEIGE C 926 56,341 75,226 -18,885 74.8% 1,085 61,548 -5,207 91.5% 71,229 10,937 630,616 683,314 -52,698 92.2% 12,764 706,274 -75,658 89.2% 1,175,253 1,134,326 55.5
T104R201 TIME SWITCH 30 3,201 6,587 -3,386 48.5% 40 4,331 -1,130 73.9% 5,755 260 27,938 27,069 868 103.2% 244 27,500 438 101.5% 34,665 36,829 75.8
T104R3 T104-R/T,STEEL/BEIGE C 183 11,188 17,374 -6,186 64.3% 178 11,379 -191 98.3% 16,185 1,823 106,290 122,377 -16,087 86.8% 1,923 120,836 -14,546 87.9% 206,102 219,802 48.3
T10404R SWIM POOL SPA W/2-T104 22 2,690 6,924 -4,234 38.8% 34 4,045 -1,355 66.5% 6,496 340 41,257 39,612 1,644 104.1% 336 40,067 1,190 102.9% 72,906 73,770 55.9
T106P3 T106-R/T,PLAST/BEIGE C 0 0 222 -222 .0% 3 213 -213 .0% 213 7 512 699 -187 73.2% 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 4,779 -2,273 52.4% 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 13,092 4,009 130.6% 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 4,785 469 109.8% 50 4,847 408 108.4% 6,075 6,017 87.3
T21004R T104 MECH IN 60 AMP PA 154 16,404 35,687 -19,283 45.9% 163 17,853 -1,449 91.8% 31,293 1,885 189,866 204,724 -14,858 92.7% 2,150 204,867 -15,001 92.6% 332,219 341,735 55.5
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% 97 5,899 1,220 120.6% 12,295 1,001 63,309 33,276 30,032 190.2% 641 36,093 27,216 175.4% 67,680 74,800 84.6
T30004R SWIMMING POOL CNTRL DP 121 15,629 35,499 -19,870 44.0% 194 21,061 -5,432 74.2% 26,276 1,666 188,321 186,083 2,237 101.2% 1,911 186,041 2,280 101.2% 307,652 306,534 61.4
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 11,901 -4,323 63.6% 75 12,036 -4,458 62.9% 19,312 26,474 28.6
T30404R S/POOL CNTRL DPST,DPST 110 21,196 34,388 -13,192 61.6% 102 17,703 3,493 119.7% 24,630 1,181 211,551 228,791 -17,240 92.4% 1,370 231,398 -19,847 91.4% 355,938 373,968 56.5
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 4 958 2,013 -1,055 47.5% 6 1,347 -389 71.1% 1,507 32 6,950 4,353 2,596 159.6% 21 4,357 2,593 159.5% 10,142 9,254 75.1
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 82,915 -27,458 66.8% 514 86,100 -30,643 64.4% 112,088 108,948 50.9
T40000RT3 POOL PNL- NO TIMER-300 134 14,655 12,709 1,946 115.3% 117 11,588 3,067 126.4% 12,137 1,088 113,397 78,220 35,176 144.9% 1,161 86,835 26,562 130.5% 160,895 149,620 75.7
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 52,966 8,554 116.1% 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 19,979 2,766 113.8% 168 21,176 1,570 107.4% 32,415 44,769 50.8
T40004R POOL PNL - 125A, TIMER 148 19,913 19,379 534 102.7% 109 14,532 5,381 137.0% 18,545 918 121,122 120,099 1,022 100.8% 953 122,441 -1,319 98.9% 198,028 189,311 63.9
T40004RT1 POOL PNL DPST-100VA TR 53 8,381 12,107 -3,726 69.2% 49 7,036 1,345 119.1% 11,723 699 102,803 85,354 17,448 120.4% 668 87,936 14,867 116.9% 167,601 151,769 67.7
T40004RT3 POOL PNL DPST-300VA TR 277 34,393 31,196 3,197 110.2% 254 29,122 5,271 118.0% 31,095 3,779 420,530 441,609 -21,079 95.2% 4,685 490,221 -69,691 85.7% 779,784 786,247 53.4
T40404R POOL PNL-125A, TWO TIM 19 3,665 2,412 1,253 151.9% 7 1,374 2,291 266.7% 2,030 222 40,477 54,619 -14,142 74.1% 323 55,384 -14,907 73.0% 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 3,112 3,412 209.6% 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 55 73 231.5% 9 73 56 176.7% 115 102 126.4
Totals 6,145 413,482 547,050 -133,568 75.5% 5,659 377,411 36,071 109.5% 492,785 80,366 4,678,877 4,682,444 -3,567 99.9% 82,313 4,816,989 -138,112 97.1% 7,897,844 7,918,541 59.0%