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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
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 9,482 4,252 144.8% 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 13,561 13,860 202.2% 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 3,430 4,259 224.1% 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 2,154 568 1,586 379.2% -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 10,022 5,780 157.6% 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 6,668 5,069 176.0% 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% 45 4,669 -1,028 77.9% 4,669 209 21,952 32,527 -10,575 67.4% 387 36,874 -14,922 59.5% 52,929 62,432 35.1
T101P201 T/S IN R/T,PLAS BEIG C 15 1,190 4,110 -2,920 28.9% 29 3,095 -1,905 38.4% 3,454 283 20,700 22,402 -1,702 92.4% 295 22,520 -1,820 91.9% 30,462 30,471 67.9
T101P3 T101-R/T,PLAST/BEIGE C 146 7,971 21,354 -13,383 37.3% 294 17,420 -9,449 45.7% 19,635 2,742 142,658 160,957 -18,299 88.6% 2,892 162,579 -19,921 87.7% 234,181 257,907 55.3
T101R201 TIME SWITCH 30 2,694 1,789 905 150.5% 13 1,215 1,479 221.7% 1,464 126 11,131 11,035 95 100.8% 101 8,873 2,258 125.4% 12,930 18,866 59.0
T101R3 T101-R/T,STEEL/BEIGE C 81 4,540 3,149 1,391 144.1% 50 2,765 1,775 164.1% 2,936 648 35,234 36,163 -929 97.4% 666 35,164 70 100.1% 55,231 57,806 60.9
T10101R SWIM POOL SPA W/2-T101 1 115 245 -130 46.9% 0 0 115 .0% 0 22 2,713 1,903 810 142.5% 17 2,141 572 126.7% 2,738 2,074 130.8
T104M TIME SWITCH MECHANISM 3,648 160,588 143,569 17,019 111.8% 2,668 111,724 48,864 143.7% 136,687 47,379 1,840,101 1,771,630 68,470 103.8% 45,483 1,797,762 42,339 102.3% 3,030,311 3,003,894 61.2
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 15,679 9,229 158.8% 259 17,926 6,982 138.9% 25,228 21,020 118.4
T104P201 TIME SWITCH/PLAS BEIG 120 10,707 25,096 -14,389 42.6% 233 18,111 -7,404 59.1% 19,172 1,006 82,187 103,744 -21,557 79.2% 1,314 101,755 -19,568 80.7% 132,621 130,935 62.7
T104P3 T104-R/T,PLAST/BEIGE C 1,039 63,438 75,226 -11,788 84.3% 1,123 63,860 -422 99.3% 71,229 11,050 637,713 690,836 -53,123 92.3% 12,802 708,585 -70,872 89.9% 1,175,253 1,134,326 56.2
T104R201 TIME SWITCH 33 3,477 6,587 -3,110 52.7% 47 4,954 -1,477 70.1% 5,755 263 28,214 27,728 485 101.7% 251 28,123 91 100.3% 34,665 36,829 76.6
T104R3 T104-R/T,STEEL/BEIGE C 219 13,373 17,374 -4,001 76.9% 198 12,758 615 104.8% 16,185 1,859 108,475 124,115 -15,640 87.3% 1,943 122,216 -13,741 88.7% 206,102 219,802 49.3
T10404R SWIM POOL SPA W/2-T104 23 2,821 6,924 -4,103 40.7% 42 5,029 -2,208 56.0% 6,496 341 41,387 40,305 1,081 102.6% 344 41,051 336 100.8% 72,906 73,770 56.1
T106P3 T106-R/T,PLAST/BEIGE C 0 0 222 -222 .0% 3 213 -213 .0% 213 7 512 721 -209 70.9% 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 4,887 -2,381 51.2% 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 13,275 3,826 128.8% 177 14,652 2,450 116.7% 28,904 23,812 71.8
T21001R T101 MECH IN 60 AMP PA 10 1,093 316 777 345.8% 3 294 799 371.7% 294 49 5,362 4,816 545 111.3% 50 4,847 515 110.6% 6,075 6,017 89.1
T21004R T104 MECH IN 60 AMP PA 174 18,508 35,687 -17,179 51.8% 223 23,706 -5,198 78.0% 31,293 1,905 191,970 208,293 -16,323 92.1% 2,210 210,720 -18,750 91.1% 332,219 341,735 56.1
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 34,306 29,002 184.5% 663 38,460 24,849 164.6% 67,680 74,800 84.6
T30004R SWIMMING POOL CNTRL DP 139 17,821 35,499 -17,678 50.2% 203 22,535 -4,714 79.0% 26,276 1,684 190,513 189,633 879 100.4% 1,920 187,515 2,998 101.5% 307,652 306,534 62.1
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 12,377 -4,554 63.2% 75 12,036 -4,213 64.9% 19,312 26,474 29.5
T30404R S/POOL CNTRL DPST,DPST 131 25,313 34,388 -9,075 73.6% 115 20,314 4,999 124.6% 24,630 1,202 215,667 232,230 -16,563 92.8% 1,383 234,008 -18,341 92.1% 355,938 373,968 57.6
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 4,554 2,635 157.8% 22 4,586 2,604 156.7% 10,142 9,254 77.6
T32404R S/POOL CTRL.AUX.DPST,D 52 7,049 6,088 961 115.7% 26 4,258 2,791 165.5% 4,628 325 55,599 83,524 -27,925 66.5% 514 86,100 -30,501 64.5% 112,088 108,948 51.0
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 79,491 33,709 142.4% 1,166 87,345 25,856 129.6% 160,895 149,620 75.6
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 54,030 7,490 113.8% 591 58,121 3,400 105.8% 69,063 77,724 79.1
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 20,161 4,014 119.9% 168 21,176 3,000 114.1% 32,415 44,769 54.0
T40004R POOL PNL - 125A, TIMER 150 20,241 19,379 862 104.4% 140 18,395 1,846 110.0% 18,545 920 121,450 122,037 -587 99.5% 984 126,304 -4,854 96.1% 198,028 189,311 64.1
T40004RT1 POOL PNL DPST-100VA TR 51 8,156 12,107 -3,951 67.3% 62 8,938 -782 91.2% 11,723 697 102,578 86,565 16,012 118.4% 681 89,839 12,739 114.1% 167,601 151,769 67.5
T40004RT3 POOL PNL DPST-300VA TR 365 45,386 31,196 14,190 145.4% 260 29,910 15,476 151.7% 31,095 3,867 431,523 444,728 -13,205 97.0% 4,691 491,009 -59,486 87.8% 779,784 786,247 54.8
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 54,860 -14,185 74.1% 324 55,629 -14,954 73.1% 87,359 87,705 46.3
T40604RT3 POOL PNL- 2 TIMERS-300 0 0 914 -914 .0% 1 191 -191 .0% 884 33 6,525 3,204 3,320 203.6% 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 57 71 223.1% 9 73 56 176.7% 115 102 126.4
Totals 6,973 471,625 547,050 -75,425 86.2% 6,293 423,493 48,132 111.3% 492,785 81,194 4,737,023 4,737,153 -130 99.9% 82,947 4,863,072 -126,049 97.4% 7,897,844 7,918,541 59.8%