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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Month of July 18 of 20 YTD Day 145 of 249
90% 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
PA119 COMBOCONNECT BRACKET 32 137 78 59 175.6% 17 68 69 201.4% 74 234 1,089 1,165 -76 93.4% 304 1,117 -28 97.4% 1,614 1,680 64.8
PJBX52100 COMBOCONNECT JUNCTION 241 26,904 25,232 1,672 106.6% 200 21,291 5,613 126.3% 24,296 1,851 198,236 252,529 -54,293 78.5% 2,486 258,387 -60,151 76.7% 423,617 376,864 52.6
PX-ENCL Unknown 0 0 1,501 -1,501 .0% 0 0 0 .0% 0 0 0 6,082 -6,082 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 175 -175 .0% 0 0 0 .0% 0 0 0 711 -711 .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 5,135 -5,135 .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 5,056 -5,056 .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 1,327 -1,327 .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 1,453 -1,453 .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 1,153 -1,153 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 3,157 137,563 147,332 -9,769 93.3% 2,910 136,505 1,058 100.7% 143,589 30,562 1,441,841 1,855,608 -413,767 77.7% 41,334 1,924,374 -482,533 74.9% 3,094,228 2,957,811 48.7
PX100-8 PX100,GRAINGER,13K520 11 388 576 -188 67.3% 16 548 -160 70.8% 548 27 945 2,183 -1,238 43.2% 64 2,192 -1,247 43.1% 4,178 3,856 24.5
PX100S 100W POOL LIGHT XFORME 87 6,244 6,317 -73 98.8% 62 4,202 2,042 148.5% 4,369 870 58,629 59,879 -1,250 97.9% 955 57,959 670 101.1% 99,389 99,174 59.1
PX300 300W POOL LIGHT XFORME 3,663 129,312 138,645 -9,333 93.2% 2,902 110,425 18,887 117.1% 127,550 32,401 1,211,607 1,429,835 -218,228 84.7% 39,794 1,466,384 -254,777 82.6% 2,476,893 2,354,799 51.4
PX300-GE 300W GRAND EFFECTS PS 0 0 6,441 -6,441 .0% 0 0 0 .0% 6,018 450 17,415 23,064 -5,649 75.5% 500 17,829 -414 97.6% 43,908 30,428 57.2
PX300-8 PX300,GRAINGER,13K522 14 318 833 -515 38.1% 36 766 -448 41.5% 766 94 2,090 1,864 225 112.0% 93 1,978 112 105.6% 3,041 4,688 44.5
PX300S 300W POOL LIGHT XFORME 118 8,637 7,307 1,330 118.2% 86 5,827 2,810 148.2% 5,827 1,389 96,577 99,124 -2,547 97.4% 1,442 92,350 4,227 104.5% 169,259 154,218 62.6
PX300S8 PX300S,GRAINGER,13K523 11 408 454 -46 89.8% 12 378 30 107.9% 378 37 1,358 578 779 234.7% 17 536 822 253.3% 851 972 139.7
PX50 50W POOL LIGHT XFORMER 44 2,048 1,511 537 135.5% 26 1,270 778 161.2% 1,402 585 24,174 23,113 1,060 104.5% 602 25,499 -1,325 94.8% 43,088 35,480 68.1
PX50S 50W POOL LIGHT XFORMER 4 171 -50 221 342.0-% 3 146 25 117.1% 146 34 1,575 745 830 211.4% 22 902 673 174.6% 1,445 1,577 99.8
PX600 600W POOL LIGHT TRANSF 11 1,462 2,923 -1,461 50.0% 16 2,491 -1,029 58.6% 2,670 160 19,532 19,465 66 100.3% 168 18,724 808 104.3% 35,391 33,500 58.3
PX600-8 PX600,GRAINGER,13K524 1 66 338 -272 19.5% 5 320 -254 20.6% 320 19 1,137 475 661 239.2% 8 512 625 222.0% 2,176 2,072 54.8
XFORMERRS485 Unknown 0 0 7,713 -7,713 .0% 0 0 0 .0% 0 0 0 6,941 -6,941 .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 3,640 1,987 154.5% 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 12,991 -3,823 70.5% 175 5,085 4,083 180.2% 10,668 17,369 52.7
Totals 7,414 314,459 360,588 -46,129 87.2% 6,315 285,103 29,356 110.2% 318,819 69,147 3,091,001 3,814,116 -723,115 81.0% 88,060 3,877,417 -786,416 79.7% 6,414,467 6,175,391 50.0%