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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
PE103 4 CIR TMR,MTL CASE 3 412 0 412 .0% 0 0 412 .0% 0 9 1,184 1,716 -532 68.9% 15 1,933 -749 61.2% 2,967 3,349 35.3
PE140 MOTORIZED VALVE CONTRO 1 48 642 -594 7.4% 6 500 -452 9.6% 591 21 1,581 3,068 -1,487 51.5% 38 2,891 -1,310 54.6% 3,915 6,100 25.9
PE153 3 CIR TMR,MTL CASE 26 5,166 1,524 3,642 338.9% 7 1,608 3,558 321.2% 1,608 100 18,533 9,987 8,545 185.5% 96 17,403 1,130 106.4% 24,065 16,963 109.2
PE153-8 PE153, GRAINGER, # 3FW 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,557 -5,557 .0% 36 5,449 -5,449 .0% 5,449 5,925 .0
PE153F 3 CIR TMR,FRZ,MTL CASE 2 557 525 32 106.0% 2 491 66 113.4% 491 11 2,903 7,992 -5,089 36.3% 33 8,010 -5,107 36.2% 9,516 11,860 24.4
PE153P 3 CIR TMR,PTLC CASE 2 386 37 349 1043.2% -3 -302 688 127.8-% -302 12 2,227 6,727 -4,500 33.1% 58 10,008 -7,781 22.2% 16,778 11,748 18.9
PE153PF 3 CIR TMR,FRZ,PTLC CAS 3 873 602 271 145.0% 3 868 5 100.5% 868 21 5,897 7,014 -1,117 84.0% 29 8,077 -2,180 73.0% 9,798 16,259 36.2
PE20000 EMPTY PE20000 SER ENCL 25 2,152 0 2,152 .0% 0 0 2,152 .0% 0 26 2,230 62 2,168 3596.7% 1 70 2,160 3185.7% 70 62 3596.7
PE24GVA 24 VOLT VALVE ACTUATOR 556 23,314 36,814 -13,500 63.3% 798 33,737 -10,423 69.1% 36,038 4,763 252,697 118,592 134,104 213.0% 5,943 281,079 -28,382 89.9% 433,923 274,413 92.0
PE24GVA-W 24 VOLT VALVE ACTUATOR 0 0 979 -979 .0% 0 0 0 .0% 0 504 17,685 3,736 13,948 473.3% 0 0 17,685 .0% 48,713 29,598 59.7
PE25065RC 60A KIT MULTIWAVE ECS 0 0 0 0 .0% 0 0 0 .0% 0 1 282 556 -274 50.7% 2 332 -50 84.9% 332 556 50.7
PE25300 60 AMP PANEL W/P1353ME 0 0 879 -879 .0% 3 851 -851 .0% 851 27 6,491 4,143 2,347 156.6% 19 4,232 2,259 153.3% 5,278 9,359 69.3
PE25300F 60 AMP PANEL W/P1353ME 0 0 358 -358 .0% 1 377 -377 .0% 377 0 0 2,347 -2,347 .0% 5 1,912 -1,912 .0% 1,912 3,989 .0
PE30000 EMPTY PE30000 SER ENCL 10 1,394 0 1,394 .0% 0 0 1,394 .0% 0 22 2,991 2,941 50 101.7% 26 3,336 -345 89.6% 7,130 6,031 49.5
PE30000T3 ENCL ASSY - PE30000T3 1 88 0 88 .0% 0 0 88 .0% 0 3 311 0 311 .0% 0 0 311 .0% 0 0 .0
PE30065RC 80A MULTIWAVE KIT POOL 0 0 315 -315 .0% 1 295 -295 .0% 295 0 0 859 -859 .0% 3 934 -934 .0% 934 922 .0
PE30065RCT3 80A ENCLOSURE KIT W/ R 0 0 0 0 .0% 0 0 0 .0% 0 5 1,344 2,215 -871 60.6% 11 2,568 -1,224 52.3% 2,818 8,243 16.3
PE35065RC 80 AMP MULTIWAVE ECS P 0 0 0 0 .0% 0 0 0 .0% 0 3 956 2,359 -1,403 40.5% 6 1,713 -757 55.8% 1,999 2,907 32.8
PE35300 80 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 435 .0
PE653 5 CIR RC TIMER 1 225 1,372 -1,147 16.3% 6 1,091 -866 20.6% 1,251 16 3,127 8,660 -5,533 36.1% 40 7,832 -4,705 39.9% 11,776 13,899 22.4
PE653RC 5 CIR RC TIMER W/METAL 6 2,923 0 2,923 .0% 3 1,470 1,453 198.8% 1,470 34 15,176 7,351 7,825 206.4% 34 13,044 2,132 116.3% 18,997 10,245 148.1
PE700-FP FREEZE PROTECTION ACCE 9 227 437 -210 51.9% 0 0 227 .0% 0 39 816 1,900 -1,084 42.9% 0 0 816 .0% 0 5,130 15.9
PE723P WIFI POOL CONTROLLER 1 22 3,021 1,859 1,162 162.5% 7 1,341 1,680 225.2% 1,341 71 10,445 4,197 6,247 248.8% 52 7,679 2,766 136.0% 11,086 12,322 84.7
PE733P WIFI POOL CONTROLLER 1 45 6,697 3,283 3,414 203.9% 1 200 6,497 3348.5% 200 114 17,290 23,388 -6,098 73.9% 134 19,100 -1,810 90.5% 31,811 47,875 36.1
PE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -105 105 .0% -205 0 .0
PE953 I-WAVE WIRELESS TRANSM 9 1,654 307 1,347 538.7% 8 1,592 62 103.8% 1,593 79 13,283 7,028 6,254 188.9% 82 15,180 -1,897 87.5% 24,813 14,817 89.6
P1353ME 3 CIRUIT MECH 240V 12 2,350 3,125 -775 75.2% 20 4,286 -1,936 54.8% 3,997 159 29,742 39,352 -9,610 75.5% 172 30,544 -802 97.3% 46,333 68,096 43.6
P1403ME 4 CIRCUIT MECH 120-277 1 133 0 133 .0% 0 0 133 .0% 0 8 1,214 2,366 -1,152 51.3% 21 2,387 -1,173 50.8% 3,052 3,399 35.7
P4043ME VALVE ACTUATOR CONTROL 1 78 453 -375 17.2% 3 391 -313 19.9% 391 48 3,068 2,914 153 105.2% 37 2,643 425 116.0% 4,039 5,569 55.0
P5043ME VALVE/PUMP SWITCH MECH 0 0 243 -243 .0% 2 233 -233 .0% 233 4 489 399 89 122.4% 4 431 58 113.4% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 638 26,845 35,673 -8,828 75.2% 468 18,052 8,793 148.7% 19,826 7,873 305,553 169,612 135,940 180.1% 7,425 286,397 19,156 106.6% 457,395 363,370 84.0
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -184 184 .0% -184 0 .0
124--00066 INSLTR-SCREENED (S) 0 0 2 -2 .0% 0 0 0 .0% 2 3 7 1 5 437.5% 0 0 7 .0% 2 2 350.0
156--01588 PKG-REMOTE KIT, PE653 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 29 .0
188--00635 PCB ASSY-Z-WAVE,PE653 0 0 54 -54 .0% 2 49 -49 .0% 49 2 95 300 -205 31.6% 7 280 -185 33.9% 448 431 22.0
Totals 1,373 78,543 89,483 -10,940 87.7% 1,338 67,130 11,413 117.0% 71,170 13,978 717,617 447,339 270,278 160.4% 14,322 735,175 -17,558 97.6% 1,186,055 955,806 75.0%