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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
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 9,746 3,988 140.9% 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 13,955 13,466 196.4% 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 3,537 4,152 217.3% 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 2,154 594 1,559 362.3% -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 10,214 5,588 154.7% 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 6,721 5,016 174.6% 64 7,348 4,390 159.7% 14,184 10,402 112.8
T10004RT3 POOL PNL DPST 300VA TR 43 4,726 5,137 -411 91.9% 45 4,669 57 101.2% 4,669 219 23,037 33,041 -10,004 69.7% 387 36,874 -13,837 62.4% 52,929 62,432 36.8
T101P201 T/S IN R/T,PLAS BEIG C 15 1,190 4,110 -2,920 28.9% 32 3,454 -2,264 34.4% 3,454 283 20,700 22,813 -2,113 90.7% 298 22,879 -2,179 90.4% 30,462 30,471 67.9
T101P3 T101-R/T,PLAST/BEIGE C 169 9,218 21,354 -12,136 43.1% 323 19,083 -9,865 48.3% 19,635 2,765 143,905 163,092 -19,187 88.2% 2,921 164,242 -20,337 87.6% 234,181 257,907 55.7
T101R201 TIME SWITCH 33 2,966 1,789 1,177 165.7% 16 1,464 1,502 202.5% 1,464 129 11,403 11,214 188 101.6% 104 9,122 2,281 125.0% 12,930 18,866 60.4
T101R3 T101-R/T,STEEL/BEIGE C 88 4,927 3,149 1,778 156.4% 53 2,936 1,991 167.8% 2,936 655 35,621 36,478 -857 97.6% 669 35,334 287 100.8% 55,231 57,806 61.6
T10101R SWIM POOL SPA W/2-T101 1 115 245 -130 46.9% 0 0 115 .0% 0 22 2,713 1,927 785 140.7% 17 2,141 572 126.7% 2,738 2,074 130.8
T104M TIME SWITCH MECHANISM 4,458 191,647 143,569 48,078 133.4% 2,949 124,471 67,176 153.9% 136,687 48,189 1,871,159 1,785,987 85,171 104.7% 45,764 1,810,509 60,650 103.3% 3,030,311 3,003,894 62.2
T104M201 HYDRO KING TS MECH 61 4,668 2,750 1,918 169.7% 42 2,741 1,927 170.3% 2,741 360 25,088 15,954 9,134 157.2% 259 17,926 7,162 139.9% 25,228 21,020 119.3
T104P201 TIME SWITCH/PLAS BEIG 125 11,168 25,096 -13,928 44.5% 235 18,276 -7,108 61.1% 19,172 1,011 82,647 106,254 -23,607 77.7% 1,316 101,920 -19,273 81.0% 132,621 130,935 63.1
T104P3 T104-R/T,PLAST/BEIGE C 1,131 68,373 75,226 -6,853 90.8% 1,203 68,339 34 100.0% 71,229 11,142 642,647 698,359 -55,712 92.0% 12,882 713,065 -70,418 90.1% 1,175,253 1,134,326 56.6
T104R201 TIME SWITCH 40 3,984 6,587 -2,603 60.4% 56 5,755 -1,771 69.2% 5,755 270 28,721 28,387 333 101.1% 260 28,924 -203 99.2% 34,665 36,829 77.9
T104R3 T104-R/T,STEEL/BEIGE C 258 15,739 17,374 -1,635 90.5% 228 14,699 1,040 107.0% 16,185 1,898 110,841 125,852 -15,011 88.0% 1,973 124,156 -13,315 89.2% 206,102 219,802 50.4
T10404R SWIM POOL SPA W/2-T104 23 2,821 6,924 -4,103 40.7% 54 6,496 -3,675 43.4% 6,496 341 41,387 40,997 389 100.9% 356 42,518 -1,131 97.3% 72,906 73,770 56.1
T106P3 T106-R/T,PLAST/BEIGE C 0 0 222 -222 .0% 3 213 -213 .0% 213 7 512 743 -231 68.8% 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-% 9 1,061 -1,096 3.2-% 1,061 21 2,506 4,996 -2,490 50.1% 43 5,215 -2,709 48.0% 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 13,457 3,644 127.0% 177 14,652 2,450 116.7% 28,904 23,812 71.8
T21001R T101 MECH IN 60 AMP PA 14 1,520 316 1,204 481.0% 3 294 1,226 517.0% 294 53 5,789 4,848 940 119.4% 50 4,847 942 119.4% 6,075 6,017 96.2
T21004R T104 MECH IN 60 AMP PA 196 20,974 35,687 -14,713 58.7% 264 27,807 -6,833 75.4% 31,293 1,927 194,436 211,862 -17,426 91.7% 2,251 214,821 -20,385 90.5% 332,219 341,735 56.8
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% 123 8,430 -1,311 84.4% 12,295 1,001 63,309 35,336 27,972 179.1% 667 38,624 24,685 163.9% 67,680 74,800 84.6
T30004R SWIMMING POOL CNTRL DP 150 19,431 35,499 -16,068 54.7% 230 25,074 -5,643 77.4% 26,276 1,695 192,123 193,183 -1,060 99.4% 1,947 190,054 2,069 101.0% 307,652 306,534 62.6
T30401R S/POOL CNTRL DPST,SPST 5 746 4,754 -4,008 15.6% 23 3,662 -2,916 20.3% 4,555 47 7,823 12,852 -5,029 60.8% 76 12,195 -4,372 64.1% 19,312 26,474 29.5
T30404R S/POOL CNTRL DPST,DPST 157 30,435 34,388 -3,953 88.5% 129 22,632 7,803 134.4% 24,630 1,228 220,790 235,669 -14,879 93.6% 1,397 236,327 -15,537 93.4% 355,938 373,968 59.0
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 4,755 2,434 151.1% 22 4,586 2,604 156.7% 10,142 9,254 77.6
T32404R S/POOL CTRL.AUX.DPST,D 56 7,942 6,088 1,854 130.4% 28 4,628 3,314 171.6% 4,628 329 56,492 84,133 -27,641 67.1% 516 86,470 -29,978 65.3% 112,088 108,948 51.8
T40000RT3 POOL PNL- NO TIMER-300 133 14,565 12,709 1,856 114.6% 121 11,994 2,571 121.4% 12,137 1,087 113,308 80,762 32,545 140.2% 1,165 87,241 26,067 129.8% 160,895 149,620 75.7
T40000R4 POOL REPLACEMENT CASE 64 6,871 10,639 -3,768 64.5% 107 10,537 -3,666 65.2% 10,537 641 62,734 55,094 7,639 113.8% 591 58,121 4,613 107.9% 69,063 77,724 80.7
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 20,343 3,832 118.8% 168 21,176 3,000 114.1% 32,415 44,769 54.0
T40004R POOL PNL - 125A, TIMER 154 20,916 19,379 1,537 107.9% 141 18,545 2,371 112.7% 18,545 924 122,124 123,975 -1,851 98.5% 985 126,454 -4,330 96.5% 198,028 189,311 64.5
T40004RT1 POOL PNL DPST-100VA TR 52 8,307 12,107 -3,800 68.6% 73 10,339 -2,032 80.3% 11,723 698 102,730 87,776 14,953 117.0% 692 91,240 11,490 112.5% 167,601 151,769 67.6
T40004RT3 POOL PNL DPST-300VA TR 465 54,964 31,196 23,768 176.1% 259 29,860 25,104 184.0% 31,095 3,967 441,102 447,848 -6,746 98.4% 4,690 490,959 -49,857 89.8% 779,784 786,247 56.1
T40404R POOL PNL-125A, TWO TIM 20 3,863 2,412 1,451 160.1% 10 2,030 1,833 190.2% 2,030 223 40,675 55,101 -14,426 73.8% 326 56,040 -15,365 72.5% 87,359 87,705 46.3
T40604RT3 POOL PNL- 2 TIMERS-300 2 393 914 -521 42.9% 5 884 -491 44.4% 884 35 6,918 3,295 3,622 209.9% 17 3,403 3,515 203.2% 4,595 3,849 179.7
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 59 69 215.3% 9 73 56 176.7% 115 102 126.4
Totals 8,159 536,759 547,050 -10,291 98.1% 6,851 459,751 77,008 116.7% 492,785 82,380 4,802,156 4,791,858 10,298 100.2% 83,505 4,899,330 -97,174 98.0% 7,897,844 7,918,541 60.6%