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Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Product Code	PX

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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%	19	74	63	185.1%	74	234	1,089	1,173	-84	92.8%	306	1,123	-34	96.9%	1,614	1,680	64.8
PJBX52100	COMBOCONNECT JUNCTION	249	27,761	25,232	2,529	110.0%	229	24,296	3,465	114.2%	24,296	1,859	199,093	255,053	-55,960	78.0%	2,515	261,393	-62,300	76.1%	423,617	376,864	52.8
PX-ENCL	Unknown	0	0	1,501	-1,501	.0%	0	0	0	.0%	0	0	0	6,233	-6,233	.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	729	-729	.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	5,262	-5,262	.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	5,181	-5,181	.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	1,360	-1,360	.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	1,489	-1,489	.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	1,182	-1,182	.0%	0	0	0	.0%	0	2,716	.0
PX100	100W POOL LIGHT XFORME	3,718	162,421	147,332	15,089	110.2%	3,059	143,589	18,832	113.1%	143,589	31,123	1,466,699	1,870,342	-403,643	78.4%	41,483	1,931,458	-464,759	75.9%	3,094,228	2,957,811	49.5
PX100-8	PX100,GRAINGER,13K520	17	600	576	24	104.1%	16	548	52	109.4%	548	33	1,157	2,241	-1,084	51.6%	64	2,192	-1,035	52.7%	4,178	3,856	30.0
PX100S	100W POOL LIGHT XFORME	89	6,419	6,317	102	101.6%	64	4,369	2,050	146.9%	4,369	872	58,804	60,511	-1,707	97.1%	957	58,126	678	101.1%	99,389	99,174	59.2
PX300	300W POOL LIGHT XFORME	3,893	137,740	138,645	-905	99.3%	3,354	127,550	10,190	107.9%	127,550	32,631	1,220,035	1,443,700	-223,665	84.5%	40,246	1,483,509	-263,474	82.2%	2,476,893	2,354,799	51.8
PX300-GE	300W GRAND EFFECTS PS	0	0	6,441	-6,441	.0%	150	6,018	-6,018	.0%	6,018	450	17,415	23,709	-6,294	73.4%	650	23,847	-6,432	73.0%	43,908	30,428	57.2
PX300-8	PX300,GRAINGER,13K522	20	454	833	-379	54.5%	36	766	-312	59.2%	766	100	2,226	1,948	278	114.2%	93	1,978	248	112.5%	3,041	4,688	47.4
PX300S	300W POOL LIGHT XFORME	128	9,481	7,307	2,174	129.7%	86	5,827	3,654	162.7%	5,827	1,399	97,421	99,855	-2,434	97.5%	1,442	92,350	5,071	105.4%	169,259	154,218	63.1
PX300S8	PX300S,GRAINGER,13K523	11	408	454	-46	89.8%	12	378	30	107.9%	378	37	1,358	624	734	217.6%	17	536	822	253.3%	851	972	139.7
PX50	50W POOL LIGHT XFORMER	44	2,048	1,511	537	135.5%	28	1,402	646	146.0%	1,402	585	24,174	23,265	909	103.9%	604	25,631	-1,457	94.3%	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	740	835	212.8%	22	902	673	174.6%	1,445	1,577	99.8
PX600	600W POOL LIGHT TRANSF	14	1,780	2,923	-1,143	60.8%	17	2,670	-890	66.6%	2,670	163	19,851	19,758	93	100.4%	169	18,903	948	105.0%	35,391	33,500	59.2
PX600-8	PX600,GRAINGER,13K524	1	66	338	-272	19.5%	5	320	-254	20.6%	320	19	1,137	509	628	223.3%	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	7,713	-7,713	.0%	0	0	0	.0%	0	46,800	.0
119--00085	TRANS-12,13,14V,60HZ,1	6	280	182	98	153.8%	3	143	137	195.8%	143	134	5,667	3,659	2,008	154.8%	96	3,589	2,078	157.8%	4,721	4,846	116.9
119T340	TRANS-120V/60HZ,300VA(	15	560	9,594	-9,034	5.8%	21	723	-163	77.4%	723	301	9,168	13,951	-4,783	65.7%	175	5,085	4,083	180.2%	10,668	17,369	52.7
Totals		8,241	350,326	360,588	-10,262	97.1%	7,102	318,819	31,507	109.8%	318,819	69,974	3,126,869	3,850,187	-723,318	81.2%	88,847	3,911,134	-784,265	79.9%	6,414,467	6,175,391	50.6%