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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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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
P40000RT1 100 AMP PANEL W/ 100W 22 2,726 2,637 89 103.3% 10 1,179 1,547 231.2% 1,179 121 14,231 10,010 4,221 142.1% 102 11,206 3,025 126.9% 15,586 23,196 61.3
P40000RT3 100 AMP PANEL W/ 300W 20 2,494 3,943 -1,449 63.2% 9 1,061 1,433 235.0% 1,061 234 27,920 14,350 13,570 194.5% 102 12,243 15,677 228.0% 26,448 35,340 79.0
P40000R5 125 AMP PANEL W/ NO TR 16 643 1,074 -431 59.8% 6 295 348 217.9% 295 192 7,690 3,645 4,045 210.9% 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 2,154 621 1,533 346.8% -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% 20 1,882 920 148.8% 1,882 169 15,803 10,406 5,397 151.8% 121 10,716 5,087 147.4% 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 6,775 4,963 173.2% 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 33,555 -10,518 68.6% 387 36,874 -13,837 62.4% 52,929 62,432 36.8
T101P201 T/S IN R/T,PLAS BEIG C 17 1,348 4,110 -2,762 32.7% 32 3,454 -2,106 39.0% 3,454 285 20,859 23,224 -2,365 89.8% 298 22,879 -2,020 91.1% 30,462 30,471 68.4
T101P3 T101-R/T,PLAST/BEIGE C 195 10,628 21,354 -10,726 49.7% 332 19,635 -9,007 54.1% 19,635 2,791 145,315 165,228 -19,913 87.9% 2,930 164,794 -19,479 88.1% 234,181 257,907 56.3
T101R201 TIME SWITCH 34 3,050 1,789 1,261 170.4% 16 1,464 1,586 208.3% 1,464 130 11,487 11,393 94 100.8% 104 9,122 2,365 125.9% 12,930 18,866 60.8
T101R3 T101-R/T,STEEL/BEIGE C 94 5,282 3,149 2,133 167.7% 53 2,936 2,346 179.9% 2,936 661 35,976 36,793 -817 97.7% 669 35,334 642 101.8% 55,231 57,806 62.2
T10101R SWIM POOL SPA W/2-T101 3 347 245 102 141.6% 0 0 347 .0% 0 24 2,945 1,952 993 150.8% 17 2,141 804 137.5% 2,738 2,074 141.9
T104M TIME SWITCH MECHANISM 4,614 198,676 143,569 55,107 138.3% 3,226 136,687 61,989 145.3% 136,687 48,345 1,878,189 1,800,344 77,845 104.3% 46,041 1,822,725 55,464 103.0% 3,030,311 3,003,894 62.5
T104M201 HYDRO KING TS MECH 73 5,392 2,750 2,642 196.0% 42 2,741 2,651 196.7% 2,741 372 25,812 16,229 9,583 159.0% 259 17,926 7,886 143.9% 25,228 21,020 122.7
T104P201 TIME SWITCH/PLAS BEIG 125 11,168 25,096 -13,928 44.5% 247 19,172 -8,004 58.2% 19,172 1,011 82,647 108,764 -26,117 75.9% 1,328 102,816 -20,169 80.3% 132,621 130,935 63.1
T104P3 T104-R/T,PLAST/BEIGE C 1,207 73,093 75,226 -2,133 97.1% 1,254 71,229 1,864 102.6% 71,229 11,218 647,368 705,882 -58,514 91.7% 12,933 715,954 -68,586 90.4% 1,175,253 1,134,326 57.0
T104R201 TIME SWITCH 44 4,651 6,587 -1,936 70.6% 56 5,755 -1,104 80.8% 5,755 274 29,389 29,046 343 101.1% 260 28,924 465 101.6% 34,665 36,829 79.7
T104R3 T104-R/T,STEEL/BEIGE C 276 16,831 17,374 -543 96.8% 252 16,185 646 103.9% 16,185 1,916 111,933 127,590 -15,657 87.7% 1,997 125,643 -13,710 89.0% 206,102 219,802 50.9
T10404R SWIM POOL SPA W/2-T104 32 4,059 6,924 -2,865 58.6% 54 6,496 -2,437 62.4% 6,496 350 42,626 41,690 936 102.2% 356 42,518 108 100.2% 72,906 73,770 57.7
T106P3 T106-R/T,PLAST/BEIGE C 0 0 222 -222 .0% 3 213 -213 .0% 213 7 512 766 -254 66.8% 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 5,105 -2,599 49.0% 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 13,640 3,462 125.3% 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 4,880 909 118.6% 50 4,847 942 119.4% 6,075 6,017 96.2
T21004R T104 MECH IN 60 AMP PA 232 25,349 35,687 -10,338 71.0% 297 31,293 -5,944 81.0% 31,293 1,963 198,811 215,431 -16,620 92.2% 2,284 218,307 -19,496 91.0% 332,219 341,735 58.1
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 171 10,251 10,299 -48 99.5% 208 12,295 -2,044 83.3% 12,295 1,069 66,441 36,366 30,075 182.7% 752 42,489 23,952 156.3% 67,680 74,800 88.8
T30004R SWIMMING POOL CNTRL DP 169 21,595 35,499 -13,904 60.8% 239 26,276 -4,681 82.1% 26,276 1,714 194,287 196,733 -2,446 98.7% 1,956 191,256 3,031 101.5% 307,652 306,534 63.3
T30401R S/POOL CNTRL DPST,SPST 5 746 4,754 -4,008 15.6% 28 4,555 -3,809 16.3% 4,555 47 7,823 13,328 -5,505 58.6% 81 13,088 -5,265 59.7% 19,312 26,474 29.5
T30404R S/POOL CNTRL DPST,DPST 169 32,785 34,388 -1,603 95.3% 141 24,630 8,155 133.1% 24,630 1,240 223,139 239,108 -15,969 93.3% 1,409 238,324 -15,185 93.6% 355,938 373,968 59.6
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 7 1,676 2,013 -337 83.2% 8 1,507 169 111.2% 1,507 35 7,669 4,957 2,712 154.7% 23 4,516 3,153 169.8% 10,142 9,254 82.8
T32404R S/POOL CTRL.AUX.DPST,D 57 8,151 6,088 2,063 133.8% 28 4,628 3,523 176.1% 4,628 330 56,701 84,742 -28,041 66.9% 516 86,470 -29,769 65.5% 112,088 108,948 52.0
T40000RT3 POOL PNL- NO TIMER-300 143 15,697 12,709 2,988 123.5% 122 12,137 3,560 129.3% 12,137 1,097 114,440 82,033 32,407 139.5% 1,166 87,384 27,056 130.9% 160,895 149,620 76.4
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 56,158 6,576 111.7% 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 20,525 3,651 117.7% 168 21,176 3,000 114.1% 32,415 44,769 54.0
T40004R POOL PNL - 125A, TIMER 167 22,787 19,379 3,408 117.5% 141 18,545 4,242 122.8% 18,545 937 123,996 125,913 -1,917 98.4% 985 126,454 -2,458 98.0% 198,028 189,311 65.4
T40004RT1 POOL PNL DPST-100VA TR 62 9,743 12,107 -2,364 80.4% 83 11,723 -1,980 83.1% 11,723 708 104,166 88,987 15,179 117.0% 702 92,623 11,543 112.4% 167,601 151,769 68.6
T40004RT3 POOL PNL DPST-300VA TR 498 59,181 31,196 27,985 189.7% 270 31,095 28,086 190.3% 31,095 4,000 445,318 450,968 -5,650 98.7% 4,701 492,194 -46,876 90.4% 779,784 786,247 56.6
T40404R POOL PNL-125A, TWO TIM 21 4,118 2,412 1,706 170.7% 10 2,030 2,088 202.8% 2,030 224 40,930 55,343 -14,413 73.9% 326 56,040 -15,110 73.0% 87,359 87,705 46.6
T40604RT3 POOL PNL- 2 TIMERS-300 3 515 914 -399 56.3% 5 884 -369 58.2% 884 36 7,040 3,387 3,653 207.8% 17 3,403 3,637 206.8% 4,595 3,849 182.9
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 62 67 208.0% 9 73 56 176.7% 115 102 126.4
Totals 8,685 577,205 547,050 30,155 105.5% 7,399 492,785 84,420 117.1% 492,785 82,906 4,842,605 4,846,578 -3,973 99.9% 84,053 4,932,362 -89,757 98.1% 7,897,844 7,918,541 61.1%