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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 83 -83 .0% 0 0 0 .0% 78 234 1,089 1,177 -88 92.5% 306 1,123 -34 96.9% 1,614 1,680 64.8
PJBX52100 COMBOCONNECT JUNCTION 4 429 25,062 -24,633 1.7% 8 883 -454 48.5% 24,276 1,863 199,521 256,306 -56,785 77.8% 2,523 262,275 -62,754 76.0% 423,617 376,864 52.9
PX-ENCL Unknown 0 0 1,501 -1,501 .0% 0 0 0 .0% 0 0 0 6,308 -6,308 .0% 0 0 0 .0% 0 14,323 .0
PX-ENCL-100 Unknown 0 0 175 -175 .0% 0 0 0 .0% 0 0 0 737 -737 .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 5,325 -5,325 .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 5,242 -5,242 .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 1,376 -1,376 .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 1,506 -1,506 .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 1,195 -1,195 .0% 0 0 0 .0% 0 2,716 .0
PX100 100W POOL LIGHT XFORME 104 4,750 176,882 -172,132 2.6% 103 4,890 -140 97.1% 168,746 31,227 1,471,449 1,879,186 -407,737 78.3% 41,586 1,936,348 -464,899 75.9% 3,094,228 2,957,811 49.7
PX100-8 PX100,GRAINGER,13K520 0 0 108 -108 .0% 0 0 0 .0% 103 33 1,157 2,246 -1,089 51.5% 64 2,192 -1,035 52.7% 4,178 3,856 30.0
PX100S 100W POOL LIGHT XFORME 7 504 6,723 -6,219 7.4% 4 422 82 119.4% 5,770 879 59,308 60,848 -1,540 97.4% 961 58,548 760 101.2% 99,389 99,174 59.8
PX300 300W POOL LIGHT XFORME 145 6,053 140,309 -134,256 4.3% 121 4,293 1,760 140.9% 126,252 32,776 1,226,088 1,450,715 -224,627 84.5% 40,367 1,487,802 -261,714 82.4% 2,476,893 2,354,799 52.0
PX300-GE 300W GRAND EFFECTS PS 0 0 0 0 .0% 0 0 0 .0% 0 450 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 0 0 0 0 .0% 0 0 0 .0% 0 100 2,226 1,948 278 114.2% 93 1,978 248 112.5% 3,041 4,688 47.4
PX300S 300W POOL LIGHT XFORME 14 982 8,916 -7,934 11.0% 0 0 982 .0% 7,590 1,413 98,403 100,301 -1,898 98.1% 1,442 92,350 6,053 106.5% 169,259 154,218 63.8
PX300S8 PX300S,GRAINGER,13K523 0 0 0 0 .0% 0 0 0 .0% 0 37 1,358 624 734 217.6% 17 536 822 253.3% 851 972 139.7
PX50 50W POOL LIGHT XFORMER 2 128 3,738 -3,610 3.4% 2 132 -4 96.9% 3,348 587 24,302 23,451 850 103.6% 606 25,763 -1,461 94.3% 43,088 35,480 68.4
PX50S 50W POOL LIGHT XFORMER 0 0 260 -260 .0% 0 0 0 .0% 247 34 1,575 754 821 208.8% 22 902 673 174.6% 1,445 1,577 99.8
PX600 600W POOL LIGHT TRANSF 0 0 3,297 -3,297 .0% 3 394 -394 .0% 3,200 163 19,851 19,921 -70 99.6% 172 19,297 554 102.8% 35,391 33,500 59.2
PX600-8 PX600,GRAINGER,13K524 0 0 0 0 .0% 0 0 0 .0% 0 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 8,099 -8,099 .0% 0 0 0 .0% 0 46,800 .0
119--00085 TRANS-12,13,14V,60HZ,1 0 0 87 -87 .0% 0 0 0 .0% 82 134 5,667 3,663 2,003 154.6% 96 3,589 2,078 157.8% 4,721 4,846 116.9
119T340 TRANS-120V/60HZ,300VA( 0 0 1,034 -1,034 .0% 0 0 0 .0% 722 301 9,168 14,002 -4,834 65.4% 175 5,085 4,083 180.2% 10,668 17,369 52.7
Totals 276 12,846 379,374 -366,528 3.3% 241 11,014 1,832 116.6% 340,414 70,250 3,139,714 3,869,148 -729,434 81.1% 89,088 3,922,147 -782,433 80.0% 6,414,467 6,175,391 50.8%