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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 0 0 2,847 -2,847 .0% 0 0 0 .0% 1,415 121 14,231 10,294 3,936 138.2% 102 11,206 3,025 126.9% 15,586 23,196 61.3
P40000RT3 100 AMP PANEL W/ 300W 4 499 3,641 -3,142 13.7% 7 825 -326 60.4% 2,711 238 28,419 14,714 13,704 193.1% 109 13,068 15,351 217.4% 26,448 35,340 80.4
P40000R5 125 AMP PANEL W/ NO TR 0 0 844 -844 .0% 0 0 0 .0% 632 192 7,690 3,730 3,959 206.1% 134 4,626 3,064 166.2% 8,724 8,335 92.2
T10000R SWIM POOL/SPA ENCL. ON 0 0 93 -93 .0% 0 0 0 .0% 91 35 2,154 631 1,522 341.2% -22 506 1,648 425.6% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 3 219 1,287 -1,068 17.0% 9 640 -421 34.2% 1,242 172 16,021 10,534 5,486 152.0% 130 11,356 4,665 141.0% 17,377 16,919 94.6
T10004RT1 POOL PNL DPST 100VA TR 2 323 696 -373 46.4% 0 0 323 .0% 700 84 12,061 6,844 5,216 176.2% 64 7,348 4,713 164.1% 14,184 10,402 115.9
T10004RT3 POOL PNL DPST 300VA TR 0 0 6,149 -6,149 .0% 16 1,911 -1,911 .0% 5,755 219 23,037 34,169 -11,132 67.4% 403 38,785 -15,748 59.3% 52,929 62,432 36.8
T101P201 T/S IN R/T,PLAS BEIG C 8 634 3,948 -3,314 16.0% 2 172 462 368.6% 3,476 293 21,493 23,618 -2,125 90.9% 300 23,051 -1,558 93.2% 30,462 30,471 70.5
T101P3 T101-R/T,PLAST/BEIGE C 14 759 14,803 -14,044 5.1% 12 761 -2 99.7% 12,596 2,805 146,074 166,708 -20,634 87.6% 2,942 165,555 -19,481 88.2% 234,181 257,907 56.6
T101R201 TIME SWITCH 2 202 2,450 -2,248 8.2% 0 0 202 .0% 1,995 132 11,689 11,638 51 100.4% 104 9,122 2,567 128.1% 12,930 18,866 61.9
T101R3 T101-R/T,STEEL/BEIGE C 4 222 3,805 -3,583 5.8% 9 499 -277 44.4% 3,699 665 36,198 37,173 -975 97.3% 678 35,833 365 101.0% 55,231 57,806 62.6
T10101R SWIM POOL SPA W/2-T101 0 0 7 -7 .0% 0 0 0 .0% 0 24 2,945 1,952 992 150.8% 17 2,141 804 137.5% 2,738 2,074 141.9
T104M TIME SWITCH MECHANISM 375 17,131 224,097 -206,966 7.6% 188 8,388 8,743 204.2% 213,653 48,720 1,895,320 1,822,753 72,566 103.9% 46,229 1,831,113 64,207 103.5% 3,030,311 3,003,894 63.0
T104M201 HYDRO KING TS MECH 5 430 3,954 -3,524 10.8% 9 715 -285 60.1% 3,774 377 26,241 16,624 9,616 157.8% 268 18,641 7,600 140.7% 25,228 21,020 124.8
T104P201 TIME SWITCH/PLAS BEIG 11 902 10,267 -9,365 8.7% 12 991 -89 91.0% 8,814 1,022 83,549 109,791 -26,242 76.0% 1,340 103,807 -20,258 80.4% 132,621 130,935 63.8
T104P3 T104-R/T,PLAST/BEIGE C 24 1,490 68,509 -67,019 2.1% 82 5,575 -4,085 26.7% 66,702 11,242 648,858 712,732 -63,874 91.0% 13,015 721,529 -72,671 89.9% 1,175,253 1,134,326 57.2
T104R201 TIME SWITCH 4 585 2,015 -1,430 29.0% -1 -167 752 350.2-% 1,569 278 29,973 29,247 725 102.4% 259 28,757 1,216 104.2% 34,665 36,829 81.3
T104R3 T104-R/T,STEEL/BEIGE C 12 728 17,873 -17,145 4.0% 15 936 -208 77.7% 16,880 1,928 112,661 129,377 -16,716 87.0% 2,012 126,578 -13,917 89.0% 206,102 219,802 51.2
T10404R SWIM POOL SPA W/2-T104 4 543 2,421 -1,878 22.4% 0 0 543 .0% 2,352 354 43,169 41,931 1,237 102.9% 356 42,518 651 101.5% 72,906 73,770 58.5
T106P3 T106-R/T,PLAST/BEIGE C 0 0 71 -71 .0% 0 0 0 .0% 72 7 512 773 -261 66.2% 10 753 -241 67.9% 967 1,097 46.6
T10604R POOL PNL W/T106 AND T1 0 0 564 -564 .0% 0 0 0 .0% 533 5 672 684 -12 98.1% 5 652 20 103.0% 1,185 1,612 41.6
T12404R SWIM POOL/SPA W/2-TS 4 609 81 528 751.8% 0 0 609 .0% 63 25 3,116 5,112 -1,996 60.9% 43 5,215 -2,099 59.7% 6,900 7,354 42.3
T21000R REPLACEMENT CASE 60 AM 0 0 231 -231 .0% 0 0 0 .0% 185 193 17,102 13,663 3,438 125.1% 177 14,652 2,450 116.7% 28,904 23,812 71.8
T21001R T101 MECH IN 60 AMP PA 0 0 749 -749 .0% 1 98 -98 .0% 608 53 5,789 4,954 834 116.8% 51 4,945 844 117.0% 6,075 6,017 96.2
T21004R T104 MECH IN 60 AMP PA 10 1,252 29,374 -28,122 4.2% 18 2,136 -884 58.6% 26,397 1,973 200,062 218,368 -18,306 91.6% 2,302 220,443 -20,381 90.7% 332,219 341,735 58.5
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 10 581 5,859 -5,278 9.9% 0 0 581 .0% 5,926 1,079 67,022 36,951 30,070 181.3% 752 42,489 24,533 157.7% 67,680 74,800 89.6
T30004R SWIMMING POOL CNTRL DP 30 3,490 26,194 -22,704 13.3% 24 3,148 342 110.8% 23,839 1,744 197,777 199,352 -1,575 99.2% 1,980 194,404 3,373 101.7% 307,652 306,534 64.5
T30401R S/POOL CNTRL DPST,SPST 4 696 1,325 -629 52.5% 0 0 696 .0% 1,255 51 8,519 13,460 -4,941 63.2% 81 13,088 -4,569 65.0% 19,312 26,474 32.1
T30404R S/POOL CNTRL DPST,DPST 5 666 34,574 -33,908 1.9% 11 1,948 -1,282 34.1% 31,694 1,245 223,806 242,565 -18,759 92.2% 1,420 240,272 -16,466 93.1% 355,938 373,968 59.8
T30404R8 S/POOL CNTRL DAYTON 1A 0 0 0 0 .0% 0 0 0 .0% 0 13 1,054 0 1,054 .0% 0 0 1,054 .0% 0 0 .0
T30604R S/POOL CNTRL SPDT,DPST -1 -239 1,845 -2,084 12.9-% 0 0 -239 .0% 1,378 34 7,429 5,141 2,287 144.4% 23 4,516 2,913 164.5% 10,142 9,254 80.2
T32404R S/POOL CTRL.AUX.DPST,D 3 619 4,540 -3,921 13.6% 0 0 619 .0% 4,983 333 57,320 85,197 -27,877 67.2% 516 86,470 -29,150 66.2% 112,088 108,948 52.6
T40000RT3 POOL PNL- NO TIMER-300 27 2,985 13,149 -10,164 22.7% 1 144 2,841 2072.9% 12,190 1,124 117,424 83,348 34,075 140.8% 1,167 87,528 29,896 134.1% 160,895 149,620 78.4
T40000R4 POOL REPLACEMENT CASE 2 202 4,604 -4,402 4.3% 0 0 202 .0% 4,341 643 62,937 56,619 6,317 111.1% 591 58,121 4,816 108.2% 69,063 77,724 80.9
T40003RT3 POOL PNL T101M 300W TR 7 1,096 1,149 -53 95.3% 0 0 1,096 .0% 959 133 25,272 20,639 4,632 122.4% 168 21,176 4,096 119.3% 32,415 44,769 56.4
T40004R POOL PNL - 125A, TIMER 11 1,479 18,385 -16,906 8.0% 10 1,218 261 121.4% 18,074 948 125,476 127,752 -2,276 98.2% 995 127,672 -2,196 98.2% 198,028 189,311 66.2
T40004RT1 POOL PNL DPST-100VA TR 29 3,975 13,074 -9,099 30.4% 12 1,635 2,340 243.1% 12,795 737 108,141 90,294 17,846 119.7% 714 94,258 13,883 114.7% 167,601 151,769 71.2
T40004RT3 POOL PNL DPST-300VA TR 50 6,509 46,939 -40,430 13.8% 107 8,836 -2,327 73.6% 47,417 4,050 451,828 455,662 -3,834 99.1% 4,808 501,030 -49,202 90.1% 779,784 786,247 57.4
T40404R POOL PNL-125A, TWO TIM 6 1,352 4,857 -3,505 27.8% 4 709 643 190.6% 4,266 230 42,283 55,828 -13,545 75.7% 330 56,749 -14,466 74.5% 87,359 87,705 48.2
T40604RT3 POOL PNL- 2 TIMERS-300 0 0 186 -186 .0% 0 0 0 .0% 188 36 7,040 3,405 3,634 206.7% 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% 10 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 0 0 13 -13 .0% 1 10 -10 .0% 20 11 129 63 65 203.7% 10 83 46 155.4% 115 102 126.4
Totals 669 49,939 577,469 -527,530 8.6% 549 41,128 8,811 121.4% 545,249 83,575 4,892,544 4,904,311 -11,767 99.7% 84,602 4,973,489 -80,945 98.3% 7,897,844 7,918,541 61.7%