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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Product CodeTP POOL TIMESWITCH
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 TRA 3 414 2,721 -2,307 15.2% 38 4,444 -4,030 9.3% 4,444 99 11,505 7,373 4,132 156.0% 92 10,026 1,479 114.7% 15,586 23,196 49.5
P40000RT3 100 AMP PANEL W/ 300W TRA 40 5,035 3,098 1,937 162.5% 41 4,578 457 109.9% 4,578 214 25,426 10,407 15,019 244.3% 93 11,182 14,244 227.3% 26,448 35,340 71.9
P40000R5 125 AMP PANEL W/ NO TRANS 18 833 818 15 101.8% 7 279 554 298.5% 279 176 7,047 2,571 4,476 274.0% 128 4,331 2,716 162.7% 8,724 8,335 84.5
T10000R SWIM POOL/SPA ENCL. ONLY 4 323 985 -662 32.7% 12 1,071 -748 30.1% 1,071 35 2,154 356 1,798 605.0% -25 246 1,908 875.6% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 34 2,392 2,394 -2 99.9% 28 2,496 -104 95.8% 2,496 143 13,001 8,488 4,513 153.1% 101 8,834 4,167 147.1% 17,377 16,919 76.8
T10004RT1 POOL PNL DPST 100VA TRNSF 16 2,258 384 1,874 588.0% 3 401 1,857 563.0% 401 75 10,386 6,244 4,142 166.3% 59 6,817 3,569 152.3% 14,184 10,402 99.8
T10004RT3 POOL PNL DPST 300VA TRANS 46 4,881 5,028 -147 97.0% 49 5,398 -517 90.4% 5,398 176 18,311 28,418 -10,107 64.4% 342 32,205 -13,894 56.8% 52,929 62,432 29.3
T101P201 T/S IN R/T,PLAS BEIG CASE 82 6,405 9,528 -3,123 67.2% 136 9,808 -3,403 65.3% 9,808 268 19,511 19,113 398 102.0% 266 19,425 86 100.4% 30,462 30,471 64.0
T101P3 T101-R/T,PLAST/BEIGE CASE 327 17,762 20,503 -2,741 86.6% 377 21,871 -4,109 81.2% 21,871 2,596 134,687 143,874 -9,187 93.6% 2,598 145,159 -10,472 92.7% 234,181 257,907 52.2
T101R201 TIME SWITCH 29 2,565 2,668 -103 96.1% 29 2,720 -155 94.3% 2,720 96 8,437 9,603 -1,166 87.8% 88 7,658 779 110.1% 12,930 18,866 44.7
T101R3 T101-R/T,STEEL/BEIGE CASE 132 7,600 4,777 2,823 159.0% 89 4,775 2,825 159.1% 4,775 567 30,694 33,645 -2,951 91.2% 616 32,398 -1,704 94.7% 55,231 57,806 53.0
T10101R SWIM POOL SPA W/2-T101M 0 0 571 -571 .0% 7 848 -848 .0% 848 21 2,597 1,707 890 152.1% 17 2,141 456 121.2% 2,738 2,074 125.2
T104M TIME SWITCH MECHANISM 6,196 245,707 245,196 511 100.2% 6,719 257,325 -11,618 95.4% 257,325 43,731 1,679,513 1,656,775 22,738 101.3% 42,815 1,686,038 -6,525 99.6% 3,030,311 3,003,894 55.9
T104M201 HYDRO KING TS MECH 63 4,612 4,652 -40 99.1% 84 5,892 -1,280 78.2% 5,892 299 20,420 13,479 6,941 151.4% 217 15,185 5,235 134.4% 25,228 21,020 97.1
T104P201 TIME SWITCH/PLAS BEIG CAS 197 16,479 30,272 -13,793 54.4% 383 30,663 -14,184 53.7% 30,663 886 71,479 83,668 -12,189 85.4% 1,081 83,644 -12,165 85.4% 132,621 130,935 54.5
T104P3 T104-R/T,PLAST/BEIGE CASE 1,181 70,914 90,375 -19,461 78.4% 1,725 98,150 -27,236 72.2% 98,150 10,011 574,274 630,657 -56,383 91.0% 11,679 644,726 -70,452 89.0% 1,175,253 1,134,326 50.6
T104R201 TIME SWITCH 85 8,957 9,678 -721 92.5% 95 10,792 -1,835 82.9% 10,792 230 24,738 22,459 2,279 110.1% 204 23,169 1,569 106.7% 34,665 36,829 67.1
T104R3 T104-R/T,STEEL/BEIGE CASE 269 16,298 15,136 1,162 107.6% 241 15,644 654 104.1% 15,644 1,640 95,102 110,216 -15,114 86.2% 1,745 109,457 -14,355 86.8% 206,102 219,802 43.2
T10404R SWIM POOL SPA W/2-T104M 47 5,461 7,020 -1,559 77.7% 65 7,554 -2,093 72.2% 7,554 318 38,567 34,766 3,801 110.9% 302 36,022 2,545 107.0% 72,906 73,770 52.2
T106P3 T106-R/T,PLAST/BEIGE CASE 2 149 215 -66 69.3% 2 203 -54 73.3% 203 7 512 544 -32 94.1% 7 540 -28 94.8% 967 1,097 46.6
T10604R POOL PNL W/T106 AND T104 0 0 128 -128 .0% 1 133 -133 .0% 133 5 672 628 44 107.0% 5 652 20 103.0% 1,185 1,612 41.6
T12404R SWIM POOL/SPA W/2-TS 6 489 1,253 -764 39.0% 10 1,308 -819 37.3% 1,308 22 2,541 4,019 -1,478 63.2% 34 4,153 -1,612 61.1% 6,900 7,354 34.5
T21000R REPLACEMENT CASE 60 AMP P 71 6,141 3,654 2,487 168.0% 49 4,059 2,082 151.2% 4,059 171 15,057 11,817 3,240 127.4% 156 12,835 2,222 117.3% 28,904 23,812 63.2
T21001R T101 MECH IN 60 AMP PANEL 14 1,558 1,886 -328 82.6% 20 1,937 -379 80.4% 1,937 39 4,269 4,564 -295 93.5% 47 4,553 -284 93.7% 6,075 6,017 70.9
T21004R T104 MECH IN 60 AMP PANEL 501 49,080 30,778 18,302 159.4% 346 33,586 15,494 146.1% 33,586 1,731 173,462 179,744 -6,282 96.5% 1,987 187,014 -13,552 92.7% 332,219 341,735 50.7
T2104R 2 T104M IN RAINTITE CASE 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 CASE 90 6,431 5,711 720 112.6% 117 6,154 277 104.5% 6,154 898 56,190 26,067 30,123 215.5% 544 30,194 25,996 186.0% 67,680 74,800 75.1
T30004R SWIMMING POOL CNTRL DPST 324 38,234 26,046 12,188 146.7% 297 28,927 9,307 132.1% 28,927 1,545 172,692 161,234 11,458 107.1% 1,717 164,981 7,711 104.6% 307,652 306,534 56.3
T30401R S/POOL CNTRL DPST,SPST 13 2,401 2,289 112 104.8% 14 2,328 73 103.1% 2,328 42 7,076 8,574 -1,498 82.5% 53 8,533 -1,457 82.9% 19,312 26,474 26.7
T30404R S/POOL CNTRL DPST,DPST 196 37,111 36,787 324 100.8% 217 40,920 -3,809 90.6% 40,920 1,071 190,354 204,721 -14,367 92.9% 1,268 213,695 -23,341 89.0% 355,938 373,968 50.9
T30404R8 S/POOL CNTRL DAYTON 1A850 6 486 0 486 .0% 0 0 486 .0% 0 6 486 0 486 .0% 0 0 486 .0% 0 0 .0
T30604R S/POOL CNTRL SPDT,DPST 4 958 518 440 184.9% 3 658 300 145.5% 658 28 5,993 2,945 3,048 203.4% 15 3,010 2,983 199.1% 10,142 9,254 64.7
T32404R S/POOL CTRL.AUX.DPST,DPST 62 9,448 21,206 -11,758 44.5% 156 22,405 -12,957 42.1% 22,405 273 48,550 78,654 -30,104 61.7% 488 81,842 -33,292 59.3% 112,088 108,948 44.5
T40000RT3 POOL PNL- NO TIMER-300VA 165 18,177 14,053 4,124 129.3% 213 15,358 2,819 118.3% 15,358 954 98,743 69,324 29,419 142.4% 1,044 75,247 23,496 131.2% 160,895 149,620 65.9
T40000R4 POOL REPLACEMENT CASE 78 7,886 14,834 -6,948 53.1% 161 16,977 -9,091 46.4% 16,977 577 55,863 45,519 10,344 122.7% 484 47,583 8,280 117.4% 69,063 77,724 71.8
T40003RT3 POOL PNL T101M 300W TRANS 24 4,838 2,308 2,530 209.6% 13 2,573 2,265 188.0% 2,573 100 19,812 18,707 1,105 105.9% 156 19,562 250 101.2% 32,415 44,769 44.2
T40004R POOL PNL - 125A, TIMER 173 23,637 19,633 4,004 120.3% 165 20,101 3,536 117.5% 20,101 770 101,209 106,534 -5,325 95.0% 844 107,909 -6,700 93.7% 198,028 189,311 53.4
T40004RT1 POOL PNL DPST-100VA TRANS 56 9,850 11,582 -1,732 85.0% 96 12,404 -2,554 79.4% 12,404 646 94,422 76,880 17,542 122.8% 619 80,900 13,522 116.7% 167,601 151,769 62.2
T40004RT3 POOL PNL DPST-300VA TRANS 445 54,986 75,671 -20,685 72.6% 850 87,652 -32,666 62.7% 87,652 3,502 386,138 419,773 -33,635 91.9% 4,431 461,099 -74,961 83.7% 779,784 786,247 49.1
T40404R POOL PNL-125A, TWO TIMERS 38 6,904 6,760 144 102.1% 39 7,161 -257 96.4% 7,161 203 36,812 52,931 -16,119 69.5% 316 54,010 -17,198 68.1% 87,359 87,705 41.9
T40604RT3 POOL PNL- 2 TIMERS-300VA 1 266 1,249 -983 21.2% 7 1,355 -1,089 19.6% 1,355 33 6,525 2,473 4,052 263.8% 12 2,519 4,006 259.0% 4,595 3,849 169.5
130T1042 TERM BAR-GND (S) 1 1 2 -1 50.0% 1 1 0 100.0% 1 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) 1 12 0 12 .0% 0 0 12 .0% 0 2 22 0 22 .0% 0 0 22 .0% 40 0 .0
6TP2819A-WWH CVR-ASSY,PAINTED,10X12 (I 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 ASSY 1 12 44 -32 27.2% 5 40 -28 30.0% 40 10 117 42 75 278.5% 7 52 65 225.0% 115 102 114.7
Totals 11,041 697,951 732,411 -34,460 95.2% 12,910 790,949 -92,998 88.2% 790,949 74,221 4,265,395 4,299,534 -34,139 99.2% 76,654 4,439,576 -174,181 96.0% 7,897,844 7,918,541 53.8%