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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Product CodePA POOL AND SPA ACCESSORIES
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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
PA102 THERMOSTAT-RELAY ASSM 0 0 0 0 .0% 0 0 0 .0% 0 134 6,183 4,013 2,170 154.0% 90 4,121 2,062 150.0% 6,484 7,707 80.2
PA114 MOUNTING BRACKET 118 820 5,395 -4,575 15.1% 250 1,029 -209 79.6% 4,976 8,444 39,163 37,410 1,752 104.6% 9,053 36,433 2,730 107.4% 64,877 68,415 57.2
PA115 25 OFF TRIPPERS/SCREWS (N 0 0 52 -52 .0% 0 0 0 .0% 48 7 88 190 -102 46.3% 15 173 -85 50.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT (25 3 41 81 -40 50.6% 1 18 23 227.7% 72 59 726 663 62 109.4% 50 614 112 118.2% 1,206 1,257 57.7
PA122 WATER TEMP SENSOR 0 0 300 -300 .0% 2 65 -65 .0% 282 85 2,759 1,955 804 141.1% 70 2,135 624 129.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 448 5,298 28,475 -23,177 18.6% 682 6,571 -1,273 80.6% 27,957 22,472 218,223 221,800 -3,577 98.3% 26,147 222,845 -4,622 97.9% 407,764 430,576 50.6
PJB4175 4 LIGHT JUNCTION BOX 1,227 23,524 72,360 -48,836 32.5% 860 15,645 7,879 150.3% 66,138 40,804 739,403 739,024 379 100.0% 45,329 720,339 19,064 102.6% 1,268,905 1,350,062 54.7
RC-LRSK1-WH LONG-RANGE WIRELESS SW W/ 3 386 47,268 -46,882 .8% 0 0 386 .0% 0 73 5,546 158,006 -152,460 3.5% 0 0 5,546 .0% 2,815 487,298 1.1
RC-LRSR-WH REMOTE CONTROL FOB 1 29 1,107 -1,078 2.6% 0 0 29 .0% 0 5 130 3,699 -3,569 3.5% 0 0 130 .0% 230 11,409 1.1
RC-LRS1-WH LONG-RANGE WIRELESS SWITC 1 46 1,788 -1,742 2.5% 0 0 46 .0% 0 4 166 5,977 -5,811 2.7% 0 0 166 .0% 1,263 18,434 .9
RC117 AIR HOSE 75' 51 237 568 -331 41.7% 20 167 70 141.9% 562 1,008 7,215 8,216 -1,001 87.8% 1,140 8,533 -1,318 84.5% 14,477 14,200 50.8
RC127B 75' AIR HOSE W/BUTTON 3 42 0 42 .0% 0 0 42 .0% 0 6 146 198 -52 73.7% 11 193 -47 75.6% 207 398 36.6
RC150 500' AIR HOSE 1 53 289 -236 18.3% 3 154 -101 34.4% 323 73 2,848 1,917 930 148.5% 71 2,463 385 115.6% 6,345 3,838 74.2
RC4G AIR BUTTON 1" "GUNNITE" 31 332 340 -8 97.6% 4 43 289 772.0% 717 736 8,045 6,505 1,540 123.6% 621 6,207 1,838 129.6% 13,921 13,240 60.7
RC510 AIR HOSE COUPLER-10 PACK 0 0 24 -24 .0% 0 0 0 .0% 21 89 560 496 64 112.9% 87 529 31 105.8% 843 1,143 48.9
RC6F AIR BUTTON-1-1/2" FBRGLS 0 0 268 -268 .0% 6 68 -68 .0% 262 1,405 14,362 15,836 -1,474 90.6% 1,816 17,984 -3,622 79.8% 23,920 20,717 69.3
RC613 MODULAR RADIO RECEIVER 4 300 1,649 -1,349 18.1% -1 -67 367 -447.7% 735 249 13,367 12,275 1,091 108.8% 230 11,906 1,461 112.2% 20,344 27,189 49.1
RC613L MODULAR RADIO RECEIVER W/ 4 416 279 137 149.1% 2 118 298 352.5% 267 105 8,447 8,211 235 102.8% 117 8,316 131 101.5% 16,528 14,004 60.3
RC613R RADIO RECEIVER-HEAVY DUTY 0 0 792 -792 .0% 0 0 0 .0% 777 28 2,958 3,459 -501 85.5% 29 3,049 -91 97.0% 8,221 7,439 39.7
RC939 RADIO TRANSMITTER 1 55 3,325 -3,270 1.6% 6 489 -434 11.2% 2,694 235 10,909 15,376 -4,467 70.9% 244 13,211 -2,302 82.5% 25,423 27,374 39.8
119RC335A TRANSFORMER ASSY-40VA (S) 0 0 0 0 .0% 0 0 0 .0% 0 2 29 109 -80 26.6% 4 81 -52 35.8% 150 206 14.0
124--00139A INSLTR-BREAKER BASE,4POLE 0 0 0 0 .0% 0 0 0 .0% 0 5 387 214 173 180.8% 2 187 200 206.9% 211 214 180.8
124--00140A INSLTR-BREAKER BASE,8POLE 11 265 432 -167 61.3% 8 183 82 144.8% 402 91 2,511 1,327 1,184 189.2% 60 1,398 1,113 179.6% 3,998 3,364 74.6
124T2411A T/S INSULATOR 10 PACK 0 0 0 0 .0% 0 0 0 .0% 0 -5 -15 80 -95 -18.7% 8 68 -83 -22.0% 130 116 -12.9
133RC1144 SWITCH-AIR,MOMENTARY (S) 3 37 135 -98 27.4% 0 0 37 .0% 127 98 1,133 976 156 115.9% 83 925 208 122.4% 1,708 1,741 65.0
143PS307 RELAY-DPST,3HP,24VDC (S) 0 0 0 0 .0% 0 0 0 .0% 0 5 158 0 158 .0% 0 0 158 .0% 61 31 509.6
143RC140 RELAY-4 FUNCTION (S) 0 0 38 -38 .0% 0 0 0 .0% 41 8 278 270 7 102.7% 6 286 -8 97.2% 720 772 36.0
143RC151 RELAY-DPST,3HP,24V (S) 0 0 39 -39 .0% 0 0 0 .0% 34 46 796 680 115 116.9% 39 655 141 121.5% 1,287 2,090 38.0
143T135 RELAY-DPST,3HP,240V (S) 0 0 193 -193 .0% 0 0 0 .0% 176 274 10,299 8,166 2,132 126.1% 227 8,068 2,231 127.6% 10,897 12,139 84.8
143T136 RELAY-DPST,3HP,120V (S) 0 0 299 -299 .0% 0 0 0 .0% 283 3 138 186 -48 73.8% 2 97 41 142.2% 939 573 24.0
143T139A RELAY ASSEMBLY (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -12 12 .0% -12 0 .0
143T145A RELAY ASSY-ACCESSORY (S00 123 1,563 4,372 -2,809 35.7% 27 332 1,231 470.7% 4,068 3,953 51,123 89,849 -38,726 56.8% 8,832 87,588 -36,465 58.3% 122,571 130,147 39.2
156--02574A PKG-ASSY, PLUG,BUSH,CLAMP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 4 26 -26 .0% 26 26 .0
156PB10398A PKG ASSY-TRIPPERS (S) 19 22 302 -280 7.2% 0 0 22 .0% 189 1,121 1,282 1,667 -385 76.8% 1,612 1,481 -199 86.5% 2,714 3,019 42.4
156T4042A HTR CNTRL,FIREMAN,SW KIT 14 381 2,499 -2,118 15.2% 49 847 -466 44.9% 2,113 535 10,517 18,116 -7,599 58.0% 763 14,743 -4,226 71.3% 21,315 36,239 29.0
156T6738A PACKING-BAG ASSY (A) 0 0 0 0 .0% 0 0 0 .0% 0 7 30 54 -24 55.5% 15 54 -24 55.5% 83 72 41.6
165PA173 GASKET-BASE,PJB2175 (S) 0 0 5 -5 .0% 0 0 0 .0% 4 3 13 1 11 1,040.0% 0 0 13 .0% 4 5 260.0
178PA28A TSTAT-FREEZE PROBE KIT (N 0 0 121 -121 .0% 0 0 0 .0% 59 44 2,777 2,840 -63 97.7% 47 2,759 18 100.6% 4,784 4,656 59.6
178T24 TSTAT-FREEZE PROTECT(S) 0 0 117 -117 .0% 1 26 -26 .0% 110 845 23,245 13,766 9,478 168.8% 542 14,216 9,029 163.5% 21,258 19,555 118.8
2T2485GA CASE-RAINTITE (OEM) 0 0 65 -65 .0% 1 62 -62 .0% 62 18 1,169 178 990 655.8% 4 231 938 506.0% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM)(S) 10 483 3,346 -2,863 14.4% 36 959 -476 50.3% 2,670 361 13,768 12,655 1,112 108.7% 358 11,393 2,375 120.8% 23,913 23,193 59.3
21T156A (4)SPACER-BAGGY ASSY (S) 0 0 466 -466 .0% 3 14 -14 .0% 419 928 3,892 4,158 -266 93.5% 871 4,034 -142 96.4% 10,096 12,291 31.6
21T166A (2) SPACER-BAGGIE ASSY(S) 0 0 112 -112 .0% 50 95 -95 .0% 109 424 861 1,176 -315 73.2% 719 1,317 -456 65.3% 1,704 1,719 50.0
22T904A BRKT-RETAINER ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 1 2 131 -129 1.5% 54 114 -112 1.7% 155 208 .9
Totals 2,076 34,330 176,901 -142,571 19.4% 2,010 26,818 7,512 128.0% 116,697 84,788 1,205,637 1,401,851 -196,214 86.0% 99,371 1,208,760 -3,123 99.7% 2,115,585 2,760,017 43.6%