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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 CodePE ELECTRONIC POOL/SPA CONTR
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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
PE103 4 CIR TMR,MTL CASE 1 91 761 -670 11.9% 6 748 -657 12.1% 748 6 773 1,716 -943 45.0% 15 1,933 -1,160 39.9% 2,967 3,349 23.0
PE140 MOTORIZED VALVE CONTROL 4 361 479 -118 75.3% 5 390 -29 92.5% 390 20 1,533 2,555 -1,022 60.0% 32 2,391 -858 64.1% 3,915 6,100 25.1
PE153 3 CIR TMR,MTL CASE 10 1,960 4,329 -2,369 45.2% 30 5,215 -3,255 37.5% 5,215 74 13,367 8,769 4,598 152.4% 89 15,794 -2,427 84.6% 24,065 16,963 78.8
PE153-8 PE153, GRAINGER, # 3FWY5 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,557 -5,557 .0% 36 5,449 -5,449 .0% 5,449 5,925 .0
PE153F 3 CIR TMR,FRZ,MTL CASE 0 0 1,965 -1,965 .0% 8 1,980 -1,980 .0% 1,980 9 2,346 7,573 -5,227 30.9% 31 7,519 -5,173 31.2% 9,516 11,860 19.7
PE153P 3 CIR TMR,PTLC CASE 0 88 181 -93 48.6% 10 1,735 -1,647 5.0% 1,735 10 1,841 6,699 -4,858 27.4% 61 10,310 -8,469 17.8% 16,778 11,748 15.6
PE153PF 3 CIR TMR,FRZ,PTLC CASE 1 303 1,289 -986 23.5% 4 1,038 -735 29.1% 1,038 18 5,024 6,533 -1,509 76.9% 26 7,209 -2,185 69.6% 9,798 16,259 30.8
PE20000 EMPTY PE20000 SER ENCL 0 0 62 -62 .0% 1 70 -70 .0% 70 1 78 62 16 125.8% 1 70 8 111.4% 70 62 125.8
PE24GVA 24 VOLT VALVE ACTUATOR 559 32,504 21,594 10,910 150.5% 1,467 61,963 -29,459 52.4% 61,963 4,207 229,383 89,140 140,243 257.3% 5,145 247,342 -17,959 92.7% 433,923 274,413 83.5
PE24GVA-W 24 VOLT VALVE ACTUATOR 504 17,685 836 16,849 2,115.4% 0 0 17,685 .0% 0 504 17,685 2,953 14,732 598.8% 0 0 17,685 .0% 48,713 29,598 59.7
PE25065RC 60A KIT MULTIWAVE ECS SYS 1 282 0 282 .0% 0 0 282 .0% 0 1 282 556 -274 50.7% 2 332 -50 84.9% 332 556 50.7
PE25300 60 AMP PANEL W/P1353ME 3 529 1,348 -819 39.2% 3 1,221 -692 43.3% 1,221 27 6,491 3,440 3,051 188.6% 16 3,381 3,110 191.9% 5,278 9,359 69.3
PE25300F 60 AMP PANEL W/P1353ME &F 0 0 405 -405 .0% 1 403 -403 .0% 403 0 0 2,060 -2,060 .0% 4 1,535 -1,535 .0% 1,912 3,989 .0
PE30000 EMPTY PE30000 SER ENCL 0 0 256 -256 .0% 2 269 -269 .0% 269 12 1,597 2,941 -1,344 54.3% 26 3,336 -1,739 47.8% 7,130 6,031 26.4
PE30000T3 ENCL ASSY - PE30000T3 0 0 0 0 .0% 0 0 0 .0% 0 2 223 0 223 .0% 0 0 223 .0% 0 0 .0
PE30065RC 80A MULTIWAVE KIT POOL OR 0 0 291 -291 .0% 1 319 -319 .0% 319 0 0 606 -606 .0% 2 638 -638 .0% 934 922 .0
PE30065RCT3 80A ENCLOSURE KIT W/ RADI 0 0 0 0 .0% 0 0 0 .0% 0 5 1,344 2,215 -871 60.6% 11 2,568 -1,224 52.3% 2,818 8,243 16.3
PE35065RC 80 AMP MULTIWAVE ECS PLUS 0 0 0 0 .0% 0 0 0 .0% 0 3 956 2,359 -1,403 40.5% 6 1,713 -757 55.8% 1,999 2,907 32.8
PE35300 80 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 435 .0
PE653 5 CIR RC TIMER 5 1,126 2,591 -1,465 43.4% 12 2,691 -1,565 41.8% 2,691 15 2,902 7,563 -4,661 38.3% 34 6,741 -3,839 43.0% 11,776 13,899 20.8
PE653RC 5 CIR RC TIMER W/METAL 3R 6 2,863 918 1,945 311.8% 6 2,379 484 120.3% 2,379 28 12,253 7,351 4,902 166.6% 31 11,574 679 105.8% 18,997 10,245 119.5
PE700-FP FREEZE PROTECTION ACCESSO 8 214 398 -184 53.7% 0 0 214 .0% 0 30 589 1,551 -962 37.9% 0 0 589 .0% 0 5,130 11.4
PE723P WIFI POOL CONTROLLER 120- 22 2,978 563 2,415 528.9% 9 1,621 1,357 183.7% 1,621 49 7,425 2,710 4,715 273.9% 45 6,337 1,088 117.1% 11,086 12,322 60.2
PE733P WIFI POOL CONTROLLER 120- 9 1,277 5,653 -4,376 22.5% 44 6,086 -4,809 20.9% 6,086 69 10,594 20,762 -10,168 51.0% 133 18,900 -8,306 56.0% 31,811 47,875 22.1
PE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -105 105 .0% -205 0 .0
PE953 I-WAVE WIRELESS TRANSMITT 9 2,016 274 1,742 735.7% 13 2,434 -418 82.8% 2,434 70 11,629 6,783 4,846 171.4% 74 13,588 -1,959 85.5% 24,813 14,817 78.4
P1353ME 3 CIRUIT MECH 240V 36 6,208 4,512 1,696 137.5% 29 6,082 126 102.0% 6,082 147 27,392 36,851 -9,459 74.3% 152 26,258 1,134 104.3% 46,333 68,096 40.2
P1403ME 4 CIRCUIT MECH 120-277V 4 463 403 60 114.8% 3 440 23 105.2% 440 7 1,081 2,366 -1,285 45.6% 21 2,387 -1,306 45.2% 3,052 3,399 31.8
P4043ME VALVE ACTUATOR CONTROL 1 68 503 -435 13.5% 7 281 -213 24.1% 281 47 2,990 2,551 439 117.2% 34 2,252 738 132.7% 4,039 5,569 53.6
P5043ME VALVE/PUMP SWITCH MECH 0 0 91 -91 .0% 1 99 -99 .0% 99 4 489 205 284 238.5% 2 198 291 246.9% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 797 33,495 30,470 3,025 109.9% 1,219 47,019 -13,524 71.2% 47,019 7,235 278,708 141,074 137,634 197.5% 6,957 268,345 10,363 103.8% 457,395 363,370 76.7
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -184 184 .0% -184 0 .0
124--00066 INSLTR-SCREENED (S) 1 2 0 2 .0% 0 0 2 .0% 0 3 7 0 7 .0% 0 0 7 .0% 2 2 350.0
156--01588 PKG-REMOTE KIT, PE653 (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 29 .0
188--00635 PCB ASSY-Z-WAVE,PE653 0 0 90 -90 .0% 1 45 -45 .0% 45 2 95 257 -162 36.9% 5 230 -135 41.3% 448 431 22.0
Totals 1,981 104,513 80,262 24,251 130.2% 2,882 144,528 -40,015 72.3% 144,528 12,605 639,077 375,758 263,319 170.0% 12,984 668,041 -28,964 95.6% 1,186,055 955,806 66.8%