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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% 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
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 782 3,993 5,395 -1,402 74.0% 1,087 4,976 -983 80.2% 4,976 9,108 42,336 41,457 879 102.1% 9,890 40,380 1,956 104.8% 64,877 68,415 61.8
PA115 25 OFF TRIPPERS/SCREWS (N 0 0 52 -52 .0% 4 48 -48 .0% 48 7 88 229 -141 38.4% 19 221 -133 39.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT (25 10 156 81 75 192.5% 5 72 84 216.6% 72 66 841 724 117 116.1% 54 668 173 125.8% 1,206 1,257 66.9
PA122 WATER TEMP SENSOR 0 0 300 -300 .0% 8 282 -282 .0% 282 85 2,759 2,180 579 126.5% 76 2,352 407 117.3% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 2,656 28,887 28,475 412 101.4% 2,966 27,957 930 103.3% 27,957 24,680 241,812 243,157 -1,345 99.4% 28,431 244,232 -2,420 99.0% 407,764 430,576 56.1
PJB4175 4 LIGHT JUNCTION BOX 5,300 102,524 72,360 30,164 141.6% 3,632 66,138 36,386 155.0% 66,138 44,877 818,403 793,294 25,109 103.1% 48,101 770,831 47,572 106.1% 1,268,905 1,350,062 60.6
RC-LRSK1-WH LONG-RANGE WIRELESS SW W/ 8 1,000 47,268 -46,268 2.1% 0 0 1,000 .0% 0 78 6,159 193,457 -187,298 3.1% 0 0 6,159 .0% 2,815 487,298 1.2
RC-LRSR-WH REMOTE CONTROL FOB 1 29 1,107 -1,078 2.6% 0 0 29 .0% 0 5 130 4,530 -4,400 2.8% 0 0 130 .0% 230 11,409 1.1
RC-LRS1-WH LONG-RANGE WIRELESS SWITC 3 193 1,788 -1,595 10.7% 0 0 193 .0% 0 6 313 7,318 -7,005 4.2% 0 0 313 .0% 1,263 18,434 1.6
RC117 AIR HOSE 75' 118 589 568 21 103.6% 70 562 27 104.8% 562 1,075 7,568 8,642 -1,074 87.5% 1,190 8,928 -1,360 84.7% 14,477 14,200 53.2
RC127B 75' AIR HOSE W/BUTTON 5 70 0 70 .0% 0 0 70 .0% 0 8 174 198 -24 87.8% 11 193 -19 90.1% 207 398 43.7
RC150 500' AIR HOSE 2 105 289 -184 36.3% 9 323 -218 32.5% 323 74 2,901 2,134 767 135.9% 77 2,632 269 110.2% 6,345 3,838 75.5
RC4G AIR BUTTON 1" "GUNNITE" 65 714 340 374 210.0% 82 717 -3 99.5% 717 770 8,427 6,760 1,667 124.6% 699 6,880 1,547 122.4% 13,921 13,240 63.6
RC510 AIR HOSE COUPLER-10 PACK 4 26 24 2 108.3% 4 21 5 123.8% 21 93 586 514 72 114.0% 91 550 36 106.5% 843 1,143 51.2
RC6F AIR BUTTON-1-1/2" FBRGLS 58 667 268 399 248.8% 23 262 405 254.5% 262 1,463 15,029 16,037 -1,008 93.7% 1,833 18,179 -3,150 82.6% 23,920 20,717 72.5
RC613 MODULAR RADIO RECEIVER 13 967 1,649 -682 58.6% 22 735 232 131.5% 735 258 14,034 13,512 522 103.8% 253 12,708 1,326 110.4% 20,344 27,189 51.6
RC613L MODULAR RADIO RECEIVER W/ 22 1,935 279 1,656 693.5% 4 267 1,668 724.7% 267 123 9,965 8,421 1,544 118.3% 119 8,466 1,499 117.7% 16,528 14,004 71.1
RC613R RADIO RECEIVER-HEAVY DUTY 2 212 792 -580 26.7% 8 777 -565 27.2% 777 30 3,170 4,053 -883 78.2% 37 3,826 -656 82.8% 8,221 7,439 42.6
RC939 RADIO TRANSMITTER 24 1,248 3,325 -2,077 37.5% 37 2,694 -1,446 46.3% 2,694 258 12,102 17,870 -5,768 67.7% 275 15,416 -3,314 78.5% 25,423 27,374 44.2
119RC335A TRANSFORMER ASSY-40VA (S) 2 30 0 30 .0% 0 0 30 .0% 0 4 58 109 -51 53.2% 4 81 -23 71.6% 150 206 28.1
124--00139A INSLTR-BREAKER BASE,4POLE 4 117 0 117 .0% 0 0 117 .0% 0 9 504 214 290 235.5% 2 187 317 269.5% 211 214 235.5
124--00140A INSLTR-BREAKER BASE,8POLE 15 429 432 -3 99.3% 15 402 27 106.7% 402 95 2,674 1,651 1,023 161.9% 67 1,617 1,057 165.3% 3,998 3,364 79.4
124T2411A T/S INSULATOR 10 PACK 2 48 0 48 .0% 0 0 48 .0% 0 -3 33 80 -47 41.2% 8 68 -35 48.5% 130 116 28.4
133RC1144 SWITCH-AIR,MOMENTARY (S) 12 147 135 12 108.8% 12 127 20 115.7% 127 107 1,243 1,078 165 115.3% 95 1,052 191 118.1% 1,708 1,741 71.3
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% 1 41 -41 .0% 41 8 278 299 -21 92.9% 7 327 -49 85.0% 720 772 36.0
143RC151 RELAY-DPST,3HP,24V (S) 2 36 39 -3 92.3% 1 34 2 105.8% 34 48 832 710 122 117.1% 40 689 143 120.7% 1,287 2,090 39.8
143T135 RELAY-DPST,3HP,240V (S) 44 1,799 193 1,606 932.1% 4 176 1,623 1,022.1% 176 318 12,098 8,311 3,787 145.5% 231 8,244 3,854 146.7% 10,897 12,139 99.6
143T136 RELAY-DPST,3HP,120V (S) 0 0 299 -299 .0% 8 283 -283 .0% 283 3 138 411 -273 33.5% 10 381 -243 36.2% 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 380 4,899 4,372 527 112.0% 342 4,068 831 120.4% 4,068 4,210 54,459 93,128 -38,669 58.4% 9,147 91,324 -36,865 59.6% 122,571 130,147 41.8
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) 98 113 302 -189 37.4% 189 189 -76 59.7% 189 1,200 1,373 1,894 -521 72.4% 1,801 1,670 -297 82.2% 2,714 3,019 45.4
156T4042A HTR CNTRL,FIREMAN,SW KIT 84 1,326 2,499 -1,173 53.0% 102 2,113 -787 62.7% 2,113 605 11,462 19,991 -8,529 57.3% 816 16,009 -4,547 71.5% 21,315 36,239 31.6
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% 1 4 -4 .0% 4 3 13 5 8 260.0% 1 4 9 325.0% 4 5 260.0
178PA28A TSTAT-FREEZE PROBE KIT (N 0 0 121 -121 .0% 1 59 -59 .0% 59 44 2,777 2,931 -154 94.7% 48 2,818 -41 98.5% 4,784 4,656 59.6
178T24 TSTAT-FREEZE PROTECT(S) 1 30 117 -87 25.6% 4 110 -80 27.2% 110 846 23,275 13,854 9,421 168.0% 545 14,300 8,975 162.7% 21,258 19,555 119.0
2T2485GA CASE-RAINTITE (OEM) 0 0 65 -65 .0% 1 62 -62 .0% 62 18 1,169 227 942 514.9% 4 231 938 506.0% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM)(S) 60 2,301 3,346 -1,045 68.7% 60 2,670 -369 86.1% 2,670 411 15,586 15,165 421 102.7% 382 13,103 2,483 118.9% 23,913 23,193 67.2
21T156A (4)SPACER-BAGGY ASSY (S) 53 234 466 -232 50.2% 84 419 -185 55.8% 419 981 4,127 4,508 -381 91.5% 952 4,440 -313 92.9% 10,096 12,291 33.5
21T166A (2) SPACER-BAGGIE ASSY(S) 0 0 112 -112 .0% 51 109 -109 .0% 109 424 861 1,260 -399 68.3% 720 1,331 -470 64.6% 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 9,830 154,824 176,901 -22,077 87.5% 8,837 116,697 38,127 132.6% 116,697 92,542 1,326,130 1,534,537 -208,407 86.4% 106,198 1,298,641 27,489 102.1% 2,115,585 2,760,017 48.0%