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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 522 2,828 5,395 -2,567 52.4% 668 3,188 -360 88.7% 4,976 8,848 41,171 39,568 1,602 104.0% 9,471 38,592 2,579 106.6% 64,877 68,415 60.1
PA115 25 OFF TRIPPERS/SCREWS (N 0 0 52 -52 .0% 2 23 -23 .0% 48 7 88 210 -122 41.7% 17 196 -108 44.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT (25 5 73 81 -8 90.1% 5 72 1 101.3% 72 61 758 695 62 108.9% 54 668 90 113.4% 1,206 1,257 60.3
PA122 WATER TEMP SENSOR 0 0 300 -300 .0% 2 65 -65 .0% 282 85 2,759 2,075 684 132.9% 70 2,135 624 129.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 1,872 19,426 28,475 -9,049 68.2% 2,313 21,804 -2,378 89.0% 27,957 23,896 232,350 233,190 -840 99.6% 27,778 238,079 -5,729 97.5% 407,764 430,576 53.9
PJB4175 4 LIGHT JUNCTION BOX 3,558 68,556 72,360 -3,804 94.7% 2,738 49,096 19,460 139.6% 66,138 43,135 784,435 767,968 16,467 102.1% 47,207 753,790 30,645 104.0% 1,268,905 1,350,062 58.1
RC-LRSK1-WH LONG-RANGE WIRELESS SW W/ 5 614 47,268 -46,654 1.2% 0 0 614 .0% 0 75 5,773 176,913 -171,140 3.2% 0 0 5,773 .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 4,142 -4,012 3.1% 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 6,692 -6,526 2.4% 0 0 166 .0% 1,263 18,434 .9
RC117 AIR HOSE 75' 97 473 568 -95 83.2% 55 448 25 105.5% 562 1,054 7,451 8,443 -992 88.2% 1,175 8,813 -1,362 84.5% 14,477 14,200 52.4
RC127B 75' AIR HOSE W/BUTTON 4 56 0 56 .0% 0 0 56 .0% 0 7 160 198 -38 80.8% 11 193 -33 82.9% 207 398 40.2
RC150 500' AIR HOSE 2 105 289 -184 36.3% 6 238 -133 44.1% 323 74 2,901 2,032 868 142.7% 74 2,548 353 113.8% 6,345 3,838 75.5
RC4G AIR BUTTON 1" "GUNNITE" 53 581 340 241 170.8% 21 210 371 276.6% 717 758 8,294 6,641 1,653 124.8% 638 6,374 1,920 130.1% 13,921 13,240 62.6
RC510 AIR HOSE COUPLER-10 PACK 2 13 24 -11 54.1% 3 15 -2 86.6% 21 91 573 505 67 113.3% 90 544 29 105.3% 843 1,143 50.1
RC6F AIR BUTTON-1-1/2" FBRGLS 2 23 268 -245 8.5% 23 262 -239 8.7% 262 1,407 14,385 15,943 -1,558 90.2% 1,833 18,179 -3,794 79.1% 23,920 20,717 69.4
RC613 MODULAR RADIO RECEIVER 10 750 1,649 -899 45.4% 18 454 296 165.1% 735 255 13,817 12,934 882 106.8% 249 12,427 1,390 111.1% 20,344 27,189 50.8
RC613L MODULAR RADIO RECEIVER W/ 20 1,744 279 1,465 625.0% 2 118 1,626 1,477.9% 267 121 9,774 8,323 1,450 117.4% 117 8,316 1,458 117.5% 16,528 14,004 69.7
RC613R RADIO RECEIVER-HEAVY DUTY 2 212 792 -580 26.7% 3 302 -90 70.1% 777 30 3,170 3,775 -605 83.9% 32 3,350 -180 94.6% 8,221 7,439 42.6
RC939 RADIO TRANSMITTER 15 756 3,325 -2,569 22.7% 28 2,099 -1,343 36.0% 2,694 249 11,610 16,706 -5,096 69.4% 266 14,822 -3,212 78.3% 25,423 27,374 42.4
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 12 320 432 -112 74.0% 10 287 33 111.4% 402 92 2,565 1,499 1,065 171.0% 62 1,502 1,063 170.7% 3,998 3,364 76.2
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) 7 86 135 -49 63.7% 12 127 -41 67.7% 127 102 1,182 1,030 151 114.6% 95 1,052 130 112.3% 1,708 1,741 67.8
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 8 278 285 -7 97.3% 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 48 832 696 135 119.4% 40 689 143 120.7% 1,287 2,090 39.8
143T135 RELAY-DPST,3HP,240V (S) 33 1,332 193 1,139 690.1% 3 104 1,228 1,280.7% 176 307 11,631 8,243 3,387 141.0% 230 8,172 3,459 142.3% 10,897 12,139 95.8
143T136 RELAY-DPST,3HP,120V (S) 0 0 299 -299 .0% 8 283 -283 .0% 283 3 138 306 -168 45.0% 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 285 3,664 4,372 -708 83.8% 242 2,878 786 127.3% 4,068 4,115 53,224 91,597 -38,373 58.1% 9,047 90,135 -36,911 59.0% 122,571 130,147 40.8
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) 81 93 302 -209 30.7% 146 141 -48 65.9% 189 1,183 1,353 1,788 -435 75.6% 1,758 1,622 -269 83.4% 2,714 3,019 44.8
156T4042A HTR CNTRL,FIREMAN,SW KIT 33 759 2,499 -1,740 30.3% 83 1,687 -928 44.9% 2,113 554 10,896 19,116 -8,220 56.9% 797 15,583 -4,687 69.9% 21,315 36,239 30.0
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% 1 4 -4 .0% 4 3 13 3 9 400.0% 1 4 9 325.0% 4 5 260.0
178PA28A TSTAT-FREEZE PROBE KIT (N 0 0 121 -121 .0% 0 0 0 .0% 59 44 2,777 2,888 -111 96.1% 47 2,759 18 100.6% 4,784 4,656 59.6
178T24 TSTAT-FREEZE PROTECT(S) 0 0 117 -117 .0% 4 110 -110 .0% 110 845 23,245 13,813 9,431 168.2% 545 14,300 8,945 162.5% 21,258 19,555 118.8
2T2485GA CASE-RAINTITE (OEM) 0 0 65 -65 .0% 1 62 -62 .0% 62 18 1,169 204 964 572.3% 4 231 938 506.0% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM)(S) 42 1,560 3,346 -1,786 46.6% 52 2,048 -488 76.1% 2,670 393 14,844 13,993 850 106.0% 374 12,482 2,362 118.9% 23,913 23,193 64.0
21T156A (4)SPACER-BAGGY ASSY (S) 8 38 466 -428 8.1% 36 192 -154 19.7% 419 936 3,930 4,344 -414 90.4% 904 4,212 -282 93.3% 10,096 12,291 31.9
21T166A (2) SPACER-BAGGIE ASSY(S) 0 0 112 -112 .0% 51 109 -109 .0% 109 424 861 1,220 -359 70.5% 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 6,674 104,173 176,901 -72,728 58.8% 6,538 86,501 17,672 120.4% 116,697 89,386 1,275,477 1,472,605 -197,128 86.6% 103,899 1,268,447 7,030 100.5% 2,115,585 2,760,017 46.2%