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Daily Sales Reporting - Company 10 as of 07/16/25

(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 July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 0 0 2,637 -2,637 .0% 0 0 0 .0% 1,179 99 11,505 8,427 3,077 136.5% 92 10,026 1,479 114.7% 15,586 23,196 49.5
P40000RT3 100 AMP PANEL W/ 300W TRA 0 0 3,943 -3,943 .0% 1 118 -118 .0% 1,061 214 25,426 11,984 13,441 212.1% 94 11,300 14,126 225.0% 26,448 35,340 71.9
P40000R5 125 AMP PANEL W/ NO TRANS 12 498 1,074 -576 46.3% 0 0 498 .0% 295 188 7,545 3,000 4,544 251.4% 128 4,331 3,214 174.2% 8,724 8,335 90.5
T10000R SWIM POOL/SPA ENCL. ONLY 0 0 265 -265 .0% 0 0 0 .0% 260 35 2,154 462 1,692 466.2% -25 246 1,908 875.6% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 2 221 1,918 -1,697 11.5% 2 142 79 155.6% 1,882 145 13,222 9,255 3,966 142.8% 103 8,976 4,246 147.3% 17,377 16,919 78.1
T10004RT1 POOL PNL DPST 100VA TRNSF 3 647 531 116 121.8% 4 383 264 168.9% 531 78 11,034 6,456 4,577 170.9% 63 7,200 3,834 153.2% 14,184 10,402 106.0
T10004RT3 POOL PNL DPST 300VA TRANS 1 170 5,137 -4,967 3.3% 33 3,516 -3,346 4.8% 4,669 177 18,481 30,472 -11,991 60.6% 375 35,722 -17,241 51.7% 52,929 62,432 29.6
T101P201 T/S IN R/T,PLAS BEIG CASE 5 397 4,110 -3,713 9.6% 9 953 -556 41.6% 3,454 273 19,907 20,758 -851 95.9% 275 20,378 -471 97.6% 30,462 30,471 65.3
T101P3 T101-R/T,PLAST/BEIGE CASE 84 4,554 21,354 -16,800 21.3% 174 10,119 -5,565 45.0% 19,635 2,680 139,241 152,415 -13,174 91.3% 2,772 155,277 -16,036 89.6% 234,181 257,907 53.9
T101R201 TIME SWITCH 26 2,324 1,789 535 129.9% 10 934 1,390 248.8% 1,464 122 10,760 10,319 440 104.2% 98 8,592 2,168 125.2% 12,930 18,866 57.0
T101R3 T101-R/T,STEEL/BEIGE CASE 46 2,544 3,149 -605 80.7% 28 1,508 1,036 168.7% 2,936 613 33,238 34,903 -1,665 95.2% 644 33,907 -669 98.0% 55,231 57,806 57.4
T10101R SWIM POOL SPA W/2-T101M 1 115 245 -130 46.9% 0 0 115 .0% 0 22 2,713 1,805 908 150.3% 17 2,141 572 126.7% 2,738 2,074 130.8
T104M TIME SWITCH MECHANISM 2,095 90,186 143,569 -53,383 62.8% 1,657 65,516 24,670 137.6% 136,687 45,826 1,769,699 1,714,202 55,496 103.2% 44,472 1,751,554 18,145 101.0% 3,030,311 3,003,894 58.9
T104M201 HYDRO KING TS MECH 47 3,394 2,750 644 123.4% 15 893 2,501 380.0% 2,741 346 23,814 14,579 9,235 163.3% 232 16,077 7,737 148.1% 25,228 21,020 113.2
T104P201 TIME SWITCH/PLAS BEIG CAS 70 6,164 25,096 -18,932 24.5% 97 7,445 -1,281 82.7% 19,172 956 77,643 93,706 -16,063 82.8% 1,178 91,089 -13,446 85.2% 132,621 130,935 59.2
T104P3 T104-R/T,PLAST/BEIGE CASE 576 34,149 75,226 -41,077 45.3% 668 37,070 -2,921 92.1% 71,229 10,587 608,424 660,746 -52,322 92.0% 12,347 681,796 -73,372 89.2% 1,175,253 1,134,326 53.6
T104R201 TIME SWITCH 24 2,442 6,587 -4,145 37.0% 27 2,758 -316 88.5% 5,755 254 27,180 25,093 2,086 108.3% 231 25,927 1,253 104.8% 34,665 36,829 73.8
T104R3 T104-R/T,STEEL/BEIGE CASE 110 6,674 17,374 -10,700 38.4% 110 7,068 -394 94.4% 16,185 1,750 101,776 117,165 -15,389 86.8% 1,855 116,525 -14,749 87.3% 206,102 219,802 46.3
T10404R SWIM POOL SPA W/2-T104M 15 1,723 6,924 -5,201 24.8% 6 735 988 234.4% 6,496 333 40,290 37,535 2,754 107.3% 308 36,757 3,533 109.6% 72,906 73,770 54.6
T106P3 T106-R/T,PLAST/BEIGE CASE 0 0 222 -222 .0% 0 0 0 .0% 213 7 512 632 -120 80.9% 7 540 -28 94.8% 967 1,097 46.6
T10604R POOL PNL W/T106 AND T104 0 0 0 0 .0% 0 0 0 .0% 0 5 672 628 44 107.0% 5 652 20 103.0% 1,185 1,612 41.6
T12404R SWIM POOL/SPA W/2-TS -1 -35 1,086 -1,121 -3.2% 1 149 -184 -23.4% 1,061 21 2,506 4,453 -1,947 56.2% 35 4,302 -1,796 58.2% 6,900 7,354 34.0
T21000R REPLACEMENT CASE 60 AMP P 18 1,656 1,824 -168 90.7% 7 569 1,087 291.0% 1,817 189 16,713 12,545 4,167 133.2% 163 13,403 3,310 124.6% 28,904 23,812 70.1
T21001R T101 MECH IN 60 AMP PANEL 3 333 316 17 105.3% 2 196 137 169.8% 294 42 4,602 4,690 -88 98.1% 49 4,749 -147 96.9% 6,075 6,017 76.4
T21004R T104 MECH IN 60 AMP PANEL 85 9,042 35,687 -26,645 25.3% 105 11,950 -2,908 75.6% 31,293 1,816 182,504 194,018 -11,514 94.0% 2,092 198,964 -16,460 91.7% 332,219 341,735 53.4
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 92 6,517 10,299 -3,782 63.2% 37 3,092 3,425 210.7% 12,295 990 62,706 30,186 32,519 207.7% 581 33,287 29,419 188.3% 67,680 74,800 83.8
T30004R SWIMMING POOL CNTRL DPST 77 9,680 35,499 -25,819 27.2% 112 13,443 -3,763 72.0% 26,276 1,622 182,372 175,433 6,938 103.9% 1,829 178,423 3,949 102.2% 307,652 306,534 59.4
T30401R S/POOL CNTRL DPST,SPST 2 380 4,754 -4,374 7.9% 17 2,598 -2,218 14.6% 4,555 44 7,456 10,475 -3,019 71.1% 70 11,131 -3,675 66.9% 19,312 26,474 28.1
T30404R S/POOL CNTRL DPST,DPST 76 14,369 34,388 -20,019 41.7% 59 11,089 3,280 129.5% 24,630 1,147 204,724 218,475 -13,751 93.7% 1,327 224,784 -20,060 91.0% 355,938 373,968 54.7
T30404R8 S/POOL CNTRL DAYTON 1A850 0 0 0 0 .0% 0 0 0 .0% 0 6 486 0 486 .0% 0 0 486 .0% 0 0 .0
T30604R S/POOL CNTRL SPDT,DPST 2 479 2,013 -1,534 23.7% 3 658 -179 72.7% 1,507 30 6,472 3,749 2,722 172.6% 18 3,668 2,804 176.4% 10,142 9,254 69.9
T32404R S/POOL CTRL.AUX.DPST,DPST 44 5,401 6,088 -687 88.7% 19 3,010 2,391 179.4% 4,628 317 53,951 81,089 -27,138 66.5% 507 84,852 -30,901 63.5% 112,088 108,948 49.5
T40000RT3 POOL PNL- NO TIMER-300VA 33 3,652 12,709 -9,057 28.7% 46 4,774 -1,122 76.4% 12,137 987 102,395 74,407 27,987 137.6% 1,090 80,021 22,374 127.9% 160,895 149,620 68.4
T40000R4 POOL REPLACEMENT CASE 18 1,820 10,639 -8,819 17.1% 58 5,712 -3,892 31.8% 10,537 595 57,683 49,774 7,908 115.8% 542 53,295 4,388 108.2% 69,063 77,724 74.2
T40003RT3 POOL PNL T101M 300W TRANS 8 1,325 1,819 -494 72.8% 11 1,356 -31 97.7% 1,614 108 21,137 19,433 1,703 108.7% 167 20,918 219 101.0% 32,415 44,769 47.2
T40004R POOL PNL - 125A, TIMER 20 3,285 19,379 -16,094 16.9% 53 7,313 -4,028 44.9% 18,545 790 104,494 114,285 -9,791 91.4% 897 115,222 -10,728 90.6% 198,028 189,311 55.1
T40004RT1 POOL PNL DPST-100VA TRANS 26 4,310 12,107 -7,797 35.5% 46 6,542 -2,232 65.8% 11,723 672 98,733 81,722 17,010 120.8% 665 87,442 11,291 112.9% 167,601 151,769 65.0
T40004RT3 POOL PNL DPST-300VA TRANS 156 18,233 31,196 -12,963 58.4% 208 23,191 -4,958 78.6% 31,095 3,658 404,370 432,250 -27,880 93.5% 4,639 484,291 -79,921 83.4% 779,784 786,247 51.4
T40404R POOL PNL-125A, TWO TIMERS 6 1,178 2,412 -1,234 48.8% 5 941 237 125.1% 2,030 209 37,990 53,895 -15,905 70.4% 321 54,950 -16,960 69.1% 87,359 87,705 43.3
T40604RT3 POOL PNL- 2 TIMERS-300VA 0 0 914 -914 .0% 0 0 0 .0% 884 33 6,525 2,838 3,686 229.8% 12 2,519 4,006 259.0% 4,595 3,849 169.5
130T1042 TERM BAR-GND (S) 0 0 0 0 .0% 0 0 0 .0% 0 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) 0 0 0 0 .0% 0 0 0 .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 0 0 21 -21 .0% 0 0 0 .0% 20 10 117 49 67 236.8% 7 52 65 225.0% 115 102 114.7
Totals 3,782 237,827 547,050 -309,223 43.4% 3,630 235,741 2,086 100.8% 492,785 78,003 4,503,223 4,518,329 -15,106 99.6% 80,284 4,675,316 -172,093 96.3% 7,897,844 7,918,541 56.8%