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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 Code	PX POOL TRANSFORMER

		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
PA119	COMBOCONNECT BRACKET	13	59	78	-19	75.6%	10	35	24	168.5%	74	215	1,011	1,114	-103	90.7%	297	1,083	-72	93.3%	1,614	1,680	60.1
PJBX52100	COMBOCONNECT JUNCTION BOX	39	4,409	25,232	-20,823	17.4%	34	3,695	714	119.3%	24,296	1,649	175,740	236,129	-60,389	74.4%	2,320	240,792	-65,052	72.9%	423,617	376,864	46.6
PX-ENCL	Unknown	0	0	1,501	-1,501	.0%	0	0	0	.0%	0	0	0	5,107	-5,107	.0%	0	0	0	.0%	0	14,323	.0
PX-ENCL-100	Unknown	0	0	175	-175	.0%	0	0	0	.0%	0	0	0	597	-597	.0%	0	0	0	.0%	0	1,674	.0
PX-ENCL-100-2	Unknown	0	0	1,267	-1,267	.0%	0	0	0	.0%	0	0	0	4,311	-4,311	.0%	0	0	0	.0%	0	12,091	.0
PX-ENCL-100-3	Unknown	0	0	1,248	-1,248	.0%	0	0	0	.0%	0	0	0	4,245	-4,245	.0%	0	0	0	.0%	0	11,905	.0
PX-ENCL-300	Unknown	0	0	327	-327	.0%	0	0	0	.0%	0	0	0	1,114	-1,114	.0%	0	0	0	.0%	0	3,125	.0
PX-ENCL-300-2	Unknown	0	0	359	-359	.0%	0	0	0	.0%	0	0	0	1,219	-1,219	.0%	0	0	0	.0%	0	3,423	.0
PX-ENCL-300-3	Unknown	0	0	285	-285	.0%	0	0	0	.0%	0	0	0	968	-968	.0%	0	0	0	.0%	0	2,716	.0
PX100	100W POOL LIGHT XFORMER	525	23,422	147,332	-123,910	15.8%	756	35,913	-12,491	65.2%	143,589	27,930	1,327,700	1,759,843	-432,143	75.4%	39,180	1,823,782	-496,082	72.7%	3,094,228	2,957,811	44.8
PX100-8	PX100,GRAINGER,13K520	0	0	576	-576	.0%	2	68	-68	.0%	548	16	557	1,809	-1,252	30.7%	50	1,712	-1,155	32.5%	4,178	3,856	14.4
PX100S	100W POOL LIGHT XFORMER	11	925	6,317	-5,392	14.6%	16	1,015	-90	91.1%	4,369	794	53,310	55,773	-2,463	95.5%	909	54,772	-1,462	97.3%	99,389	99,174	53.7
PX300	300W POOL LIGHT XFORMER	934	34,444	138,645	-104,201	24.8%	880	31,187	3,257	110.4%	127,550	29,672	1,116,739	1,339,716	-222,977	83.3%	37,772	1,387,146	-270,407	80.5%	2,476,893	2,354,799	47.4
PX300-GE	300W GRAND EFFECTS PS XFO	0	0	6,441	-6,441	.0%	0	0	0	.0%	6,018	450	17,415	18,878	-1,463	92.2%	500	17,829	-414	97.6%	43,908	30,428	57.2
PX300-8	PX300,GRAINGER,13K522	0	0	833	-833	.0%	11	234	-234	.0%	766	80	1,772	1,323	448	133.9%	68	1,446	326	122.5%	3,041	4,688	37.7
PX300S	300W POOL LIGHT XFORMER	9	770	7,307	-6,537	10.5%	17	1,115	-345	69.0%	5,827	1,280	88,710	94,374	-5,664	93.9%	1,373	87,637	1,073	101.2%	169,259	154,218	57.5
PX300S8	PX300S,GRAINGER,13K523	3	111	454	-343	24.4%	4	126	-15	88.0%	378	29	1,061	283	777	374.2%	9	284	777	373.5%	851	972	109.1
PX50	50W POOL LIGHT XFORMER	19	800	1,511	-711	52.9%	21	958	-158	83.5%	1,402	560	22,926	22,131	794	103.5%	597	25,186	-2,260	91.0%	43,088	35,480	64.6
PX50S	50W POOL LIGHT XFORMER	4	171	-50	221	-342.0%	0	0	171	.0%	146	34	1,575	777	797	202.5%	19	757	818	208.0%	1,445	1,577	99.8
PX600	600W POOL LIGHT TRANSFORM	2	295	2,923	-2,628	10.0%	1	102	193	289.2%	2,670	151	18,365	17,565	799	104.5%	153	16,336	2,029	112.4%	35,391	33,500	54.8
PX600-8	PX600,GRAINGER,13K524	1	66	338	-272	19.5%	0	0	66	.0%	320	19	1,137	255	881	445.0%	3	192	945	592.1%	2,176	2,072	54.8
XFORMERRS485	Unknown	0	0	7,713	-7,713	.0%	0	0	0	.0%	0	0	0	1,928	-1,928	.0%	0	0	0	.0%	0	46,800	.0
119--00085	TRANS-12,13,14V,60HZ,100W	2	88	182	-94	48.3%	0	0	88	.0%	143	130	5,474	3,522	1,951	155.4%	93	3,446	2,028	158.8%	4,721	4,846	112.9
119T340	TRANS-120V/60HZ,300VA(S)	4	153	9,594	-9,441	1.5%	12	351	-198	43.5%	723	290	8,761	6,755	2,005	129.6%	166	4,713	4,048	185.8%	10,668	17,369	50.4
Totals		1,566	65,713	360,588	-294,875	18.2%	1,764	74,799	-9,086	87.8%	318,819	63,299	2,842,253	3,579,736	-737,483	79.3%	83,509	3,667,113	-824,860	77.5%	6,414,467	6,175,391	46.0%