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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 Code	PX POOL TRANSFORMER

		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
PA119	COMBOCONNECT BRACKET	13	59	78	-19	75.6%	12	42	17	140.4%	74	215	1,011	1,126	-115	89.7%	299	1,091	-80	92.6%	1,614	1,680	60.1
PJBX52100	COMBOCONNECT JUNCTION BOX	67	7,587	25,232	-17,645	30.0%	58	6,156	1,431	123.2%	24,296	1,677	178,918	239,913	-60,995	74.5%	2,344	243,253	-64,335	73.5%	423,617	376,864	47.4
PX-ENCL	Unknown	0	0	1,501	-1,501	.0%	0	0	0	.0%	0	0	0	5,332	-5,332	.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	624	-624	.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	4,501	-4,501	.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	4,432	-4,432	.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	1,163	-1,163	.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	1,273	-1,273	.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	1,011	-1,011	.0%	0	0	0	.0%	0	2,716	.0
PX100	100W POOL LIGHT XFORMER	938	40,750	147,332	-106,582	27.6%	1,348	64,311	-23,561	63.3%	143,589	28,343	1,345,028	1,781,942	-436,914	75.4%	39,772	1,852,180	-507,152	72.6%	3,094,228	2,957,811	45.4
PX100-8	PX100,GRAINGER,13K520	0	0	576	-576	.0%	10	342	-342	.0%	548	16	557	1,895	-1,338	29.3%	58	1,986	-1,429	28.0%	4,178	3,856	14.4
PX100S	100W POOL LIGHT XFORMER	27	1,988	6,317	-4,329	31.4%	34	2,374	-386	83.7%	4,369	810	54,372	56,720	-2,348	95.8%	927	56,132	-1,760	96.8%	99,389	99,174	54.8
PX300	300W POOL LIGHT XFORMER	1,347	48,040	138,645	-90,605	34.6%	1,486	54,797	-6,757	87.6%	127,550	30,085	1,130,335	1,360,513	-230,178	83.0%	38,378	1,410,756	-280,421	80.1%	2,476,893	2,354,799	48.0
PX300-GE	300W GRAND EFFECTS PS XFO	0	0	6,441	-6,441	.0%	0	0	0	.0%	6,018	450	17,415	19,844	-2,429	87.7%	500	17,829	-414	97.6%	43,908	30,428	57.2
PX300-8	PX300,GRAINGER,13K522	0	0	833	-833	.0%	30	638	-638	.0%	766	80	1,772	1,448	323	122.3%	87	1,850	-78	95.7%	3,041	4,688	37.7
PX300S	300W POOL LIGHT XFORMER	24	1,773	7,307	-5,534	24.2%	31	2,126	-353	83.3%	5,827	1,295	89,713	95,470	-5,757	93.9%	1,387	88,648	1,065	101.2%	169,259	154,218	58.1
PX300S8	PX300S,GRAINGER,13K523	7	260	454	-194	57.2%	4	126	134	206.3%	378	33	1,209	351	857	343.8%	9	284	925	425.7%	851	972	124.3
PX50	50W POOL LIGHT XFORMER	42	1,840	1,511	329	121.7%	21	958	882	192.0%	1,402	583	23,966	22,358	1,607	107.1%	597	25,186	-1,220	95.1%	43,088	35,480	67.5
PX50S	50W POOL LIGHT XFORMER	4	171	-50	221	-342.0%	0	0	171	.0%	146	34	1,575	770	805	204.5%	19	757	818	208.0%	1,445	1,577	99.8
PX600	600W POOL LIGHT TRANSFORM	6	703	2,923	-2,220	24.0%	8	1,504	-801	46.7%	2,670	155	18,774	18,004	769	104.2%	160	17,737	1,037	105.8%	35,391	33,500	56.0
PX600-8	PX600,GRAINGER,13K524	1	66	338	-272	19.5%	3	192	-126	34.3%	320	19	1,137	306	830	371.3%	6	384	753	296.0%	2,176	2,072	54.8
XFORMERRS485	Unknown	0	0	7,713	-7,713	.0%	0	0	0	.0%	0	0	0	3,085	-3,085	.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	3,549	1,924	154.2%	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	8,194	566	106.9%	166	4,713	4,048	185.8%	10,668	17,369	50.4
Totals		2,482	103,478	360,588	-257,110	28.6%	3,057	133,917	-30,439	77.2%	318,819	64,215	2,880,017	3,633,824	-753,807	79.2%	84,802	3,726,232	-846,215	77.2%	6,414,467	6,175,391	46.6%