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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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% 10 1,179 -1,179 .0% 1,179 99 11,505 8,559 2,945 134.4% 102 11,206 299 102.6% 15,586 23,196 49.5
P40000RT3 100 AMP PANEL W/ 300W TRA 2 249 3,943 -3,694 6.3% 1 118 131 211.0% 1,061 216 25,676 12,181 13,494 210.7% 94 11,300 14,376 227.2% 26,448 35,340 72.6
P40000R5 125 AMP PANEL W/ NO TRANS 12 498 1,074 -576 46.3% 0 0 498 .0% 295 188 7,545 3,054 4,490 247.0% 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 2,154 475 1,678 453.2% -25 246 1,908 875.6% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 5 578 1,918 -1,340 30.1% 7 560 18 103.2% 1,882 148 13,579 9,351 4,227 145.2% 108 9,394 4,185 144.5% 17,377 16,919 80.2
T10004RT1 POOL PNL DPST 100VA TRNSF 3 647 531 116 121.8% 4 383 264 168.9% 531 78 11,034 6,482 4,551 170.2% 63 7,200 3,834 153.2% 14,184 10,402 106.0
T10004RT3 POOL PNL DPST 300VA TRANS 13 1,472 5,137 -3,665 28.6% 33 3,516 -2,044 41.8% 4,669 189 19,783 30,729 -10,946 64.3% 375 35,722 -15,939 55.3% 52,929 62,432 31.6
T101P201 T/S IN R/T,PLAS BEIG CASE 8 634 4,110 -3,476 15.4% 15 1,754 -1,120 36.1% 3,454 276 20,145 20,963 -818 96.0% 281 21,179 -1,034 95.1% 30,462 30,471 66.1
T101P3 T101-R/T,PLAST/BEIGE CASE 92 4,988 21,354 -16,366 23.3% 188 11,006 -6,018 45.3% 19,635 2,688 139,675 153,483 -13,808 91.0% 2,786 156,164 -16,489 89.4% 234,181 257,907 54.1
T101R201 TIME SWITCH 25 2,206 1,789 417 123.3% 10 934 1,272 236.1% 1,464 121 10,642 10,409 232 102.2% 98 8,592 2,050 123.8% 12,930 18,866 56.4
T101R3 T101-R/T,STEEL/BEIGE CASE 56 3,094 3,149 -55 98.2% 30 1,606 1,488 192.6% 2,936 623 33,788 35,061 -1,273 96.3% 646 34,004 -216 99.3% 55,231 57,806 58.4
T10101R SWIM POOL SPA W/2-T101M 1 115 245 -130 46.9% 0 0 115 .0% 0 22 2,713 1,817 895 149.2% 17 2,141 572 126.7% 2,738 2,074 130.8
T104M TIME SWITCH MECHANISM 2,376 102,849 143,569 -40,720 71.6% 1,773 70,921 31,928 145.0% 136,687 46,107 1,782,361 1,721,381 60,979 103.5% 44,588 1,756,959 25,402 101.4% 3,030,311 3,003,894 59.3
T104M201 HYDRO KING TS MECH 51 3,712 2,750 962 134.9% 16 951 2,761 390.3% 2,741 350 24,132 14,716 9,415 163.9% 233 16,135 7,997 149.5% 25,228 21,020 114.8
T104P201 TIME SWITCH/PLAS BEIG CAS 82 7,316 25,096 -17,780 29.1% 97 7,445 -129 98.2% 19,172 968 78,795 94,961 -16,166 82.9% 1,178 91,089 -12,294 86.5% 132,621 130,935 60.1
T104P3 T104-R/T,PLAST/BEIGE CASE 657 39,180 75,226 -36,046 52.0% 707 39,406 -226 99.4% 71,229 10,668 613,454 664,507 -51,053 92.3% 12,386 684,132 -70,678 89.6% 1,175,253 1,134,326 54.0
T104R201 TIME SWITCH 28 2,867 6,587 -3,720 43.5% 27 2,758 109 103.9% 5,755 258 27,605 25,423 2,181 108.5% 231 25,927 1,678 106.4% 34,665 36,829 74.9
T104R3 T104-R/T,STEEL/BEIGE CASE 110 6,674 17,374 -10,700 38.4% 115 7,454 -780 89.5% 16,185 1,750 101,776 118,034 -16,258 86.2% 1,860 116,912 -15,136 87.0% 206,102 219,802 46.3
T10404R SWIM POOL SPA W/2-T104M 15 1,723 6,924 -5,201 24.8% 10 1,258 465 136.9% 6,496 333 40,290 37,881 2,408 106.3% 312 37,280 3,010 108.0% 72,906 73,770 54.6
T106P3 T106-R/T,PLAST/BEIGE CASE 0 0 222 -222 .0% 0 0 0 .0% 213 7 512 643 -131 79.5% 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% 2 212 -247 -16.5% 1,061 21 2,506 4,507 -2,001 55.5% 36 4,366 -1,860 57.3% 6,900 7,354 34.0
T21000R REPLACEMENT CASE 60 AMP P 18 1,656 1,824 -168 90.7% 11 923 733 179.4% 1,817 189 16,713 12,636 4,076 132.2% 167 13,758 2,955 121.4% 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 4,706 -104 97.7% 49 4,749 -147 96.9% 6,075 6,017 76.4
T21004R T104 MECH IN 60 AMP PANEL 96 10,266 35,687 -25,421 28.7% 111 12,419 -2,153 82.6% 31,293 1,827 183,729 195,803 -12,074 93.8% 2,098 199,433 -15,704 92.1% 332,219 341,735 53.7
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 94 6,633 10,299 -3,666 64.4% 41 3,257 3,376 203.6% 12,295 992 62,823 30,701 32,121 204.6% 585 33,451 29,372 187.8% 67,680 74,800 83.9
T30004R SWIMMING POOL CNTRL DPST 81 10,572 35,499 -24,927 29.7% 115 13,780 -3,208 76.7% 26,276 1,626 183,265 177,208 6,056 103.4% 1,832 178,760 4,505 102.5% 307,652 306,534 59.7
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 10,713 -3,257 69.5% 70 11,131 -3,675 66.9% 19,312 26,474 28.1
T30404R S/POOL CNTRL DPST,DPST 80 15,151 34,388 -19,237 44.0% 64 11,876 3,275 127.5% 24,630 1,151 205,505 220,194 -14,689 93.3% 1,332 225,571 -20,066 91.1% 355,938 373,968 54.9
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 3 718 2,013 -1,295 35.6% 3 658 60 109.1% 1,507 31 6,711 3,849 2,861 174.3% 18 3,668 3,043 182.9% 10,142 9,254 72.5
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 81,393 -27,442 66.2% 507 84,852 -30,901 63.5% 112,088 108,948 49.5
T40000RT3 POOL PNL- NO TIMER-300VA 34 3,791 12,709 -8,918 29.8% 45 4,670 -879 81.1% 12,137 988 102,533 75,043 27,489 136.6% 1,089 79,917 22,616 128.2% 160,895 149,620 68.5
T40000R4 POOL REPLACEMENT CASE 44 4,449 10,639 -6,190 41.8% 63 6,204 -1,755 71.7% 10,537 621 60,312 50,306 10,005 119.8% 547 53,788 6,524 112.1% 69,063 77,724 77.5
T40003RT3 POOL PNL T101M 300W TRANS 11 1,870 1,819 51 102.8% 11 1,356 514 137.9% 1,614 111 21,682 19,524 2,157 111.0% 167 20,918 764 103.6% 32,415 44,769 48.4
T40004R POOL PNL - 125A, TIMER 123 16,151 19,379 -3,228 83.3% 53 7,313 8,838 220.8% 18,545 893 117,360 115,254 2,105 101.8% 897 115,222 2,138 101.8% 198,028 189,311 61.9
T40004RT1 POOL PNL DPST-100VA TRANS 33 5,351 12,107 -6,756 44.1% 46 6,542 -1,191 81.7% 11,723 679 99,774 82,328 17,445 121.1% 665 87,442 12,332 114.1% 167,601 151,769 65.7
T40004RT3 POOL PNL DPST-300VA TRANS 201 24,831 31,196 -6,365 79.5% 209 23,323 1,508 106.4% 31,095 3,703 410,969 433,810 -22,841 94.7% 4,640 484,422 -73,453 84.8% 779,784 786,247 52.2
T40404R POOL PNL-125A, TWO TIMERS 12 2,388 2,412 -24 99.0% 5 941 1,447 253.7% 2,030 215 39,201 54,016 -14,815 72.5% 321 54,950 -15,749 71.3% 87,359 87,705 44.6
T40604RT3 POOL PNL- 2 TIMERS-300VA 0 0 914 -914 .0% 0 0 0 .0% 884 33 6,525 2,884 3,640 226.2% 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% 2 20 -20 .0% 20 10 117 50 66 231.9% 9 73 44 160.2% 115 102 114.7
Totals 4,414 288,708 547,050 -258,342 52.7% 3,862 250,547 38,161 115.2% 492,785 78,635 4,554,107 4,545,684 8,423 100.1% 80,516 4,690,125 -136,018 97.0% 7,897,844 7,918,541 57.5%