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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% 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 6 743 2,637 -1,894 28.1% 10 1,179 -436 63.0% 1,179 105 12,248 8,691 3,556 140.9% 102 11,206 1,042 109.2% 15,586 23,196 52.8
P40000RT3 100 AMP PANEL W/ 300W TRA 10 1,247 3,943 -2,696 31.6% 1 118 1,129 1,056.7% 1,061 224 26,673 12,378 14,294 215.4% 94 11,300 15,373 236.0% 26,448 35,340 75.4
P40000R5 125 AMP PANEL W/ NO TRANS 12 498 1,074 -576 46.3% 0 0 498 .0% 295 188 7,545 3,108 4,437 242.7% 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 2,154 488 1,665 440.9% -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 9,447 4,132 143.7% 108 9,394 4,185 144.5% 17,377 16,919 80.2
T10004RT1 POOL PNL DPST 100VA TRNSF 4 755 531 224 142.1% 4 383 372 197.1% 531 79 11,141 6,509 4,631 171.1% 63 7,200 3,941 154.7% 14,184 10,402 107.1
T10004RT3 POOL PNL DPST 300VA TRANS 33 3,641 5,137 -1,496 70.8% 33 3,516 125 103.5% 4,669 209 21,952 30,986 -9,034 70.8% 375 35,722 -13,770 61.4% 52,929 62,432 35.1
T101P201 T/S IN R/T,PLAS BEIG CASE 8 634 4,110 -3,476 15.4% 18 2,150 -1,516 29.4% 3,454 276 20,145 21,169 -1,024 95.1% 284 21,575 -1,430 93.3% 30,462 30,471 66.1
T101P3 T101-R/T,PLAST/BEIGE CASE 97 5,312 21,354 -16,042 24.8% 200 11,685 -6,373 45.4% 19,635 2,693 139,999 154,551 -14,552 90.5% 2,798 156,844 -16,845 89.2% 234,181 257,907 54.2
T101R201 TIME SWITCH 25 2,206 1,789 417 123.3% 11 1,010 1,196 218.4% 1,464 121 10,642 10,498 143 101.3% 99 8,669 1,973 122.7% 12,930 18,866 56.4
T101R3 T101-R/T,STEEL/BEIGE CASE 60 3,337 3,149 188 105.9% 36 1,898 1,439 175.8% 2,936 627 34,031 35,218 -1,187 96.6% 652 34,297 -266 99.2% 55,231 57,806 58.8
T10101R SWIM POOL SPA W/2-T101M 1 115 245 -130 46.9% 0 0 115 .0% 0 22 2,713 1,829 883 148.2% 17 2,141 572 126.7% 2,738 2,074 130.8
T104M TIME SWITCH MECHANISM 2,539 110,194 143,569 -33,375 76.7% 1,868 75,236 34,958 146.4% 136,687 46,270 1,789,706 1,728,559 61,146 103.5% 44,683 1,761,274 28,432 101.6% 3,030,311 3,003,894 59.5
T104M201 HYDRO KING TS MECH 58 4,341 2,750 1,591 157.8% 36 2,297 2,044 188.9% 2,741 357 24,761 14,854 9,907 166.6% 253 17,482 7,279 141.6% 25,228 21,020 117.7
T104P201 TIME SWITCH/PLAS BEIG CAS 85 7,601 25,096 -17,495 30.2% 109 8,351 -750 91.0% 19,172 971 79,080 96,216 -17,136 82.1% 1,190 91,994 -12,914 85.9% 132,621 130,935 60.3
T104P3 T104-R/T,PLAST/BEIGE CASE 720 43,574 75,226 -31,652 57.9% 765 42,891 683 101.5% 71,229 10,731 617,848 668,269 -50,421 92.4% 12,444 687,617 -69,769 89.8% 1,175,253 1,134,326 54.4
T104R201 TIME SWITCH 27 2,700 6,587 -3,887 40.9% 34 3,418 -718 78.9% 5,755 257 27,438 25,752 1,685 106.5% 238 26,587 851 103.2% 34,665 36,829 74.5
T104R3 T104-R/T,STEEL/BEIGE CASE 113 6,941 17,374 -10,433 39.9% 122 7,905 -964 87.8% 16,185 1,753 102,043 118,903 -16,860 85.8% 1,867 117,362 -15,319 86.9% 206,102 219,802 46.4
T10404R SWIM POOL SPA W/2-T104M 16 1,870 6,924 -5,054 27.0% 11 1,376 494 135.9% 6,496 334 40,437 38,228 2,209 105.7% 313 37,398 3,039 108.1% 72,906 73,770 54.8
T106P3 T106-R/T,PLAST/BEIGE CASE 0 0 222 -222 .0% 0 0 0 .0% 213 7 512 655 -143 78.1% 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 4,562 -2,056 54.9% 36 4,366 -1,860 57.3% 6,900 7,354 34.0
T21000R REPLACEMENT CASE 60 AMP P 20 1,863 1,824 39 102.1% 11 923 940 201.8% 1,817 191 16,920 12,728 4,192 132.9% 167 13,758 3,162 122.9% 28,904 23,812 71.0
T21001R T101 MECH IN 60 AMP PANEL 3 333 316 17 105.3% 2 196 137 169.8% 294 42 4,602 4,722 -120 97.4% 49 4,749 -147 96.9% 6,075 6,017 76.4
T21004R T104 MECH IN 60 AMP PANEL 107 11,540 35,687 -24,147 32.3% 139 15,469 -3,929 74.6% 31,293 1,838 185,002 197,587 -12,585 93.6% 2,126 202,483 -17,481 91.3% 332,219 341,735 54.1
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% 42 3,420 3,213 193.9% 12,295 992 62,823 31,216 31,606 201.2% 586 33,614 29,209 186.8% 67,680 74,800 83.9
T30004R SWIMMING POOL CNTRL DPST 84 10,900 35,499 -24,599 30.7% 115 13,780 -2,880 79.1% 26,276 1,629 183,592 178,983 4,608 102.5% 1,832 178,760 4,832 102.7% 307,652 306,534 59.8
T30401R S/POOL CNTRL DPST,SPST 2 380 4,754 -4,374 7.9% 17 2,610 -2,230 14.5% 4,555 44 7,456 10,951 -3,495 68.0% 70 11,143 -3,687 66.9% 19,312 26,474 28.1
T30404R S/POOL CNTRL DPST,DPST 86 16,137 34,388 -18,251 46.9% 75 13,559 2,578 119.0% 24,630 1,157 206,492 221,914 -15,422 93.0% 1,343 227,254 -20,762 90.8% 355,938 373,968 55.2
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% 4 888 -170 80.8% 1,507 31 6,711 3,950 2,760 169.8% 19 3,898 2,813 172.1% 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 81,698 -27,747 66.0% 507 84,852 -30,901 63.5% 112,088 108,948 49.5
T40000RT3 POOL PNL- NO TIMER-300VA 35 3,929 12,709 -8,780 30.9% 77 7,519 -3,590 52.2% 12,137 989 102,672 75,678 26,993 135.6% 1,121 82,766 19,906 124.0% 160,895 149,620 68.6
T40000R4 POOL REPLACEMENT CASE 52 5,658 10,639 -4,981 53.1% 69 6,795 -1,137 83.2% 10,537 629 61,521 50,838 10,682 121.0% 553 54,378 7,143 113.1% 69,063 77,724 79.1
T40003RT3 POOL PNL T101M 300W TRANS 13 2,125 1,819 306 116.8% 11 1,356 769 156.7% 1,614 113 21,937 19,615 2,321 111.8% 167 20,918 1,019 104.8% 32,415 44,769 49.0
T40004R POOL PNL - 125A, TIMER 130 17,215 19,379 -2,164 88.8% 73 10,076 7,139 170.8% 18,545 900 118,424 116,223 2,200 101.8% 917 117,985 439 100.3% 198,028 189,311 62.5
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 82,933 16,840 120.3% 665 87,442 12,332 114.1% 167,601 151,769 65.7
T40004RT3 POOL PNL DPST-300VA TRANS 228 28,135 31,196 -3,061 90.1% 212 23,717 4,418 118.6% 31,095 3,730 414,273 435,370 -21,097 95.1% 4,643 484,816 -70,543 85.4% 779,784 786,247 52.6
T40404R POOL PNL-125A, TWO TIMERS 15 2,929 2,412 517 121.4% 5 941 1,988 311.2% 2,030 218 39,741 54,137 -14,396 73.4% 321 54,950 -15,209 72.3% 87,359 87,705 45.3
T40604RT3 POOL PNL- 2 TIMERS-300VA 0 0 914 -914 .0% 0 0 0 .0% 884 33 6,525 2,930 3,595 222.6% 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 51 65 227.1% 9 73 44 160.2% 115 102 114.7
Totals 4,767 315,499 547,050 -231,551 57.6% 4,186 275,006 40,493 114.7% 492,785 78,988 4,580,895 4,573,043 7,852 100.1% 80,840 4,714,585 -133,690 97.1% 7,897,844 7,918,541 57.8%