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Daily Sales Reporting - Company 10 as of 07/21/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	PX POOL TRANSFORMER

		Month of July 11 of 20										YTD Day 138 of 249
		55% 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
PA119	COMBOCONNECT BRACKET	30	129	78	51	165.3%	13	53	76	243.3%	74	232	1,081	1,137	-56	94.9%	300	1,102	-21	98.0%	1,614	1,680	64.3
PJBX52100	COMBOCONNECT JUNCTION BOX	112	12,445	25,232	-12,787	49.3%	101	10,686	1,759	116.4%	24,296	1,722	183,776	243,698	-59,922	75.4%	2,387	247,782	-64,006	74.1%	423,617	376,864	48.7
PX-ENCL	Unknown	0	0	1,501	-1,501	.0%	0	0	0	.0%	0	0	0	5,557	-5,557	.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	650	-650	.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	4,691	-4,691	.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	4,619	-4,619	.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	1,212	-1,212	.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	1,327	-1,327	.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	1,053	-1,053	.0%	0	0	0	.0%	0	2,716	.0
PX100	100W POOL LIGHT XFORMER	1,377	59,643	147,332	-87,689	40.4%	1,786	85,284	-25,641	69.9%	143,589	28,782	1,363,921	1,804,042	-440,121	75.6%	40,210	1,873,153	-509,232	72.8%	3,094,228	2,957,811	46.1
PX100-8	PX100,GRAINGER,13K520	0	0	576	-576	.0%	10	342	-342	.0%	548	16	557	1,981	-1,424	28.1%	58	1,986	-1,429	28.0%	4,178	3,856	14.4
PX100S	100W POOL LIGHT XFORMER	41	2,935	6,317	-3,382	46.4%	36	2,498	437	117.4%	4,369	824	55,320	57,668	-2,348	95.9%	929	56,256	-936	98.3%	99,389	99,174	55.7
PX300	300W POOL LIGHT XFORMER	1,959	70,375	138,645	-68,270	50.7%	2,005	74,972	-4,597	93.8%	127,550	30,697	1,152,670	1,381,309	-228,639	83.4%	38,897	1,430,931	-278,261	80.5%	2,476,893	2,354,799	48.9
PX300-GE	300W GRAND EFFECTS PS XFO	0	0	6,441	-6,441	.0%	0	0	0	.0%	6,018	450	17,415	20,810	-3,395	83.6%	500	17,829	-414	97.6%	43,908	30,428	57.2
PX300-8	PX300,GRAINGER,13K522	4	91	833	-742	10.9%	30	638	-547	14.2%	766	84	1,863	1,573	289	118.4%	87	1,850	13	100.7%	3,041	4,688	39.7
PX300S	300W POOL LIGHT XFORMER	35	2,654	7,307	-4,653	36.3%	56	3,703	-1,049	71.6%	5,827	1,306	90,594	96,566	-5,972	93.8%	1,412	90,225	369	100.4%	169,259	154,218	58.7
PX300S8	PX300S,GRAINGER,13K523	7	260	454	-194	57.2%	4	126	134	206.3%	378	33	1,209	419	789	288.0%	9	284	925	425.7%	851	972	124.3
PX50	50W POOL LIGHT XFORMER	50	2,244	1,511	733	148.5%	21	958	1,286	234.2%	1,402	591	24,371	22,585	1,785	107.9%	597	25,186	-815	96.7%	43,088	35,480	68.6
PX50S	50W POOL LIGHT XFORMER	4	171	-50	221	-342.0%	0	0	171	.0%	146	34	1,575	762	812	206.5%	19	757	818	208.0%	1,445	1,577	99.8
PX600	600W POOL LIGHT TRANSFORM	5	515	2,923	-2,408	17.6%	9	1,597	-1,082	32.2%	2,670	154	18,585	18,442	142	100.7%	161	17,830	755	104.2%	35,391	33,500	55.4
PX600-8	PX600,GRAINGER,13K524	1	66	338	-272	19.5%	3	192	-126	34.3%	320	19	1,137	356	780	318.5%	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	4,242	-4,242	.0%	0	0	0	.0%	0	46,800	.0
119--00085	TRANS-12,13,14V,60HZ,100W	2	88	182	-94	48.3%	3	117	-29	75.2%	143	130	5,474	3,577	1,896	153.0%	96	3,563	1,911	153.6%	4,721	4,846	112.9
119T340	TRANS-120V/60HZ,300VA(S)	9	330	9,594	-9,264	3.4%	18	561	-231	58.8%	723	295	8,937	9,633	-696	92.7%	172	4,923	4,014	181.5%	10,668	17,369	51.4
Totals		3,636	151,946	360,588	-208,642	42.1%	4,095	181,727	-29,781	83.6%	318,819	65,369	2,928,485	3,687,909	-759,424	79.4%	85,840	3,774,041	-845,556	77.5%	6,414,467	6,175,391	47.4%