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Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Product Code	PX POOL TRANSFORMER

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	32	137	78	59	175.6%	13	53	84	258.4%	74	234	1,089	1,145	-56	95.0%	300	1,102	-13	98.8%	1,614	1,680	64.8
PJBX52100	COMBOCONNECT JUNCTION BOX	136	15,170	25,232	-10,062	60.1%	105	11,165	4,005	135.8%	24,296	1,746	186,501	246,221	-59,720	75.7%	2,391	248,262	-61,761	75.1%	423,617	376,864	49.4
PX-ENCL	Unknown	0	0	1,501	-1,501	.0%	0	0	0	.0%	0	0	0	5,707	-5,707	.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	667	-667	.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	4,818	-4,818	.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	4,744	-4,744	.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	1,245	-1,245	.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	1,363	-1,363	.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	1,082	-1,082	.0%	0	0	0	.0%	0	2,716	.0
PX100	100W POOL LIGHT XFORMER	1,847	81,946	147,332	-65,386	55.6%	1,942	93,341	-11,395	87.7%	143,589	29,252	1,386,224	1,818,775	-432,551	76.2%	40,366	1,881,210	-494,986	73.6%	3,094,228	2,957,811	46.8
PX100-8	PX100,GRAINGER,13K520	0	0	576	-576	.0%	10	342	-342	.0%	548	16	557	2,039	-1,482	27.3%	58	1,986	-1,429	28.0%	4,178	3,856	14.4
PX100S	100W POOL LIGHT XFORMER	45	3,309	6,317	-3,008	52.3%	43	2,973	336	111.3%	4,369	828	55,694	58,300	-2,606	95.5%	936	56,731	-1,037	98.1%	99,389	99,174	56.1
PX300	300W POOL LIGHT XFORMER	2,299	83,931	138,645	-54,714	60.5%	2,220	83,592	339	100.4%	127,550	31,037	1,166,226	1,395,174	-228,948	83.5%	39,112	1,439,551	-273,325	81.0%	2,476,893	2,354,799	49.5
PX300-GE	300W GRAND EFFECTS PS XFO	0	0	6,441	-6,441	.0%	0	0	0	.0%	6,018	450	17,415	21,454	-4,039	81.1%	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	1,656	206	112.4%	87	1,850	13	100.7%	3,041	4,688	39.7
PX300S	300W POOL LIGHT XFORMER	50	3,757	7,307	-3,550	51.4%	66	4,366	-609	86.0%	5,827	1,321	91,697	97,297	-5,600	94.2%	1,422	90,889	808	100.8%	169,259	154,218	59.4
PX300S8	PX300S,GRAINGER,13K523	7	260	454	-194	57.2%	12	378	-118	68.7%	378	33	1,209	465	743	259.9%	17	536	673	225.5%	851	972	124.3
PX50	50W POOL LIGHT XFORMER	51	2,289	1,511	778	151.4%	22	1,026	1,263	223.0%	1,402	592	24,416	22,736	1,679	107.3%	598	25,254	-838	96.6%	43,088	35,480	68.8
PX50S	50W POOL LIGHT XFORMER	4	171	-50	221	-342.0%	0	0	171	.0%	146	34	1,575	757	817	207.9%	19	757	818	208.0%	1,445	1,577	99.8
PX600	600W POOL LIGHT TRANSFORM	8	916	2,923	-2,007	31.3%	11	1,943	-1,027	47.1%	2,670	157	18,986	18,734	251	101.3%	163	18,176	810	104.4%	35,391	33,500	56.6
PX600-8	PX600,GRAINGER,13K524	1	66	338	-272	19.5%	3	192	-126	34.3%	320	19	1,137	390	746	291.0%	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	5,013	-5,013	.0%	0	0	0	.0%	0	46,800	.0
119--00085	TRANS-12,13,14V,60HZ,100W	2	88	182	-94	48.3%	4	178	-90	49.4%	143	130	5,474	3,595	1,878	152.2%	97	3,624	1,850	151.0%	4,721	4,846	112.9
119T340	TRANS-120V/60HZ,300VA(S)	9	330	9,594	-9,264	3.4%	18	634	-304	52.0%	723	295	8,937	10,593	-1,656	84.3%	172	4,996	3,941	178.8%	10,668	17,369	51.4
Totals		4,495	192,461	360,588	-168,127	53.3%	4,499	200,821	-8,360	95.8%	318,819	66,228	2,969,000	3,723,970	-754,970	79.7%	86,244	3,793,137	-824,137	78.2%	6,414,467	6,175,391	48.0%