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

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

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Product CodePE ELECTRONIC POOL/SPA CONTR
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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
PE103 4 CIR TMR,MTL CASE 3 412 0 412 .0% 0 0 412 .0% 0 9 1,184 1,716 -532 68.9% 15 1,933 -749 61.2% 2,967 3,349 35.3
PE140 MOTORIZED VALVE CONTROL 1 48 642 -594 7.4% 5 407 -359 11.7% 591 21 1,581 3,036 -1,455 52.0% 37 2,798 -1,217 56.5% 3,915 6,100 25.9
PE153 3 CIR TMR,MTL CASE 26 5,166 1,524 3,642 338.9% 6 1,355 3,811 381.2% 1,608 100 18,533 9,911 8,622 186.9% 95 17,149 1,384 108.0% 24,065 16,963 109.2
PE153-8 PE153, GRAINGER, # 3FWY5 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,557 -5,557 .0% 36 5,449 -5,449 .0% 5,449 5,925 .0
PE153F 3 CIR TMR,FRZ,MTL CASE 2 557 525 32 106.0% 2 491 66 113.4% 491 11 2,903 7,965 -5,062 36.4% 33 8,010 -5,107 36.2% 9,516 11,860 24.4
PE153P 3 CIR TMR,PTLC CASE 2 386 37 349 1,043.2% -4 -550 936 -70.1% -302 12 2,227 6,725 -4,498 33.1% 57 9,760 -7,533 22.8% 16,778 11,748 18.9
PE153PF 3 CIR TMR,FRZ,PTLC CASE 3 873 602 271 145.0% 3 868 5 100.5% 868 21 5,897 6,984 -1,087 84.4% 29 8,077 -2,180 73.0% 9,798 16,259 36.2
PE20000 EMPTY PE20000 SER ENCL 25 2,152 0 2,152 .0% 0 0 2,152 .0% 0 26 2,230 62 2,168 3,596.7% 1 70 2,160 3,185.7% 70 62 3,596.7
PE24GVA 24 VOLT VALVE ACTUATOR 538 22,147 36,814 -14,667 60.1% 789 33,359 -11,212 66.3% 36,038 4,745 251,531 116,751 134,779 215.4% 5,934 280,701 -29,170 89.6% 433,923 274,413 91.6
PE24GVA-W 24 VOLT VALVE ACTUATOR 0 0 979 -979 .0% 0 0 0 .0% 0 504 17,685 3,687 13,997 479.6% 0 0 17,685 .0% 48,713 29,598 59.7
PE25065RC 60A KIT MULTIWAVE ECS SYS 0 0 0 0 .0% 0 0 0 .0% 0 1 282 556 -274 50.7% 2 332 -50 84.9% 332 556 50.7
PE25300 60 AMP PANEL W/P1353ME 0 0 879 -879 .0% 3 851 -851 .0% 851 27 6,491 4,099 2,391 158.3% 19 4,232 2,259 153.3% 5,278 9,359 69.3
PE25300F 60 AMP PANEL W/P1353ME &F 0 0 358 -358 .0% 1 377 -377 .0% 377 0 0 2,329 -2,329 .0% 5 1,912 -1,912 .0% 1,912 3,989 .0
PE30000 EMPTY PE30000 SER ENCL 10 1,394 0 1,394 .0% 0 0 1,394 .0% 0 22 2,991 2,941 50 101.7% 26 3,336 -345 89.6% 7,130 6,031 49.5
PE30000T3 ENCL ASSY - PE30000T3 1 88 0 88 .0% 0 0 88 .0% 0 3 311 0 311 .0% 0 0 311 .0% 0 0 .0
PE30065RC 80A MULTIWAVE KIT POOL OR 0 0 315 -315 .0% 1 295 -295 .0% 295 0 0 843 -843 .0% 3 934 -934 .0% 934 922 .0
PE30065RCT3 80A ENCLOSURE KIT W/ RADI 0 0 0 0 .0% 0 0 0 .0% 0 5 1,344 2,215 -871 60.6% 11 2,568 -1,224 52.3% 2,818 8,243 16.3
PE35065RC 80 AMP MULTIWAVE ECS PLUS 0 0 0 0 .0% 0 0 0 .0% 0 3 956 2,359 -1,403 40.5% 6 1,713 -757 55.8% 1,999 2,907 32.8
PE35300 80 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 435 .0
PE653 5 CIR RC TIMER 1 225 1,372 -1,147 16.3% 6 1,091 -866 20.6% 1,251 16 3,127 8,592 -5,465 36.3% 40 7,832 -4,705 39.9% 11,776 13,899 22.4
PE653RC 5 CIR RC TIMER W/METAL 3R 6 2,923 0 2,923 .0% 3 1,470 1,453 198.8% 1,470 34 15,176 7,351 7,825 206.4% 34 13,044 2,132 116.3% 18,997 10,245 148.1
PE700-FP FREEZE PROTECTION ACCESSO 5 121 437 -316 27.6% 0 0 121 .0% 0 35 710 1,878 -1,168 37.7% 0 0 710 .0% 0 5,130 13.8
PE723P WIFI POOL CONTROLLER 120- 16 2,199 1,859 340 118.2% 6 1,141 1,058 192.7% 1,341 65 9,624 4,104 5,519 234.4% 51 7,479 2,145 128.6% 11,086 12,322 78.1
PE733P WIFI POOL CONTROLLER 120- 39 5,673 3,283 2,390 172.7% 1 200 5,473 2,836.5% 200 108 16,266 23,224 -6,958 70.0% 134 19,100 -2,834 85.1% 31,811 47,875 33.9
PE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -105 105 .0% -205 0 .0
PE953 I-WAVE WIRELESS TRANSMITT 8 1,462 307 1,155 476.2% 6 1,158 304 126.2% 1,593 78 13,091 7,013 6,077 186.6% 80 14,746 -1,655 88.7% 24,813 14,817 88.3
P1353ME 3 CIRUIT MECH 240V 11 2,176 3,125 -949 69.6% 19 4,043 -1,867 53.8% 3,997 158 29,568 39,195 -9,627 75.4% 171 30,301 -733 97.5% 46,333 68,096 43.4
P1403ME 4 CIRCUIT MECH 120-277V 1 133 0 133 .0% 0 0 133 .0% 0 8 1,214 2,366 -1,152 51.3% 21 2,387 -1,173 50.8% 3,052 3,399 35.7
P4043ME VALVE ACTUATOR CONTROL 1 78 453 -375 17.2% 3 391 -313 19.9% 391 48 3,068 2,891 176 106.0% 37 2,643 425 116.0% 4,039 5,569 55.0
P5043ME VALVE/PUMP SWITCH MECH 0 0 243 -243 .0% 2 233 -233 .0% 233 4 489 387 101 126.2% 4 431 58 113.4% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 611 25,709 35,673 -9,964 72.0% 438 16,894 8,815 152.1% 19,826 7,846 304,417 167,828 136,588 181.3% 7,395 285,239 19,178 106.7% 457,395 363,370 83.7
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -184 184 .0% -184 0 .0
124--00066 INSLTR-SCREENED (S) 0 0 2 -2 .0% 0 0 0 .0% 2 3 7 1 5 466.6% 0 0 7 .0% 2 2 350.0
156--01588 PKG-REMOTE KIT, PE653 (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 29 .0
188--00635 PCB ASSY-Z-WAVE,PE653 0 0 54 -54 .0% 2 49 -49 .0% 49 2 95 297 -202 31.9% 7 280 -185 33.9% 448 431 22.0
Totals 1,310 73,922 89,483 -15,561 82.6% 1,292 64,123 9,799 115.2% 71,170 13,915 712,998 442,863 270,135 160.9% 14,276 732,167 -19,169 97.3% 1,186,055 955,806 74.5%