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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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
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 2,940 -1,359 53.7% 37 2,798 -1,217 56.5% 3,915 6,100 25.9
PE153 3 CIR TMR,MTL CASE 27 5,329 1,524 3,805 349.6% 6 1,355 3,974 393.2% 1,608 101 18,696 9,682 9,013 193.0% 95 17,149 1,547 109.0% 24,065 16,963 110.2
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 7,887 -4,984 36.8% 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% -3 -334 720 -115.5% -302 12 2,227 6,720 -4,493 33.1% 58 9,977 -7,750 22.3% 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 6,894 -997 85.5% 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 471 17,805 36,814 -19,009 48.3% 763 31,785 -13,980 56.0% 36,038 4,678 247,188 111,229 135,958 222.2% 5,908 279,126 -31,938 88.5% 433,923 274,413 90.0
PE24GVA-W 24 VOLT VALVE ACTUATOR 0 0 979 -979 .0% 0 0 0 .0% 0 504 17,685 3,540 14,144 499.5% 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 3,967 2,523 163.6% 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 2,275 -2,275 .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% 0 0 0 .0% 295 0 0 796 -796 .0% 2 638 -638 .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 8,386 -5,259 37.2% 40 7,832 -4,705 39.9% 11,776 13,899 22.4
PE653RC 5 CIR RC TIMER W/METAL 3R 5 2,458 0 2,458 .0% 3 1,470 988 167.2% 1,470 33 14,711 7,351 7,360 200.1% 34 13,044 1,667 112.7% 18,997 10,245 143.5
PE700-FP FREEZE PROTECTION ACCESSO 3 67 437 -370 15.3% 0 0 67 .0% 0 33 656 1,813 -1,157 36.1% 0 0 656 .0% 0 5,130 12.7
PE723P WIFI POOL CONTROLLER 120- 13 1,786 1,859 -73 96.0% 6 1,141 645 156.5% 1,341 62 9,210 3,825 5,384 240.7% 51 7,479 1,731 123.1% 11,086 12,322 74.7
PE733P WIFI POOL CONTROLLER 120- 35 5,066 3,283 1,783 154.3% 2 399 4,667 1,269.6% 200 104 15,660 22,731 -7,071 68.8% 135 19,299 -3,639 81.1% 31,811 47,875 32.7
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 4 691 307 384 225.0% 5 1,015 -324 68.0% 1,593 74 12,320 6,967 5,352 176.8% 79 14,603 -2,283 84.3% 24,813 14,817 83.1
P1353ME 3 CIRUIT MECH 240V 11 2,176 3,125 -949 69.6% 17 3,650 -1,474 59.6% 3,997 158 29,568 38,727 -9,159 76.3% 169 29,908 -340 98.8% 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 2,823 244 108.6% 37 2,643 425 116.0% 4,039 5,569 55.0
P5043ME VALVE/PUMP SWITCH MECH 0 0 243 -243 .0% 1 117 -117 .0% 233 4 489 350 138 139.3% 3 314 175 155.7% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 573 24,110 35,673 -11,563 67.5% 355 13,693 10,417 176.0% 19,826 7,808 302,818 162,477 140,340 186.3% 7,312 282,038 20,780 107.3% 457,395 363,370 83.3
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 5 583.3% 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 95 289 -194 32.8% 7 280 -185 33.9% 448 431 22.0
Totals 1,192 65,834 89,483 -23,649 73.5% 1,180 58,816 7,018 111.9% 71,170 13,797 704,909 429,442 275,467 164.1% 14,164 726,858 -21,949 96.9% 1,186,055 955,806 73.7%