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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Product CodePA POOL AND SPA ACCESSORIES
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Month of July 14 of 20 YTD Day 141 of 249
70% 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
PA102 THERMOSTAT-RELAY ASSM 0 0 0 0 .0% 0 0 0 .0% 0 134 6,183 4,013 2,170 154.0% 90 4,121 2,062 150.0% 6,484 7,707 80.2
PA114 MOUNTING BRACKET 540 2,919 5,395 -2,476 54.1% 715 3,368 -449 86.6% 4,976 8,866 41,262 39,838 1,423 103.5% 9,518 38,771 2,491 106.4% 64,877 68,415 60.3
PA115 25 OFF TRIPPERS/SCREWS (N 0 0 52 -52 .0% 2 23 -23 .0% 48 7 88 213 -125 41.2% 17 196 -108 44.8% 283 262 33.5
PA117 REPLACEMENT LATCH KIT (25 7 92 81 11 113.5% 5 72 20 127.7% 72 63 777 699 77 111.0% 54 668 109 116.3% 1,206 1,257 61.8
PA122 WATER TEMP SENSOR 0 0 300 -300 .0% 2 65 -65 .0% 282 85 2,759 2,090 669 132.0% 70 2,135 624 129.2% 2,465 2,389 115.4
PJB2175 2 LIGHT JUNCTION BOX 1,888 19,658 28,475 -8,817 69.0% 2,447 23,064 -3,406 85.2% 27,957 23,912 232,583 234,614 -2,031 99.1% 27,912 239,338 -6,755 97.1% 407,764 430,576 54.0
PJB4175 4 LIGHT JUNCTION BOX 3,627 69,817 72,360 -2,543 96.4% 2,999 53,618 16,199 130.2% 66,138 43,204 785,696 771,586 14,110 101.8% 47,468 758,311 27,385 103.6% 1,268,905 1,350,062 58.1
RC-LRSK1-WH LONG-RANGE WIRELESS SW W/ 8 1,000 47,268 -46,268 2.1% 0 0 1,000 .0% 0 78 6,159 179,276 -173,117 3.4% 0 0 6,159 .0% 2,815 487,298 1.2
RC-LRSR-WH REMOTE CONTROL FOB 1 29 1,107 -1,078 2.6% 0 0 29 .0% 0 5 130 4,197 -4,067 3.0% 0 0 130 .0% 230 11,409 1.1
RC-LRS1-WH LONG-RANGE WIRELESS SWITC 3 193 1,788 -1,595 10.7% 0 0 193 .0% 0 6 313 6,781 -6,468 4.6% 0 0 313 .0% 1,263 18,434 1.6
RC117 AIR HOSE 75' 97 473 568 -95 83.2% 55 448 25 105.5% 562 1,054 7,451 8,471 -1,020 87.9% 1,175 8,813 -1,362 84.5% 14,477 14,200 52.4
RC127B 75' AIR HOSE W/BUTTON 4 56 0 56 .0% 0 0 56 .0% 0 7 160 198 -38 80.8% 11 193 -33 82.9% 207 398 40.2
RC150 500' AIR HOSE 2 105 289 -184 36.3% 6 238 -133 44.1% 323 74 2,901 2,047 853 141.6% 74 2,548 353 113.8% 6,345 3,838 75.5
RC4G AIR BUTTON 1" "GUNNITE" 53 581 340 241 170.8% 25 250 331 232.4% 717 758 8,294 6,658 1,636 124.5% 642 6,414 1,880 129.3% 13,921 13,240 62.6
RC510 AIR HOSE COUPLER-10 PACK 2 13 24 -11 54.1% 3 15 -2 86.6% 21 91 573 506 66 113.0% 90 544 29 105.3% 843 1,143 50.1
RC6F AIR BUTTON-1-1/2" FBRGLS 2 23 268 -245 8.5% 23 262 -239 8.7% 262 1,407 14,385 15,956 -1,571 90.1% 1,833 18,179 -3,794 79.1% 23,920 20,717 69.4
RC613 MODULAR RADIO RECEIVER 10 750 1,649 -899 45.4% 18 454 296 165.1% 735 255 13,817 13,017 799 106.1% 249 12,427 1,390 111.1% 20,344 27,189 50.8
RC613L MODULAR RADIO RECEIVER W/ 20 1,744 279 1,465 625.0% 2 118 1,626 1,477.9% 267 121 9,774 8,337 1,436 117.2% 117 8,316 1,458 117.5% 16,528 14,004 69.7
RC613R RADIO RECEIVER-HEAVY DUTY 2 212 792 -580 26.7% 5 488 -276 43.4% 777 30 3,170 3,815 -645 83.0% 34 3,536 -366 89.6% 8,221 7,439 42.6
RC939 RADIO TRANSMITTER 16 811 3,325 -2,514 24.3% 29 2,170 -1,359 37.3% 2,694 250 11,665 16,872 -5,207 69.1% 267 14,892 -3,227 78.3% 25,423 27,374 42.6
119RC335A TRANSFORMER ASSY-40VA (S) 0 0 0 0 .0% 0 0 0 .0% 0 2 29 109 -80 26.6% 4 81 -52 35.8% 150 206 14.0
124--00139A INSLTR-BREAKER BASE,4POLE 0 0 0 0 .0% 0 0 0 .0% 0 5 387 214 173 180.8% 2 187 200 206.9% 211 214 180.8
124--00140A INSLTR-BREAKER BASE,8POLE 13 375 432 -57 86.8% 10 287 88 130.6% 402 93 2,620 1,521 1,098 172.2% 62 1,502 1,118 174.4% 3,998 3,364 77.8
124T2411A T/S INSULATOR 10 PACK 0 0 0 0 .0% 0 0 0 .0% 0 -5 -15 80 -95 -18.7% 8 68 -83 -22.0% 130 116 -12.9
133RC1144 SWITCH-AIR,MOMENTARY (S) 7 86 135 -49 63.7% 12 127 -41 67.7% 127 102 1,182 1,037 144 113.9% 95 1,052 130 112.3% 1,708 1,741 67.8
143PS307 RELAY-DPST,3HP,24VDC (S) 0 0 0 0 .0% 0 0 0 .0% 0 5 158 0 158 .0% 0 0 158 .0% 61 31 509.6
143RC140 RELAY-4 FUNCTION (S) 0 0 38 -38 .0% 1 41 -41 .0% 41 8 278 287 -9 96.6% 7 327 -49 85.0% 720 772 36.0
143RC151 RELAY-DPST,3HP,24V (S) 2 36 39 -3 92.3% 1 34 2 105.8% 34 48 832 698 133 119.1% 40 689 143 120.7% 1,287 2,090 39.8
143T135 RELAY-DPST,3HP,240V (S) 43 1,756 193 1,563 909.8% 3 104 1,652 1,688.4% 176 317 12,055 8,253 3,801 146.0% 230 8,172 3,883 147.5% 10,897 12,139 99.3
143T136 RELAY-DPST,3HP,120V (S) 0 0 299 -299 .0% 8 283 -283 .0% 283 3 138 321 -183 42.9% 10 381 -243 36.2% 939 573 24.0
143T139A RELAY ASSEMBLY (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -12 12 .0% -12 0 .0
143T145A RELAY ASSY-ACCESSORY (S00 285 3,664 4,372 -708 83.8% 246 2,916 748 125.6% 4,068 4,115 53,224 91,816 -38,592 57.9% 9,051 90,172 -36,948 59.0% 122,571 130,147 40.8
156--02574A PKG-ASSY, PLUG,BUSH,CLAMP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 4 26 -26 .0% 26 26 .0
156PB10398A PKG ASSY-TRIPPERS (S) 85 98 302 -204 32.4% 153 153 -55 64.0% 189 1,187 1,357 1,803 -446 75.2% 1,765 1,634 -277 83.0% 2,714 3,019 44.9
156T4042A HTR CNTRL,FIREMAN,SW KIT 33 759 2,499 -1,740 30.3% 82 1,691 -932 44.8% 2,113 554 10,896 19,241 -8,345 56.6% 796 15,587 -4,691 69.9% 21,315 36,239 30.0
156T6738A PACKING-BAG ASSY (A) 0 0 0 0 .0% 0 0 0 .0% 0 7 30 54 -24 55.5% 15 54 -24 55.5% 83 72 41.6
165PA173 GASKET-BASE,PJB2175 (S) 0 0 5 -5 .0% 1 4 -4 .0% 4 3 13 3 9 371.4% 1 4 9 325.0% 4 5 260.0
178PA28A TSTAT-FREEZE PROBE KIT (N 0 0 121 -121 .0% 1 59 -59 .0% 59 44 2,777 2,894 -117 95.9% 48 2,818 -41 98.5% 4,784 4,656 59.6
178T24 TSTAT-FREEZE PROTECT(S) 0 0 117 -117 .0% 4 110 -110 .0% 110 845 23,245 13,818 9,426 168.2% 545 14,300 8,945 162.5% 21,258 19,555 118.8
2T2485GA CASE-RAINTITE (OEM) 0 0 65 -65 .0% 1 62 -62 .0% 62 18 1,169 207 961 563.3% 4 231 938 506.0% 352 290 403.1
2T2502GA CASE GROUP-R/T. (OEM)(S) 48 1,676 3,346 -1,670 50.0% 52 2,048 -372 81.8% 2,670 399 14,960 14,161 798 105.6% 374 12,482 2,478 119.8% 23,913 23,193 64.5
21T156A (4)SPACER-BAGGY ASSY (S) 18 64 466 -402 13.7% 36 192 -128 33.3% 419 946 3,956 4,368 -412 90.5% 904 4,212 -256 93.9% 10,096 12,291 32.1
21T166A (2) SPACER-BAGGIE ASSY(S) 0 0 112 -112 .0% 51 109 -109 .0% 109 424 861 1,226 -365 70.2% 720 1,331 -470 64.6% 1,704 1,719 50.0
22T904A BRKT-RETAINER ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 1 2 131 -129 1.5% 54 114 -112 1.7% 155 208 .9
Totals 6,816 106,990 176,901 -69,911 60.4% 6,998 92,873 14,117 115.2% 116,697 89,528 1,278,294 1,481,452 -203,158 86.2% 104,359 1,274,814 3,480 100.2% 2,115,585 2,760,017 46.3%