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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 CodeTP POOL TIMESWITCH
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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
P40000RT1 100 AMP PANEL W/ 100W TRA 6 743 2,637 -1,894 28.1% 10 1,179 -436 63.0% 1,179 105 12,248 8,823 3,424 138.8% 102 11,206 1,042 109.2% 15,586 23,196 52.8
P40000RT3 100 AMP PANEL W/ 300W TRA 10 1,247 3,943 -2,696 31.6% 1 118 1,129 1,056.7% 1,061 224 26,673 12,575 14,097 212.1% 94 11,300 15,373 236.0% 26,448 35,340 75.4
P40000R5 125 AMP PANEL W/ NO TRANS 12 498 1,074 -576 46.3% 0 0 498 .0% 295 188 7,545 3,161 4,383 238.6% 128 4,331 3,214 174.2% 8,724 8,335 90.5
T10000R SWIM POOL/SPA ENCL. ONLY 0 0 265 -265 .0% 0 0 0 .0% 260 35 2,154 501 1,652 429.2% -25 246 1,908 875.6% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 5 578 1,918 -1,340 30.1% 7 560 18 103.2% 1,882 148 13,579 9,542 4,036 142.2% 108 9,394 4,185 144.5% 17,377 16,919 80.2
T10004RT1 POOL PNL DPST 100VA TRNSF 4 755 531 224 142.1% 5 531 224 142.1% 531 79 11,141 6,536 4,604 170.4% 64 7,348 3,793 151.6% 14,184 10,402 107.1
T10004RT3 POOL PNL DPST 300VA TRANS 33 3,641 5,137 -1,496 70.8% 33 3,516 125 103.5% 4,669 209 21,952 31,243 -9,291 70.2% 375 35,722 -13,770 61.4% 52,929 62,432 35.1
T101P201 T/S IN R/T,PLAS BEIG CASE 8 634 4,110 -3,476 15.4% 25 2,751 -2,117 23.0% 3,454 276 20,145 21,374 -1,229 94.2% 291 22,177 -2,032 90.8% 30,462 30,471 66.1
T101P3 T101-R/T,PLAST/BEIGE CASE 104 5,692 21,354 -15,662 26.6% 230 13,510 -7,818 42.1% 19,635 2,700 140,379 155,618 -15,239 90.2% 2,828 158,669 -18,290 88.4% 234,181 257,907 54.4
T101R201 TIME SWITCH 26 2,290 1,789 501 128.0% 12 1,087 1,203 210.6% 1,464 122 10,727 10,587 139 101.3% 100 8,745 1,982 122.6% 12,930 18,866 56.8
T101R3 T101-R/T,STEEL/BEIGE CASE 63 3,525 3,149 376 111.9% 37 1,947 1,578 181.0% 2,936 630 34,219 35,375 -1,156 96.7% 653 34,346 -127 99.6% 55,231 57,806 59.1
T10101R SWIM POOL SPA W/2-T101M 1 115 245 -130 46.9% 0 0 115 .0% 0 22 2,713 1,841 871 147.3% 17 2,141 572 126.7% 2,738 2,074 130.8
T104M TIME SWITCH MECHANISM 2,853 124,348 143,569 -19,221 86.6% 2,036 82,885 41,463 150.0% 136,687 46,584 1,803,861 1,735,737 68,123 103.9% 44,851 1,768,923 34,938 101.9% 3,030,311 3,003,894 60.0
T104M201 HYDRO KING TS MECH 57 4,251 2,750 1,501 154.5% 36 2,297 1,954 185.0% 2,741 356 24,671 14,991 9,679 164.5% 253 17,482 7,189 141.1% 25,228 21,020 117.3
T104P201 TIME SWITCH/PLAS BEIG CAS 85 7,601 25,096 -17,495 30.2% 145 11,416 -3,815 66.5% 19,172 971 79,080 97,470 -18,390 81.1% 1,226 95,060 -15,980 83.1% 132,621 130,935 60.3
T104P3 T104-R/T,PLAST/BEIGE CASE 784 47,542 75,226 -27,684 63.1% 836 47,207 335 100.7% 71,229 10,795 621,817 672,030 -50,213 92.5% 12,515 691,932 -70,115 89.8% 1,175,253 1,134,326 54.8
T104R201 TIME SWITCH 28 2,867 6,587 -3,720 43.5% 39 4,304 -1,437 66.6% 5,755 258 27,605 26,081 1,523 105.8% 243 27,473 132 100.4% 34,665 36,829 74.9
T104R3 T104-R/T,STEEL/BEIGE CASE 130 7,972 17,374 -9,402 45.8% 154 9,860 -1,888 80.8% 16,185 1,770 103,074 119,771 -16,697 86.0% 1,899 119,317 -16,243 86.3% 206,102 219,802 46.8
T10404R SWIM POOL SPA W/2-T104M 18 2,131 6,924 -4,793 30.7% 17 2,080 51 102.4% 6,496 336 40,698 38,574 2,123 105.5% 319 38,102 2,596 106.8% 72,906 73,770 55.1
T106P3 T106-R/T,PLAST/BEIGE CASE 0 0 222 -222 .0% 0 0 0 .0% 213 7 512 666 -154 76.8% 7 540 -28 94.8% 967 1,097 46.6
T10604R POOL PNL W/T106 AND T104 0 0 0 0 .0% 0 0 0 .0% 0 5 672 628 44 107.0% 5 652 20 103.0% 1,185 1,612 41.6
T12404R SWIM POOL/SPA W/2-TS -1 -35 1,086 -1,121 -3.2% 2 212 -247 -16.5% 1,061 21 2,506 4,616 -2,110 54.2% 36 4,366 -1,860 57.3% 6,900 7,354 34.0
T21000R REPLACEMENT CASE 60 AMP P 20 1,863 1,824 39 102.1% 20 1,713 150 108.7% 1,817 191 16,920 12,819 4,100 131.9% 176 14,548 2,372 116.3% 28,904 23,812 71.0
T21001R T101 MECH IN 60 AMP PANEL 3 333 316 17 105.3% 2 196 137 169.8% 294 42 4,602 4,737 -135 97.1% 49 4,749 -147 96.9% 6,075 6,017 76.4
T21004R T104 MECH IN 60 AMP PANEL 115 12,513 35,687 -23,174 35.0% 148 16,406 -3,893 76.2% 31,293 1,846 185,975 199,371 -13,396 93.2% 2,135 203,420 -17,445 91.4% 332,219 341,735 54.4
T2104R 2 T104M IN RAINTITE CASE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
T30000R5 S/POOL REPLACEMENT CASE 94 6,633 10,299 -3,666 64.4% 43 3,461 3,172 191.6% 12,295 992 62,823 31,731 31,091 197.9% 587 33,655 29,168 186.6% 67,680 74,800 83.9
T30004R SWIMMING POOL CNTRL DPST 97 12,505 35,499 -22,994 35.2% 128 15,463 -2,958 80.8% 26,276 1,642 185,197 180,758 4,438 102.4% 1,845 180,444 4,753 102.6% 307,652 306,534 60.4
T30401R S/POOL CNTRL DPST,SPST 2 380 4,754 -4,374 7.9% 17 2,610 -2,230 14.5% 4,555 44 7,456 11,188 -3,732 66.6% 70 11,143 -3,687 66.9% 19,312 26,474 28.1
T30404R S/POOL CNTRL DPST,DPST 90 17,017 34,388 -17,371 49.4% 80 14,493 2,524 117.4% 24,630 1,161 207,371 223,633 -16,262 92.7% 1,348 228,188 -20,817 90.8% 355,938 373,968 55.4
T30404R8 S/POOL CNTRL DAYTON 1A850 0 0 0 0 .0% 0 0 0 .0% 0 6 486 0 486 .0% 0 0 486 .0% 0 0 .0
T30604R S/POOL CNTRL SPDT,DPST 4 958 2,013 -1,055 47.5% 6 1,347 -389 71.1% 1,507 32 6,950 4,051 2,898 171.5% 21 4,357 2,593 159.5% 10,142 9,254 75.1
T32404R S/POOL CTRL.AUX.DPST,DPST 49 6,433 6,088 345 105.6% 20 3,250 3,183 197.9% 4,628 322 54,983 82,002 -27,019 67.0% 508 85,093 -30,110 64.6% 112,088 108,948 50.4
T40000RT3 POOL PNL- NO TIMER-300VA 48 5,318 12,709 -7,391 41.8% 78 7,589 -2,271 70.0% 12,137 1,002 104,061 76,313 27,747 136.3% 1,122 82,836 21,225 125.6% 160,895 149,620 69.5
T40000R4 POOL REPLACEMENT CASE 52 5,658 10,639 -4,981 53.1% 79 7,780 -2,122 72.7% 10,537 629 61,521 51,370 10,150 119.7% 563 55,363 6,158 111.1% 69,063 77,724 79.1
T40003RT3 POOL PNL T101M 300W TRANS 14 2,395 1,819 576 131.6% 11 1,356 1,039 176.6% 1,614 114 22,207 19,706 2,500 112.6% 167 20,918 1,289 106.1% 32,415 44,769 49.6
T40004R POOL PNL - 125A, TIMER 130 17,215 19,379 -2,164 88.8% 99 13,243 3,972 129.9% 18,545 900 118,424 117,192 1,231 101.0% 943 121,152 -2,728 97.7% 198,028 189,311 62.5
T40004RT1 POOL PNL DPST-100VA TRANS 33 5,351 12,107 -6,756 44.1% 50 7,044 -1,693 75.9% 11,723 679 99,774 83,538 16,235 119.4% 669 87,944 11,830 113.4% 167,601 151,769 65.7
T40004RT3 POOL PNL DPST-300VA TRANS 261 32,282 31,196 1,086 103.4% 223 25,386 6,896 127.1% 31,095 3,763 418,419 436,929 -18,510 95.7% 4,654 486,485 -68,066 86.0% 779,784 786,247 53.2
T40404R POOL PNL-125A, TWO TIMERS 16 3,124 2,412 712 129.5% 6 1,186 1,938 263.4% 2,030 219 39,936 54,257 -14,321 73.6% 322 55,196 -15,260 72.3% 87,359 87,705 45.5
T40604RT3 POOL PNL- 2 TIMERS-300VA 0 0 914 -914 .0% 1 191 -191 .0% 884 33 6,525 2,975 3,549 219.2% 13 2,710 3,815 240.7% 4,595 3,849 169.5
130T1042 TERM BAR-GND (S) 0 0 0 0 .0% 0 0 0 .0% 0 4 2 4 -2 50.0% 2 3 -1 66.6% 3 4 50.0
24TP5737-WWH PLT-PNTD, DFRNT(ISER) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 33 .0
24TP6019-WWH PLT-PNTD,DFRNT (S) 0 0 0 0 .0% 0 0 0 .0% 0 1 27 17 10 158.8% 0 27 0 100.0% 27 17 158.8
24T5761-WWH PLT-DFRNT,PNTD (S) 0 0 0 0 .0% 0 0 0 .0% 0 2 22 0 22 .0% 0 0 22 .0% 40 0 .0
6TP2819A-WWH CVR-ASSY,PAINTED,10X12 (I 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 86 .0
8--00008A LATCH-ENCLOSURE WIRE ASSY 0 0 21 -21 .0% 2 20 -20 .0% 20 10 117 52 64 222.6% 9 73 44 160.2% 115 102 114.7
Totals 5,254 346,373 547,050 -200,677 63.3% 4,638 308,194 38,179 112.3% 492,785 79,475 4,611,769 4,600,383 11,386 100.2% 81,292 4,747,776 -136,007 97.1% 7,897,844 7,918,541 58.2%