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Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Product Code	PA POOL AND SPA ACCESSORIES

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	686	3,591	5,395	-1,804	66.5%	830	3,915	-324	91.7%	4,976	9,012	41,934	40,917	1,016	102.4%	9,633	39,319	2,615	106.6%	64,877	68,415	61.2
PA115	25 OFF TRIPPERS/SCREWS (N	0	0	52	-52	.0%	4	48	-48	.0%	48	7	88	223	-135	39.3%	19	221	-133	39.8%	283	262	33.5
PA117	REPLACEMENT LATCH KIT (25	9	135	81	54	166.6%	5	72	63	187.5%	72	65	820	715	104	114.5%	54	668	152	122.7%	1,206	1,257	65.2
PA122	WATER TEMP SENSOR	0	0	300	-300	.0%	2	65	-65	.0%	282	85	2,759	2,150	609	128.3%	70	2,135	624	129.2%	2,465	2,389	115.4
PJB2175	2 LIGHT JUNCTION BOX	2,439	26,321	28,475	-2,154	92.4%	2,790	26,555	-234	99.1%	27,957	24,463	239,246	240,309	-1,063	99.5%	28,255	242,829	-3,583	98.5%	407,764	430,576	55.5
PJB4175	4 LIGHT JUNCTION BOX	4,723	91,147	72,360	18,787	125.9%	3,475	63,287	27,860	144.0%	66,138	44,300	807,026	786,058	20,968	102.6%	47,944	767,980	39,046	105.0%	1,268,905	1,350,062	59.7
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	188,730	-182,571	3.2%	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	4,419	-4,289	2.9%	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	7,139	-6,826	4.3%	0	0	313	.0%	1,263	18,434	1.6
RC117	AIR HOSE 75'	113	556	568	-12	97.8%	60	477	79	116.5%	562	1,070	7,534	8,585	-1,051	87.7%	1,180	8,843	-1,309	85.1%	14,477	14,200	53.0
RC127B	75' AIR HOSE W/BUTTON	5	70	0	70	.0%	0	0	70	.0%	0	8	174	198	-24	87.8%	11	193	-19	90.1%	207	398	43.7
RC150	500' AIR HOSE	2	105	289	-184	36.3%	9	323	-218	32.5%	323	74	2,901	2,105	795	137.8%	77	2,632	269	110.2%	6,345	3,838	75.5
RC4G	AIR BUTTON 1" "GUNNITE"	55	607	340	267	178.5%	75	649	-42	93.5%	717	760	8,320	6,726	1,594	123.6%	692	6,812	1,508	122.1%	13,921	13,240	62.8
RC510	AIR HOSE COUPLER-10 PACK	2	13	24	-11	54.1%	3	15	-2	86.6%	21	91	573	511	61	112.0%	90	544	29	105.3%	843	1,143	50.1
RC6F	AIR BUTTON-1-1/2" FBRGLS	58	667	268	399	248.8%	23	262	405	254.5%	262	1,463	15,029	16,010	-981	93.8%	1,833	18,179	-3,150	82.6%	23,920	20,717	72.5
RC613	MODULAR RADIO RECEIVER	12	891	1,649	-758	54.0%	21	668	223	133.3%	735	257	13,958	13,347	610	104.5%	252	12,642	1,316	110.4%	20,344	27,189	51.3
RC613L	MODULAR RADIO RECEIVER W/	22	1,935	279	1,656	693.5%	2	118	1,817	1,639.8%	267	123	9,965	8,393	1,571	118.7%	117	8,316	1,649	119.8%	16,528	14,004	71.1
RC613R	RADIO RECEIVER-HEAVY DUTY	2	212	792	-580	26.7%	8	777	-565	27.2%	777	30	3,170	3,973	-803	79.7%	37	3,826	-656	82.8%	8,221	7,439	42.6
RC939	RADIO TRANSMITTER	18	915	3,325	-2,410	27.5%	35	2,565	-1,650	35.6%	2,694	252	11,769	17,537	-5,768	67.1%	273	15,287	-3,518	76.9%	25,423	27,374	42.9
119RC335A	TRANSFORMER ASSY-40VA (S)	2	30	0	30	.0%	0	0	30	.0%	0	4	58	109	-51	53.2%	4	81	-23	71.6%	150	206	28.1
124--00139A	INSLTR-BREAKER BASE,4POLE	4	117	0	117	.0%	0	0	117	.0%	0	9	504	214	290	235.5%	2	187	317	269.5%	211	214	235.5
124--00140A	INSLTR-BREAKER BASE,8POLE	15	429	432	-3	99.3%	10	287	142	149.4%	402	95	2,674	1,607	1,066	166.3%	62	1,502	1,172	178.0%	3,998	3,364	79.4
124T2411A	T/S INSULATOR 10 PACK	2	48	0	48	.0%	0	0	48	.0%	0	-3	33	80	-47	41.2%	8	68	-35	48.5%	130	116	28.4
133RC1144	SWITCH-AIR,MOMENTARY (S)	7	86	135	-49	63.7%	12	127	-41	67.7%	127	102	1,182	1,064	117	111.0%	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	295	-17	94.1%	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	706	125	117.8%	40	689	143	120.7%	1,287	2,090	39.8
143T135	RELAY-DPST,3HP,240V (S)	44	1,799	193	1,606	932.1%	4	176	1,623	1,022.1%	176	318	12,098	8,291	3,806	145.9%	231	8,244	3,854	146.7%	10,897	12,139	99.6
143T136	RELAY-DPST,3HP,120V (S)	0	0	299	-299	.0%	8	283	-283	.0%	283	3	138	381	-243	36.2%	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	355	4,584	4,372	212	104.8%	320	3,800	784	120.6%	4,068	4,185	54,144	92,690	-38,546	58.4%	9,125	91,056	-36,912	59.4%	122,571	130,147	41.6
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%	189	189	-91	51.8%	189	1,187	1,357	1,863	-506	72.8%	1,801	1,670	-313	81.2%	2,714	3,019	44.9
156T4042A	HTR CNTRL,FIREMAN,SW KIT	72	1,194	2,499	-1,305	47.7%	103	2,109	-915	56.6%	2,113	593	11,331	19,741	-8,410	57.3%	817	16,005	-4,674	70.7%	21,315	36,239	31.2
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	4	8	288.8%	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	2,918	-141	95.1%	48	2,818	-41	98.5%	4,784	4,656	59.6
178T24	TSTAT-FREEZE PROTECT(S)	1	30	117	-87	25.6%	4	110	-80	27.2%	110	846	23,275	13,842	9,432	168.1%	545	14,300	8,975	162.7%	21,258	19,555	119.0
2T2485GA	CASE-RAINTITE (OEM)	0	0	65	-65	.0%	1	62	-62	.0%	62	18	1,169	220	948	530.1%	4	231	938	506.0%	352	290	403.1
2T2502GA	CASE GROUP-R/T. (OEM)(S)	57	2,157	3,346	-1,189	64.4%	57	2,470	-313	87.3%	2,670	408	15,442	14,830	611	104.1%	379	12,903	2,539	119.6%	23,913	23,193	66.5
21T156A	(4)SPACER-BAGGY ASSY (S)	53	234	466	-232	50.2%	72	362	-128	64.6%	419	981	4,127	4,461	-334	92.5%	940	4,383	-256	94.1%	10,096	12,291	33.5
21T166A	(2) SPACER-BAGGIE ASSY(S)	0	0	112	-112	.0%	51	109	-109	.0%	109	424	861	1,248	-387	68.9%	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		8,857	139,229	176,901	-37,672	78.7%	8,177	110,018	29,211	126.5%	116,697	91,569	1,310,534	1,516,833	-206,299	86.3%	105,538	1,291,961	18,573	101.4%	2,115,585	2,760,017	47.4%