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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 CodePA POOL AND SPA ACCESSORIES
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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%