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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% 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	611	3,238	5,395	-2,157	60.0%	765	3,643	-405	88.8%	4,976	8,937	41,581	40,378	1,203	102.9%	9,568	39,047	2,534	106.4%	64,877	68,415	60.7
PA115	25 OFF TRIPPERS/SCREWS (N	0	0	52	-52	.0%	4	48	-48	.0%	48	7	88	218	-130	40.2%	19	221	-133	39.8%	283	262	33.5
PA117	REPLACEMENT LATCH KIT (25	7	92	81	11	113.5%	5	72	20	127.7%	72	63	777	707	69	109.7%	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	2,120	639	130.1%	70	2,135	624	129.2%	2,465	2,389	115.4
PJB2175	2 LIGHT JUNCTION BOX	2,118	22,028	28,475	-6,447	77.3%	2,626	24,896	-2,868	88.4%	27,957	24,142	234,953	237,462	-2,509	98.9%	28,091	241,171	-6,218	97.4%	407,764	430,576	54.5
PJB4175	4 LIGHT JUNCTION BOX	4,223	81,451	72,360	9,091	112.5%	3,294	59,505	21,946	136.8%	66,138	43,800	797,331	778,822	18,509	102.3%	47,763	764,198	33,133	104.3%	1,268,905	1,350,062	59.0
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	184,003	-177,844	3.3%	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	4,308	-4,178	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	6,960	-6,647	4.4%	0	0	313	.0%	1,263	18,434	1.6
RC117	AIR HOSE 75'	103	509	568	-59	89.6%	60	477	32	106.7%	562	1,060	7,488	8,528	-1,040	87.8%	1,180	8,843	-1,355	84.6%	14,477	14,200	52.7
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%	9	323	-218	32.5%	323	74	2,901	2,076	824	139.7%	77	2,632	269	110.2%	6,345	3,838	75.5
RC4G	AIR BUTTON 1" "GUNNITE"	53	581	340	241	170.8%	75	649	-68	89.5%	717	758	8,294	6,692	1,602	123.9%	692	6,812	1,482	121.7%	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	509	63	112.5%	90	544	29	105.3%	843	1,143	50.1
RC6F	AIR BUTTON-1-1/2" FBRGLS	53	609	268	341	227.2%	23	262	347	232.4%	262	1,458	14,972	15,983	-1,011	93.6%	1,833	18,179	-3,207	82.3%	23,920	20,717	72.2
RC613	MODULAR RADIO RECEIVER	11	816	1,649	-833	49.4%	21	668	148	122.1%	735	256	13,883	13,182	700	105.3%	252	12,642	1,241	109.8%	20,344	27,189	51.0
RC613L	MODULAR RADIO RECEIVER W/	21	1,856	279	1,577	665.2%	2	118	1,738	1,572.8%	267	122	9,887	8,365	1,521	118.1%	117	8,316	1,571	118.8%	16,528	14,004	70.6
RC613R	RADIO RECEIVER-HEAVY DUTY	2	212	792	-580	26.7%	8	777	-565	27.2%	777	30	3,170	3,894	-724	81.3%	37	3,826	-656	82.8%	8,221	7,439	42.6
RC939	RADIO TRANSMITTER	17	860	3,325	-2,465	25.8%	33	2,436	-1,576	35.3%	2,694	251	11,714	17,205	-5,491	68.0%	271	15,158	-3,444	77.2%	25,423	27,374	42.7
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	2	58	0	58	.0%	0	0	58	.0%	0	7	445	214	231	207.9%	2	187	258	237.9%	211	214	207.9
124--00140A	INSLTR-BREAKER BASE,8POLE	15	429	432	-3	99.3%	10	287	142	149.4%	402	95	2,674	1,564	1,109	170.9%	62	1,502	1,172	178.0%	3,998	3,364	79.4
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	1,051	131	112.4%	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	291	-13	95.4%	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	702	129	118.4%	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%	4	176	1,580	997.7%	176	317	12,055	8,272	3,782	145.7%	231	8,244	3,811	146.2%	10,897	12,139	99.3
143T136	RELAY-DPST,3HP,120V (S)	0	0	299	-299	.0%	8	283	-283	.0%	283	3	138	351	-213	39.2%	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	317	4,106	4,372	-266	93.9%	293	3,482	624	117.9%	4,068	4,147	53,666	92,253	-38,587	58.1%	9,098	90,738	-37,072	59.1%	122,571	130,147	41.2
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%	163	163	-65	60.1%	189	1,187	1,357	1,833	-476	74.0%	1,775	1,644	-287	82.5%	2,714	3,019	44.9
156T4042A	HTR CNTRL,FIREMAN,SW KIT	35	772	2,499	-1,727	30.8%	91	1,862	-1,090	41.4%	2,113	556	10,908	19,491	-8,583	55.9%	805	15,758	-4,850	69.2%	21,315	36,239	30.1
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	9	325.0%	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	2,906	-129	95.5%	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	13,830	9,444	168.2%	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	214	955	546.2%	4	231	938	506.0%	352	290	403.1
2T2502GA	CASE GROUP-R/T. (OEM)(S)	51	1,823	3,346	-1,523	54.4%	57	2,470	-647	73.8%	2,670	402	15,108	14,495	612	104.2%	379	12,903	2,205	117.0%	23,913	23,193	65.1
21T156A	(4)SPACER-BAGGY ASSY (S)	51	225	466	-241	48.2%	48	249	-24	90.3%	419	979	4,117	4,414	-297	93.2%	916	4,269	-152	96.4%	10,096	12,291	33.4
21T166A	(2) SPACER-BAGGIE ASSY(S)	0	0	112	-112	.0%	51	109	-109	.0%	109	424	861	1,237	-376	69.5%	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		7,850	123,097	176,901	-53,804	69.5%	7,676	103,472	19,625	118.9%	116,697	90,562	1,294,404	1,499,145	-204,741	86.3%	105,037	1,285,415	8,989	100.6%	2,115,585	2,760,017	46.8%