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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 18 2,230 2,637 -407 84.5% 10 1,179 1,051 189.1% 1,179 117 13,735 9,878 3,856 139.0% 102 11,206 2,529 122.5% 15,586 23,196 59.2
P40000RT3 100 AMP PANEL W/ 300W TRA 20 2,494 3,943 -1,449 63.2% 9 1,061 1,433 235.0% 1,061 234 27,920 14,152 13,767 197.2% 102 12,243 15,677 228.0% 26,448 35,340 79.0
P40000R5 125 AMP PANEL W/ NO TRANS 16 643 1,074 -431 59.8% 6 295 348 217.9% 295 192 7,690 3,591 4,098 214.1% 134 4,626 3,064 166.2% 8,724 8,335 92.2
T10000R SWIM POOL/SPA ENCL. ONLY 0 0 265 -265 .0% 3 260 -260 .0% 260 35 2,154 607 1,546 354.4% -22 506 1,648 425.6% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 26 2,802 1,918 884 146.0% 20 1,882 920 148.8% 1,882 169 15,803 10,310 5,492 153.2% 121 10,716 5,087 147.4% 17,377 16,919 93.4
T10004RT1 POOL PNL DPST 100VA TRNSF 7 1,351 531 820 254.4% 5 531 820 254.4% 531 82 11,738 6,748 4,989 173.9% 64 7,348 4,390 159.7% 14,184 10,402 112.8
T10004RT3 POOL PNL DPST 300VA TRANS 43 4,726 5,137 -411 91.9% 45 4,669 57 101.2% 4,669 219 23,037 33,298 -10,261 69.1% 387 36,874 -13,837 62.4% 52,929 62,432 36.8
T101P201 T/S IN R/T,PLAS BEIG CASE 17 1,348 4,110 -2,762 32.7% 32 3,454 -2,106 39.0% 3,454 285 20,859 23,018 -2,159 90.6% 298 22,879 -2,020 91.1% 30,462 30,471 68.4
T101P3 T101-R/T,PLAST/BEIGE CASE 195 10,628 21,354 -10,726 49.7% 332 19,635 -9,007 54.1% 19,635 2,791 145,315 164,160 -18,845 88.5% 2,930 164,794 -19,479 88.1% 234,181 257,907 56.3
T101R201 TIME SWITCH 34 3,050 1,789 1,261 170.4% 16 1,464 1,586 208.3% 1,464 130 11,487 11,303 183 101.6% 104 9,122 2,365 125.9% 12,930 18,866 60.8
T101R3 T101-R/T,STEEL/BEIGE CASE 90 5,038 3,149 1,889 159.9% 53 2,936 2,102 171.5% 2,936 657 35,732 36,635 -903 97.5% 669 35,334 398 101.1% 55,231 57,806 61.8
T10101R SWIM POOL SPA W/2-T101M 1 115 245 -130 46.9% 0 0 115 .0% 0 22 2,713 1,939 773 139.8% 17 2,141 572 126.7% 2,738 2,074 130.8
T104M TIME SWITCH MECHANISM 4,577 197,009 143,569 53,440 137.2% 3,226 136,687 60,322 144.1% 136,687 48,308 1,876,521 1,793,165 83,355 104.6% 46,041 1,822,725 53,796 102.9% 3,030,311 3,003,894 62.4
T104M201 HYDRO KING TS MECH 73 5,392 2,750 2,642 196.0% 42 2,741 2,651 196.7% 2,741 372 25,812 16,091 9,720 160.4% 259 17,926 7,886 143.9% 25,228 21,020 122.7
T104P201 TIME SWITCH/PLAS BEIG CAS 125 11,168 25,096 -13,928 44.5% 247 19,172 -8,004 58.2% 19,172 1,011 82,647 107,509 -24,862 76.8% 1,328 102,816 -20,169 80.3% 132,621 130,935 63.1
T104P3 T104-R/T,PLAST/BEIGE CASE 1,160 70,169 75,226 -5,057 93.2% 1,254 71,229 -1,060 98.5% 71,229 11,171 644,444 702,120 -57,676 91.7% 12,933 715,954 -71,510 90.0% 1,175,253 1,134,326 56.8
T104R201 TIME SWITCH 40 3,984 6,587 -2,603 60.4% 56 5,755 -1,771 69.2% 5,755 270 28,721 28,716 4 100.0% 260 28,924 -203 99.2% 34,665 36,829 77.9
T104R3 T104-R/T,STEEL/BEIGE CASE 267 16,285 17,374 -1,089 93.7% 252 16,185 100 100.6% 16,185 1,907 111,387 126,721 -15,334 87.8% 1,997 125,643 -14,256 88.6% 206,102 219,802 50.6
T10404R SWIM POOL SPA W/2-T104M 32 4,059 6,924 -2,865 58.6% 54 6,496 -2,437 62.4% 6,496 350 42,626 41,343 1,282 103.1% 356 42,518 108 100.2% 72,906 73,770 57.7
T106P3 T106-R/T,PLAST/BEIGE CASE 0 0 222 -222 .0% 3 213 -213 .0% 213 7 512 754 -242 67.8% 10 753 -241 67.9% 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% 9 1,061 -1,096 -3.2% 1,061 21 2,506 5,050 -2,544 49.6% 43 5,215 -2,709 48.0% 6,900 7,354 34.0
T21000R REPLACEMENT CASE 60 AMP P 22 2,045 1,824 221 112.1% 21 1,817 228 112.5% 1,817 193 17,102 13,548 3,553 126.2% 177 14,652 2,450 116.7% 28,904 23,812 71.8
T21001R T101 MECH IN 60 AMP PANEL 14 1,520 316 1,204 481.0% 3 294 1,226 517.0% 294 53 5,789 4,864 924 119.0% 50 4,847 942 119.4% 6,075 6,017 96.2
T21004R T104 MECH IN 60 AMP PANEL 219 23,536 35,687 -12,151 65.9% 297 31,293 -7,757 75.2% 31,293 1,950 196,998 213,646 -16,648 92.2% 2,284 218,307 -21,309 90.2% 332,219 341,735 57.6
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 111 7,488 10,299 -2,811 72.7% 208 12,295 -4,807 60.9% 12,295 1,009 63,678 35,851 27,826 177.6% 752 42,489 21,189 149.8% 67,680 74,800 85.1
T30004R SWIMMING POOL CNTRL DPST 165 20,728 35,499 -14,771 58.3% 239 26,276 -5,548 78.8% 26,276 1,710 193,420 194,958 -1,538 99.2% 1,956 191,256 2,164 101.1% 307,652 306,534 63.0
T30401R S/POOL CNTRL DPST,SPST 5 746 4,754 -4,008 15.6% 28 4,555 -3,809 16.3% 4,555 47 7,823 13,090 -5,267 59.7% 81 13,088 -5,265 59.7% 19,312 26,474 29.5
T30404R S/POOL CNTRL DPST,DPST 156 30,211 34,388 -4,177 87.8% 141 24,630 5,581 122.6% 24,630 1,227 220,566 237,388 -16,822 92.9% 1,409 238,324 -17,758 92.5% 355,938 373,968 58.9
T30404R8 S/POOL CNTRL DAYTON 1A850 7 567 0 567 .0% 0 0 567 .0% 0 13 1,054 0 1,054 .0% 0 0 1,054 .0% 0 0 .0
T30604R S/POOL CNTRL SPDT,DPST 5 1,197 2,013 -816 59.4% 8 1,507 -310 79.4% 1,507 33 7,190 4,856 2,333 148.0% 23 4,516 2,674 159.2% 10,142 9,254 77.6
T32404R S/POOL CTRL.AUX.DPST,DPST 56 7,942 6,088 1,854 130.4% 28 4,628 3,314 171.6% 4,628 329 56,492 84,437 -27,945 66.9% 516 86,470 -29,978 65.3% 112,088 108,948 51.8
T40000RT3 POOL PNL- NO TIMER-300VA 141 15,420 12,709 2,711 121.3% 122 12,137 3,283 127.0% 12,137 1,095 114,162 81,397 32,764 140.2% 1,166 87,384 26,778 130.6% 160,895 149,620 76.3
T40000R4 POOL REPLACEMENT CASE 64 6,871 10,639 -3,768 64.5% 107 10,537 -3,666 65.2% 10,537 641 62,734 55,626 7,107 112.7% 591 58,121 4,613 107.9% 69,063 77,724 80.7
T40003RT3 POOL PNL T101M 300W TRANS 26 4,364 1,819 2,545 239.9% 12 1,614 2,750 270.3% 1,614 126 24,176 20,434 3,741 118.3% 168 21,176 3,000 114.1% 32,415 44,769 54.0
T40004R POOL PNL - 125A, TIMER 164 22,174 19,379 2,795 114.4% 141 18,545 3,629 119.5% 18,545 934 123,383 124,944 -1,561 98.7% 985 126,454 -3,071 97.5% 198,028 189,311 65.1
T40004RT1 POOL PNL DPST-100VA TRANS 62 9,743 12,107 -2,364 80.4% 83 11,723 -1,980 83.1% 11,723 708 104,166 88,381 15,784 117.8% 702 92,623 11,543 112.4% 167,601 151,769 68.6
T40004RT3 POOL PNL DPST-300VA TRANS 477 56,507 31,196 25,311 181.1% 270 31,095 25,412 181.7% 31,095 3,979 442,644 449,408 -6,764 98.4% 4,701 492,194 -49,550 89.9% 779,784 786,247 56.2
T40404R POOL PNL-125A, TWO TIMERS 21 4,118 2,412 1,706 170.7% 10 2,030 2,088 202.8% 2,030 224 40,930 55,222 -14,292 74.1% 326 56,040 -15,110 73.0% 87,359 87,705 46.6
T40604RT3 POOL PNL- 2 TIMERS-300VA 3 515 914 -399 56.3% 5 884 -369 58.2% 884 36 7,040 3,341 3,698 210.6% 17 3,403 3,637 206.8% 4,595 3,849 182.9
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 1 12 21 -9 57.1% 2 20 -8 60.0% 20 11 129 60 68 211.6% 9 73 56 176.7% 115 102 126.4
Totals 8,459 558,160 547,050 11,110 102.0% 7,399 492,785 65,375 113.2% 492,785 82,680 4,823,558 4,819,208 4,350 100.0% 84,053 4,932,362 -108,804 97.7% 7,897,844 7,918,541 60.9%