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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 Code	PX POOL TRANSFORMER

		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
PA119	COMBOCONNECT BRACKET	32	137	78	59	175.6%	19	74	63	185.1%	74	234	1,089	1,169	-80	93.1%	306	1,123	-34	96.9%	1,614	1,680	64.8
PJBX52100	COMBOCONNECT JUNCTION BOX	243	27,119	25,232	1,887	107.4%	229	24,296	2,823	111.6%	24,296	1,853	198,450	253,791	-55,341	78.1%	2,515	261,393	-62,943	75.9%	423,617	376,864	52.6
PX-ENCL	Unknown	0	0	1,501	-1,501	.0%	0	0	0	.0%	0	0	0	6,157	-6,157	.0%	0	0	0	.0%	0	14,323	.0
PX-ENCL-100	Unknown	0	0	175	-175	.0%	0	0	0	.0%	0	0	0	720	-720	.0%	0	0	0	.0%	0	1,674	.0
PX-ENCL-100-2	Unknown	0	0	1,267	-1,267	.0%	0	0	0	.0%	0	0	0	5,198	-5,198	.0%	0	0	0	.0%	0	12,091	.0
PX-ENCL-100-3	Unknown	0	0	1,248	-1,248	.0%	0	0	0	.0%	0	0	0	5,118	-5,118	.0%	0	0	0	.0%	0	11,905	.0
PX-ENCL-300	Unknown	0	0	327	-327	.0%	0	0	0	.0%	0	0	0	1,343	-1,343	.0%	0	0	0	.0%	0	3,125	.0
PX-ENCL-300-2	Unknown	0	0	359	-359	.0%	0	0	0	.0%	0	0	0	1,471	-1,471	.0%	0	0	0	.0%	0	3,423	.0
PX-ENCL-300-3	Unknown	0	0	285	-285	.0%	0	0	0	.0%	0	0	0	1,167	-1,167	.0%	0	0	0	.0%	0	2,716	.0
PX100	100W POOL LIGHT XFORMER	3,668	159,702	147,332	12,370	108.3%	3,059	143,589	16,113	111.2%	143,589	31,073	1,463,980	1,862,975	-398,995	78.5%	41,483	1,931,458	-467,478	75.7%	3,094,228	2,957,811	49.4
PX100-8	PX100,GRAINGER,13K520	17	600	576	24	104.1%	16	548	52	109.4%	548	33	1,157	2,212	-1,055	52.3%	64	2,192	-1,035	52.7%	4,178	3,856	30.0
PX100S	100W POOL LIGHT XFORMER	88	6,309	6,317	-8	99.8%	64	4,369	1,940	144.4%	4,369	871	58,693	60,195	-1,502	97.5%	957	58,126	567	100.9%	99,389	99,174	59.1
PX300	300W POOL LIGHT XFORMER	3,847	136,083	138,645	-2,562	98.1%	3,354	127,550	8,533	106.6%	127,550	32,585	1,218,378	1,436,767	-218,389	84.7%	40,246	1,483,509	-265,131	82.1%	2,476,893	2,354,799	51.7
PX300-GE	300W GRAND EFFECTS PS XFO	0	0	6,441	-6,441	.0%	150	6,018	-6,018	.0%	6,018	450	17,415	23,386	-5,971	74.4%	650	23,847	-6,432	73.0%	43,908	30,428	57.2
PX300-8	PX300,GRAINGER,13K522	20	454	833	-379	54.5%	36	766	-312	59.2%	766	100	2,226	1,906	319	116.7%	93	1,978	248	112.5%	3,041	4,688	47.4
PX300S	300W POOL LIGHT XFORMER	127	9,354	7,307	2,047	128.0%	86	5,827	3,527	160.5%	5,827	1,398	97,294	99,489	-2,195	97.7%	1,442	92,350	4,944	105.3%	169,259	154,218	63.0
PX300S8	PX300S,GRAINGER,13K523	11	408	454	-46	89.8%	12	378	30	107.9%	378	37	1,358	601	756	225.8%	17	536	822	253.3%	851	972	139.7
PX50	50W POOL LIGHT XFORMER	44	2,048	1,511	537	135.5%	28	1,402	646	146.0%	1,402	585	24,174	23,189	984	104.2%	604	25,631	-1,457	94.3%	43,088	35,480	68.1
PX50S	50W POOL LIGHT XFORMER	4	171	-50	221	-342.0%	3	146	25	117.1%	146	34	1,575	742	832	212.1%	22	902	673	174.6%	1,445	1,577	99.8
PX600	600W POOL LIGHT TRANSFORM	11	1,462	2,923	-1,461	50.0%	17	2,670	-1,208	54.7%	2,670	160	19,532	19,611	-79	99.5%	169	18,903	629	103.3%	35,391	33,500	58.3
PX600-8	PX600,GRAINGER,13K524	1	66	338	-272	19.5%	5	320	-254	20.6%	320	19	1,137	492	644	231.0%	8	512	625	222.0%	2,176	2,072	54.8
XFORMERRS485	Unknown	0	0	7,713	-7,713	.0%	0	0	0	.0%	0	0	0	7,327	-7,327	.0%	0	0	0	.0%	0	46,800	.0
119--00085	TRANS-12,13,14V,60HZ,100W	5	241	182	59	132.4%	3	143	98	168.5%	143	133	5,628	3,649	1,978	154.1%	96	3,589	2,039	156.8%	4,721	4,846	116.1
119T340	TRANS-120V/60HZ,300VA(S)	15	560	9,594	-9,034	5.8%	21	723	-163	77.4%	723	301	9,168	13,471	-4,303	68.0%	175	5,085	4,083	180.2%	10,668	17,369	52.7
Totals		8,133	344,714	360,588	-15,874	95.5%	7,102	318,819	25,895	108.1%	318,819	69,866	3,121,254	3,832,146	-710,892	81.4%	88,847	3,911,134	-789,880	79.8%	6,414,467	6,175,391	50.5%