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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 CodePE ELECTRONIC POOL/SPA CONTR
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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
PE103 4 CIR TMR,MTL CASE 5 680 0 680 .0% 0 0 680 .0% 0 11 1,453 1,716 -263 84.6% 15 1,933 -480 75.1% 2,967 3,349 43.3
PE140 MOTORIZED VALVE CONTROL 6 469 642 -173 73.0% 7 591 -122 79.3% 591 26 2,002 3,164 -1,162 63.2% 39 2,982 -980 67.1% 3,915 6,100 32.8
PE153 3 CIR TMR,MTL CASE 26 5,166 1,524 3,642 338.9% 7 1,608 3,558 321.2% 1,608 100 18,533 10,215 8,317 181.4% 96 17,403 1,130 106.4% 24,065 16,963 109.2
PE153-8 PE153, GRAINGER, # 3FWY5 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,557 -5,557 .0% 36 5,449 -5,449 .0% 5,449 5,925 .0
PE153F 3 CIR TMR,FRZ,MTL CASE 2 557 525 32 106.0% 2 491 66 113.4% 491 11 2,903 8,070 -5,167 35.9% 33 8,010 -5,107 36.2% 9,516 11,860 24.4
PE153P 3 CIR TMR,PTLC CASE 2 386 37 349 1,043.2% -3 -302 688 -127.8% -302 12 2,227 6,733 -4,506 33.0% 58 10,008 -7,781 22.2% 16,778 11,748 18.9
PE153PF 3 CIR TMR,FRZ,PTLC CASE 3 873 602 271 145.0% 3 868 5 100.5% 868 21 5,897 7,104 -1,207 82.9% 29 8,077 -2,180 73.0% 9,798 16,259 36.2
PE20000 EMPTY PE20000 SER ENCL 25 2,152 0 2,152 .0% 0 0 2,152 .0% 0 26 2,230 62 2,168 3,596.7% 1 70 2,160 3,185.7% 70 62 3,596.7
PE24GVA 24 VOLT VALVE ACTUATOR 587 25,324 36,814 -11,490 68.7% 836 36,038 -10,714 70.2% 36,038 4,794 254,707 124,114 130,592 205.2% 5,981 283,380 -28,673 89.8% 433,923 274,413 92.8
PE24GVA-W 24 VOLT VALVE ACTUATOR 0 0 979 -979 .0% 0 0 0 .0% 0 504 17,685 3,883 13,801 455.4% 0 0 17,685 .0% 48,713 29,598 59.7
PE25065RC 60A KIT MULTIWAVE ECS SYS 0 0 0 0 .0% 0 0 0 .0% 0 1 282 556 -274 50.7% 2 332 -50 84.9% 332 556 50.7
PE25300 60 AMP PANEL W/P1353ME 6 1,057 879 178 120.2% 3 851 206 124.2% 851 33 7,548 4,275 3,272 176.5% 19 4,232 3,316 178.3% 5,278 9,359 80.6
PE25300F 60 AMP PANEL W/P1353ME &F 0 0 358 -358 .0% 1 377 -377 .0% 377 0 0 2,401 -2,401 .0% 5 1,912 -1,912 .0% 1,912 3,989 .0
PE30000 EMPTY PE30000 SER ENCL 20 2,788 0 2,788 .0% 0 0 2,788 .0% 0 32 4,384 2,941 1,443 149.0% 26 3,336 1,048 131.4% 7,130 6,031 72.6
PE30000T3 ENCL ASSY - PE30000T3 1 88 0 88 .0% 0 0 88 .0% 0 3 311 0 311 .0% 0 0 311 .0% 0 0 .0
PE30065RC 80A MULTIWAVE KIT POOL OR 0 0 315 -315 .0% 1 295 -295 .0% 295 0 0 906 -906 .0% 3 934 -934 .0% 934 922 .0
PE30065RCT3 80A ENCLOSURE KIT W/ RADI 0 0 0 0 .0% 0 0 0 .0% 0 5 1,344 2,215 -871 60.6% 11 2,568 -1,224 52.3% 2,818 8,243 16.3
PE35065RC 80 AMP MULTIWAVE ECS PLUS 0 0 0 0 .0% 0 0 0 .0% 0 3 956 2,359 -1,403 40.5% 6 1,713 -757 55.8% 1,999 2,907 32.8
PE35300 80 AMP PANEL W/P1353ME 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 435 .0
PE653 5 CIR RC TIMER 1 225 1,372 -1,147 16.3% 7 1,251 -1,026 17.9% 1,251 16 3,127 8,866 -5,739 35.2% 41 7,992 -4,865 39.1% 11,776 13,899 22.4
PE653RC 5 CIR RC TIMER W/METAL 3R 7 3,334 0 3,334 .0% 3 1,470 1,864 226.8% 1,470 35 15,587 7,351 8,236 212.0% 34 13,044 2,543 119.4% 18,997 10,245 152.1
PE700-FP FREEZE PROTECTION ACCESSO 11 280 437 -157 64.0% 0 0 280 .0% 0 41 869 1,966 -1,097 44.1% 0 0 869 .0% 0 5,130 16.9
PE723P WIFI POOL CONTROLLER 120- 27 3,709 1,859 1,850 199.5% 7 1,341 2,368 276.5% 1,341 76 11,134 4,476 6,657 248.7% 52 7,679 3,455 144.9% 11,086 12,322 90.3
PE733P WIFI POOL CONTROLLER 120- 62 9,566 3,283 6,283 291.3% 1 200 9,366 4,783.0% 200 131 20,159 23,880 -3,721 84.4% 134 19,100 1,059 105.5% 31,811 47,875 42.1
PE777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -105 105 .0% -205 0 .0
PE953 I-WAVE WIRELESS TRANSMITT 11 2,039 307 1,732 664.1% 8 1,593 446 127.9% 1,593 81 13,668 7,074 6,593 193.1% 82 15,181 -1,513 90.0% 24,813 14,817 92.2
P1353ME 3 CIRUIT MECH 240V 12 2,350 3,125 -775 75.2% 19 3,997 -1,647 58.7% 3,997 159 29,742 39,820 -10,078 74.6% 171 30,255 -513 98.3% 46,333 68,096 43.6
P1403ME 4 CIRCUIT MECH 120-277V 1 133 0 133 .0% 0 0 133 .0% 0 8 1,214 2,366 -1,152 51.3% 21 2,387 -1,173 50.8% 3,052 3,399 35.7
P4043ME VALVE ACTUATOR CONTROL 1 78 453 -375 17.2% 3 391 -313 19.9% 391 48 3,068 2,982 85 102.8% 37 2,643 425 116.0% 4,039 5,569 55.0
P5043ME VALVE/PUMP SWITCH MECH 0 0 243 -243 .0% 2 233 -233 .0% 233 4 489 435 53 112.1% 4 431 58 113.4% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 753 31,693 35,673 -3,980 88.8% 514 19,826 11,867 159.8% 19,826 7,988 310,401 174,963 135,437 177.4% 7,471 288,171 22,230 107.7% 457,395 363,370 85.4
SPE24VA 24 VOLT VALVE ACTUATOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -184 184 .0% -184 0 .0
124--00066 INSLTR-SCREENED (S) 0 0 2 -2 .0% 1 2 -2 .0% 2 3 7 1 5 368.4% 1 2 5 350.0% 2 2 350.0
156--01588 PKG-REMOTE KIT, PE653 (S) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 29 .0
188--00635 PCB ASSY-Z-WAVE,PE653 0 0 54 -54 .0% 2 49 -49 .0% 49 2 95 308 -213 30.8% 7 280 -185 33.9% 448 431 22.0
Totals 1,569 92,947 89,483 3,464 103.8% 1,424 71,170 21,777 130.5% 71,170 14,174 732,022 460,759 271,263 158.8% 14,408 739,215 -7,193 99.0% 1,186,055 955,806 76.5%