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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 CodePE ELECTRONIC POOL/SPA CONTR
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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
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 3,132 -1,130 63.9% 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 10,139 8,393 182.7% 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 8,044 -5,141 36.0% 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 6,731 -4,504 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 7,074 -1,177 83.3% 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 581 24,935 36,814 -11,879 67.7% 828 35,554 -10,619 70.1% 36,038 4,788 254,318 122,273 132,044 207.9% 5,973 282,896 -28,578 89.8% 433,923 274,413 92.6
PE24GVA-W 24 VOLT VALVE ACTUATOR 0 0 979 -979 .0% 0 0 0 .0% 0 504 17,685 3,834 13,850 461.2% 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 0 0 879 -879 .0% 3 851 -851 .0% 851 27 6,491 4,231 2,259 153.4% 19 4,232 2,259 153.3% 5,278 9,359 69.3
PE25300F 60 AMP PANEL W/P1353ME &F 0 0 358 -358 .0% 1 377 -377 .0% 377 0 0 2,383 -2,383 .0% 5 1,912 -1,912 .0% 1,912 3,989 .0
PE30000 EMPTY PE30000 SER ENCL 10 1,394 0 1,394 .0% 0 0 1,394 .0% 0 22 2,991 2,941 50 101.7% 26 3,336 -345 89.6% 7,130 6,031 49.5
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 0 890 -890 .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 8,797 -5,670 35.5% 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 1,944 -1,075 44.6% 0 0 869 .0% 0 5,130 16.9
PE723P WIFI POOL CONTROLLER 120- 25 3,434 1,859 1,575 184.7% 7 1,341 2,093 256.0% 1,341 74 10,858 4,383 6,474 247.7% 52 7,679 3,179 141.3% 11,086 12,322 88.1
PE733P WIFI POOL CONTROLLER 120- 56 8,558 3,283 5,275 260.6% 1 200 8,358 4,279.0% 200 125 19,151 23,716 -4,565 80.7% 134 19,100 51 100.2% 31,811 47,875 40.0
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 10 1,847 307 1,540 601.6% 8 1,592 255 116.0% 1,593 80 13,476 7,059 6,416 190.8% 82 15,180 -1,704 88.7% 24,813 14,817 90.9
P1353ME 3 CIRUIT MECH 240V 12 2,350 3,125 -775 75.2% 18 3,844 -1,494 61.1% 3,997 159 29,742 39,664 -9,922 74.9% 170 30,102 -360 98.8% 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 2,959 108 103.6% 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 4 489 423 65 115.4% 4 431 58 113.4% 1,095 1,903 25.6
SPE24GVA 24 VOLT VALVE ACTUATOR 713 30,009 35,673 -5,664 84.1% 493 19,016 10,993 157.8% 19,826 7,948 308,718 173,179 135,538 178.2% 7,450 287,361 21,357 107.4% 457,395 363,370 84.9
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 5 388.8% 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 95 305 -210 31.0% 7 280 -185 33.9% 448 431 22.0
Totals 1,498 86,948 89,483 -2,535 97.1% 1,394 69,722 17,226 124.7% 71,170 14,103 726,024 456,284 269,740 159.1% 14,378 737,767 -11,743 98.4% 1,186,055 955,806 75.9%