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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	PX POOL TRANSFORMER

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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
PA119	COMBOCONNECT BRACKET	32	137	78	59	175.6%	17	68	69	201.4%	74	234	1,089	1,153	-64	94.4%	304	1,117	-28	97.4%	1,614	1,680	64.8
PJBX52100	COMBOCONNECT JUNCTION BOX	210	23,328	25,232	-1,904	92.4%	171	18,222	5,106	128.0%	24,296	1,820	194,659	248,745	-54,086	78.2%	2,457	255,318	-60,659	76.2%	423,617	376,864	51.6
PX-ENCL	Unknown	0	0	1,501	-1,501	.0%	0	0	0	.0%	0	0	0	5,857	-5,857	.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	685	-685	.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	4,945	-4,945	.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	4,869	-4,869	.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	1,278	-1,278	.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	1,399	-1,399	.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	1,110	-1,110	.0%	0	0	0	.0%	0	2,716	.0
PX100	100W POOL LIGHT XFORMER	2,510	107,667	147,332	-39,665	73.0%	2,482	115,691	-8,024	93.0%	143,589	29,915	1,411,945	1,833,509	-421,564	77.0%	40,906	1,903,560	-491,615	74.1%	3,094,228	2,957,811	47.7
PX100-8	PX100,GRAINGER,13K520	4	141	576	-435	24.4%	10	342	-201	41.2%	548	20	698	2,097	-1,399	33.2%	58	1,986	-1,288	35.1%	4,178	3,856	18.1
PX100S	100W POOL LIGHT XFORMER	64	4,657	6,317	-1,660	73.7%	53	3,642	1,015	127.8%	4,369	847	57,042	58,931	-1,889	96.7%	946	57,399	-357	99.3%	99,389	99,174	57.5
PX300	300W POOL LIGHT XFORMER	3,042	107,717	138,645	-30,928	77.6%	2,521	96,015	11,702	112.1%	127,550	31,780	1,190,011	1,409,038	-219,027	84.4%	39,413	1,451,974	-261,963	81.9%	2,476,893	2,354,799	50.5
PX300-GE	300W GRAND EFFECTS PS XFO	0	0	6,441	-6,441	.0%	0	0	0	.0%	6,018	450	17,415	22,098	-4,683	78.8%	500	17,829	-414	97.6%	43,908	30,428	57.2
PX300-8	PX300,GRAINGER,13K522	11	250	833	-583	30.0%	30	638	-388	39.1%	766	91	2,022	1,739	282	116.2%	87	1,850	172	109.2%	3,041	4,688	43.1
PX300S	300W POOL LIGHT XFORMER	102	7,407	7,307	100	101.3%	75	4,956	2,451	149.4%	5,827	1,373	95,347	98,028	-2,681	97.2%	1,431	91,479	3,868	104.2%	169,259	154,218	61.8
PX300S8	PX300S,GRAINGER,13K523	11	408	454	-46	89.8%	12	378	30	107.9%	378	37	1,358	510	847	266.0%	17	536	822	253.3%	851	972	139.7
PX50	50W POOL LIGHT XFORMER	39	1,842	1,511	331	121.9%	22	1,026	816	179.5%	1,402	580	23,969	22,887	1,081	104.7%	598	25,254	-1,285	94.9%	43,088	35,480	67.5
PX50S	50W POOL LIGHT XFORMER	4	171	-50	221	-342.0%	3	146	25	117.1%	146	34	1,575	752	822	209.3%	22	902	673	174.6%	1,445	1,577	99.8
PX600	600W POOL LIGHT TRANSFORM	9	1,084	2,923	-1,839	37.0%	11	1,943	-859	55.7%	2,670	158	19,155	19,027	127	100.6%	163	18,176	979	105.3%	35,391	33,500	57.1
PX600-8	PX600,GRAINGER,13K524	1	66	338	-272	19.5%	3	192	-126	34.3%	320	19	1,137	424	712	267.8%	6	384	753	296.0%	2,176	2,072	54.8
XFORMERRS485	Unknown	0	0	7,713	-7,713	.0%	0	0	0	.0%	0	0	0	5,784	-5,784	.0%	0	0	0	.0%	0	46,800	.0
119--00085	TRANS-12,13,14V,60HZ,100W	2	88	182	-94	48.3%	3	143	-55	61.5%	143	130	5,474	3,613	1,860	151.4%	96	3,589	1,885	152.5%	4,721	4,846	112.9
119T340	TRANS-120V/60HZ,300VA(S)	15	560	9,594	-9,034	5.8%	21	723	-163	77.4%	723	301	9,168	11,552	-2,384	79.3%	175	5,085	4,083	180.2%	10,668	17,369	52.7
Totals		6,056	255,523	360,588	-105,065	70.8%	5,434	244,125	11,398	104.6%	318,819	67,789	3,032,064	3,760,030	-727,966	80.6%	87,179	3,836,438	-804,374	79.0%	6,414,467	6,175,391	49.0%