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Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Product Code	PA POOL AND SPA ACCESSORIES

		Month of July 17 of 20										YTD Day 144 of 249
		85% 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
PA102	THERMOSTAT-RELAY ASSM	0	0	0	0	.0%	0	0	0	.0%	0	134	6,183	4,013	2,170	154.0%	90	4,121	2,062	150.0%	6,484	7,707	80.2
PA114	MOUNTING BRACKET	656	3,464	5,395	-1,931	64.2%	809	3,834	-370	90.3%	4,976	8,982	41,807	40,647	1,159	102.8%	9,612	39,238	2,569	106.5%	64,877	68,415	61.1
PA115	25 OFF TRIPPERS/SCREWS (N	0	0	52	-52	.0%	4	48	-48	.0%	48	7	88	221	-133	39.7%	19	221	-133	39.8%	283	262	33.5
PA117	REPLACEMENT LATCH KIT (25	7	92	81	11	113.5%	5	72	20	127.7%	72	63	777	711	65	109.1%	54	668	109	116.3%	1,206	1,257	61.8
PA122	WATER TEMP SENSOR	0	0	300	-300	.0%	2	65	-65	.0%	282	85	2,759	2,135	624	129.2%	70	2,135	624	129.2%	2,465	2,389	115.4
PJB2175	2 LIGHT JUNCTION BOX	2,255	24,230	28,475	-4,245	85.0%	2,656	25,168	-938	96.2%	27,957	24,279	237,155	238,885	-1,730	99.2%	28,121	241,442	-4,287	98.2%	407,764	430,576	55.0
PJB4175	4 LIGHT JUNCTION BOX	4,434	85,876	72,360	13,516	118.6%	3,335	60,419	25,457	142.1%	66,138	44,011	801,755	782,440	19,315	102.4%	47,804	765,112	36,643	104.7%	1,268,905	1,350,062	59.3
RC-LRSK1-WH	LONG-RANGE WIRELESS SW W/	8	1,000	47,268	-46,268	2.1%	0	0	1,000	.0%	0	78	6,159	186,366	-180,207	3.3%	0	0	6,159	.0%	2,815	487,298	1.2
RC-LRSR-WH	REMOTE CONTROL FOB	1	29	1,107	-1,078	2.6%	0	0	29	.0%	0	5	130	4,363	-4,233	2.9%	0	0	130	.0%	230	11,409	1.1
RC-LRS1-WH	LONG-RANGE WIRELESS SWITC	3	193	1,788	-1,595	10.7%	0	0	193	.0%	0	6	313	7,049	-6,736	4.4%	0	0	313	.0%	1,263	18,434	1.6
RC117	AIR HOSE 75'	113	556	568	-12	97.8%	60	477	79	116.5%	562	1,070	7,534	8,556	-1,022	88.0%	1,180	8,843	-1,309	85.1%	14,477	14,200	53.0
RC127B	75' AIR HOSE W/BUTTON	5	70	0	70	.0%	0	0	70	.0%	0	8	174	198	-24	87.8%	11	193	-19	90.1%	207	398	43.7
RC150	500' AIR HOSE	2	105	289	-184	36.3%	9	323	-218	32.5%	323	74	2,901	2,090	810	138.7%	77	2,632	269	110.2%	6,345	3,838	75.5
RC4G	AIR BUTTON 1" "GUNNITE"	53	581	340	241	170.8%	75	649	-68	89.5%	717	758	8,294	6,709	1,585	123.6%	692	6,812	1,482	121.7%	13,921	13,240	62.6
RC510	AIR HOSE COUPLER-10 PACK	2	13	24	-11	54.1%	3	15	-2	86.6%	21	91	573	510	62	112.2%	90	544	29	105.3%	843	1,143	50.1
RC6F	AIR BUTTON-1-1/2" FBRGLS	58	667	268	399	248.8%	23	262	405	254.5%	262	1,463	15,029	15,996	-967	93.9%	1,833	18,179	-3,150	82.6%	23,920	20,717	72.5
RC613	MODULAR RADIO RECEIVER	12	891	1,649	-758	54.0%	21	668	223	133.3%	735	257	13,958	13,264	693	105.2%	252	12,642	1,316	110.4%	20,344	27,189	51.3
RC613L	MODULAR RADIO RECEIVER W/	22	1,935	279	1,656	693.5%	2	118	1,817	1,639.8%	267	123	9,965	8,379	1,585	118.9%	117	8,316	1,649	119.8%	16,528	14,004	71.1
RC613R	RADIO RECEIVER-HEAVY DUTY	2	212	792	-580	26.7%	8	777	-565	27.2%	777	30	3,170	3,934	-764	80.5%	37	3,826	-656	82.8%	8,221	7,439	42.6
RC939	RADIO TRANSMITTER	17	860	3,325	-2,465	25.8%	34	2,512	-1,652	34.2%	2,694	251	11,714	17,371	-5,657	67.4%	272	15,234	-3,520	76.8%	25,423	27,374	42.7
119RC335A	TRANSFORMER ASSY-40VA (S)	2	30	0	30	.0%	0	0	30	.0%	0	4	58	109	-51	53.2%	4	81	-23	71.6%	150	206	28.1
124--00139A	INSLTR-BREAKER BASE,4POLE	2	58	0	58	.0%	0	0	58	.0%	0	7	445	214	231	207.9%	2	187	258	237.9%	211	214	207.9
124--00140A	INSLTR-BREAKER BASE,8POLE	15	429	432	-3	99.3%	10	287	142	149.4%	402	95	2,674	1,586	1,087	168.5%	62	1,502	1,172	178.0%	3,998	3,364	79.4
124T2411A	T/S INSULATOR 10 PACK	0	0	0	0	.0%	0	0	0	.0%	0	-5	-15	80	-95	-18.7%	8	68	-83	-22.0%	130	116	-12.9
133RC1144	SWITCH-AIR,MOMENTARY (S)	7	86	135	-49	63.7%	12	127	-41	67.7%	127	102	1,182	1,057	124	111.7%	95	1,052	130	112.3%	1,708	1,741	67.8
143PS307	RELAY-DPST,3HP,24VDC (S)	0	0	0	0	.0%	0	0	0	.0%	0	5	158	0	158	.0%	0	0	158	.0%	61	31	509.6
143RC140	RELAY-4 FUNCTION (S)	0	0	38	-38	.0%	1	41	-41	.0%	41	8	278	293	-15	94.7%	7	327	-49	85.0%	720	772	36.0
143RC151	RELAY-DPST,3HP,24V (S)	2	36	39	-3	92.3%	1	34	2	105.8%	34	48	832	704	127	118.1%	40	689	143	120.7%	1,287	2,090	39.8
143T135	RELAY-DPST,3HP,240V (S)	44	1,799	193	1,606	932.1%	4	176	1,623	1,022.1%	176	318	12,098	8,282	3,815	146.0%	231	8,244	3,854	146.7%	10,897	12,139	99.6
143T136	RELAY-DPST,3HP,120V (S)	0	0	299	-299	.0%	8	283	-283	.0%	283	3	138	366	-228	37.6%	10	381	-243	36.2%	939	573	24.0
143T139A	RELAY ASSEMBLY (S)	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-12	12	.0%	-12	0	.0
143T145A	RELAY ASSY-ACCESSORY (S00	317	4,106	4,372	-266	93.9%	317	3,754	352	109.3%	4,068	4,147	53,666	92,472	-38,806	58.0%	9,122	91,011	-37,345	58.9%	122,571	130,147	41.2
156--02574A	PKG-ASSY, PLUG,BUSH,CLAMP	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	4	26	-26	.0%	26	26	.0
156PB10398A	PKG ASSY-TRIPPERS (S)	85	98	302	-204	32.4%	189	189	-91	51.8%	189	1,187	1,357	1,848	-491	73.4%	1,801	1,670	-313	81.2%	2,714	3,019	44.9
156T4042A	HTR CNTRL,FIREMAN,SW KIT	71	1,166	2,499	-1,333	46.6%	95	1,951	-785	59.7%	2,113	592	11,302	19,616	-8,314	57.6%	809	15,847	-4,545	71.3%	21,315	36,239	31.1
156T6738A	PACKING-BAG ASSY (A)	0	0	0	0	.0%	0	0	0	.0%	0	7	30	54	-24	55.5%	15	54	-24	55.5%	83	72	41.6
165PA173	GASKET-BASE,PJB2175 (S)	0	0	5	-5	.0%	1	4	-4	.0%	4	3	13	4	8	305.8%	1	4	9	325.0%	4	5	260.0
178PA28A	TSTAT-FREEZE PROBE KIT (N	0	0	121	-121	.0%	1	59	-59	.0%	59	44	2,777	2,912	-135	95.3%	48	2,818	-41	98.5%	4,784	4,656	59.6
178T24	TSTAT-FREEZE PROTECT(S)	1	30	117	-87	25.6%	4	110	-80	27.2%	110	846	23,275	13,836	9,438	168.2%	545	14,300	8,975	162.7%	21,258	19,555	119.0
2T2485GA	CASE-RAINTITE (OEM)	0	0	65	-65	.0%	1	62	-62	.0%	62	18	1,169	217	951	538.0%	4	231	938	506.0%	352	290	403.1
2T2502GA	CASE GROUP-R/T. (OEM)(S)	54	1,967	3,346	-1,379	58.7%	57	2,470	-503	79.6%	2,670	405	15,252	14,663	588	104.0%	379	12,903	2,349	118.2%	23,913	23,193	65.7
21T156A	(4)SPACER-BAGGY ASSY (S)	51	225	466	-241	48.2%	60	306	-81	73.5%	419	979	4,117	4,438	-321	92.7%	928	4,326	-209	95.1%	10,096	12,291	33.4
21T166A	(2) SPACER-BAGGIE ASSY(S)	0	0	112	-112	.0%	51	109	-109	.0%	109	424	861	1,243	-382	69.2%	720	1,331	-470	64.6%	1,704	1,719	50.0
22T904A	BRKT-RETAINER ASSEMBLY	0	0	0	0	.0%	0	0	0	.0%	0	1	2	131	-129	1.5%	54	114	-112	1.7%	155	208	.9
Totals		8,301	130,804	176,901	-46,097	73.9%	7,858	105,369	25,435	124.1%	116,697	91,013	1,302,107	1,507,988	-205,881	86.3%	105,219	1,287,312	14,795	101.1%	2,115,585	2,760,017	47.1%