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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Product CodeTP POOL TIMESWITCH
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
P40000RT1 100 AMP PANEL W/ 100W TRA 0 0 2,847 -2,847 .0% 0 0 0 .0% 1,415 121 14,231 10,152 4,078 140.1% 102 11,206 3,025 126.9% 15,586 23,196 61.3
P40000RT3 100 AMP PANEL W/ 300W TRA 4 499 3,641 -3,142 13.7% 7 825 -326 60.4% 2,711 238 28,419 14,532 13,886 195.5% 109 13,068 15,351 217.4% 26,448 35,340 80.4
P40000R5 125 AMP PANEL W/ NO TRANS 0 0 844 -844 .0% 0 0 0 .0% 632 192 7,690 3,688 4,001 208.5% 134 4,626 3,064 166.2% 8,724 8,335 92.2
T10000R SWIM POOL/SPA ENCL. ONLY 0 0 93 -93 .0% 0 0 0 .0% 91 35 2,154 626 1,527 343.7% -22 506 1,648 425.6% 954 1,376 156.5
T10004R SWIM POOL/SPA W/T104M 3 219 1,287 -1,068 17.0% 9 640 -421 34.2% 1,242 172 16,021 10,470 5,550 153.0% 130 11,356 4,665 141.0% 17,377 16,919 94.6
T10004RT1 POOL PNL DPST 100VA TRNSF 1 216 696 -480 31.0% 0 0 216 .0% 700 83 11,953 6,809 5,143 175.5% 64 7,348 4,605 162.6% 14,184 10,402 114.9
T10004RT3 POOL PNL DPST 300VA TRANS 0 0 6,149 -6,149 .0% 0 0 0 .0% 5,755 219 23,037 33,862 -10,825 68.0% 387 36,874 -13,837 62.4% 52,929 62,432 36.8
T101P201 T/S IN R/T,PLAS BEIG CASE 8 634 3,948 -3,314 16.0% 2 172 462 368.6% 3,476 293 21,493 23,421 -1,928 91.7% 300 23,051 -1,558 93.2% 30,462 30,471 70.5
T101P3 T101-R/T,PLAST/BEIGE CASE 8 434 14,803 -14,369 2.9% 5 316 118 137.3% 12,596 2,799 145,748 165,968 -20,220 87.8% 2,935 165,109 -19,361 88.2% 234,181 257,907 56.5
T101R201 TIME SWITCH 1 118 2,450 -2,332 4.8% 0 0 118 .0% 1,995 131 11,605 11,515 89 100.7% 104 9,122 2,483 127.2% 12,930 18,866 61.5
T101R3 T101-R/T,STEEL/BEIGE CASE 0 0 3,805 -3,805 .0% 8 438 -438 .0% 3,699 661 35,976 36,983 -1,007 97.2% 677 35,772 204 100.5% 55,231 57,806 62.2
T10101R SWIM POOL SPA W/2-T101M 0 0 7 -7 .0% 0 0 0 .0% 0 24 2,945 1,952 992 150.8% 17 2,141 804 137.5% 2,738 2,074 141.9
T104M TIME SWITCH MECHANISM 195 9,103 224,097 -214,994 4.0% 140 6,232 2,871 146.0% 213,653 48,540 1,887,292 1,811,548 75,743 104.1% 46,181 1,828,957 58,335 103.1% 3,030,311 3,003,894 62.8
T104M201 HYDRO KING TS MECH 5 430 3,954 -3,524 10.8% 0 0 430 .0% 3,774 377 26,241 16,426 9,814 159.7% 259 17,926 8,315 146.3% 25,228 21,020 124.8
T104P201 TIME SWITCH/PLAS BEIG CAS 11 902 10,267 -9,365 8.7% 0 0 902 .0% 8,814 1,022 83,549 109,278 -25,729 76.4% 1,328 102,816 -19,267 81.2% 132,621 130,935 63.8
T104P3 T104-R/T,PLAST/BEIGE CASE 22 1,365 68,509 -67,144 1.9% 37 2,812 -1,447 48.5% 66,702 11,240 648,733 709,307 -60,574 91.4% 12,970 718,767 -70,034 90.2% 1,175,253 1,134,326 57.1
T104R201 TIME SWITCH 3 500 2,015 -1,515 24.8% -1 -167 667 -299.4% 1,569 277 29,889 29,146 742 102.5% 259 28,757 1,132 103.9% 34,665 36,829 81.1
T104R3 T104-R/T,STEEL/BEIGE CASE 6 364 17,873 -17,509 2.0% 15 936 -572 38.8% 16,880 1,922 112,297 128,483 -16,186 87.4% 2,012 126,578 -14,281 88.7% 206,102 219,802 51.0
T10404R SWIM POOL SPA W/2-T104M 2 282 2,421 -2,139 11.6% 0 0 282 .0% 2,352 352 42,908 41,810 1,097 102.6% 356 42,518 390 100.9% 72,906 73,770 58.1
T106P3 T106-R/T,PLAST/BEIGE CASE 0 0 71 -71 .0% 0 0 0 .0% 72 7 512 769 -257 66.5% 10 753 -241 67.9% 967 1,097 46.6
T10604R POOL PNL W/T106 AND T104 0 0 564 -564 .0% 0 0 0 .0% 533 5 672 656 15 102.4% 5 652 20 103.0% 1,185 1,612 41.6
T12404R SWIM POOL/SPA W/2-TS 0 0 81 -81 .0% 0 0 0 .0% 63 21 2,506 5,108 -2,602 49.0% 43 5,215 -2,709 48.0% 6,900 7,354 34.0
T21000R REPLACEMENT CASE 60 AMP P 0 0 231 -231 .0% 0 0 0 .0% 185 193 17,102 13,651 3,450 125.2% 177 14,652 2,450 116.7% 28,904 23,812 71.8
T21001R T101 MECH IN 60 AMP PANEL 0 0 749 -749 .0% 1 98 -98 .0% 608 53 5,789 4,917 871 117.7% 51 4,945 844 117.0% 6,075 6,017 96.2
T21004R T104 MECH IN 60 AMP PANEL 5 621 29,374 -28,753 2.1% 16 1,842 -1,221 33.7% 26,397 1,968 199,432 216,899 -17,467 91.9% 2,300 220,149 -20,717 90.5% 332,219 341,735 58.3
T2104R 2 T104M IN RAINTITE CASE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
T30000R5 S/POOL REPLACEMENT CASE 10 581 5,859 -5,278 9.9% 0 0 581 .0% 5,926 1,079 67,022 36,658 30,363 182.8% 752 42,489 24,533 157.7% 67,680 74,800 89.6
T30004R SWIMMING POOL CNTRL DPST 24 2,571 26,194 -23,623 9.8% 23 2,934 -363 87.6% 23,839 1,738 196,858 198,042 -1,184 99.4% 1,979 194,190 2,668 101.3% 307,652 306,534 64.2
T30401R S/POOL CNTRL DPST,SPST 0 0 1,325 -1,325 .0% 0 0 0 .0% 1,255 47 7,823 13,394 -5,571 58.4% 81 13,088 -5,265 59.7% 19,312 26,474 29.5
T30404R S/POOL CNTRL DPST,DPST 4 527 34,574 -34,047 1.5% 5 793 -266 66.4% 31,694 1,244 223,666 240,836 -17,170 92.8% 1,414 239,117 -15,451 93.5% 355,938 373,968 59.8
T30404R8 S/POOL CNTRL DAYTON 1A850 0 0 0 0 .0% 0 0 0 .0% 0 13 1,054 0 1,054 .0% 0 0 1,054 .0% 0 0 .0
T30604R S/POOL CNTRL SPDT,DPST 0 0 1,845 -1,845 .0% 0 0 0 .0% 1,378 35 7,669 5,049 2,619 151.8% 23 4,516 3,153 169.8% 10,142 9,254 82.8
T32404R S/POOL CTRL.AUX.DPST,DPST 3 619 4,540 -3,921 13.6% 0 0 619 .0% 4,983 333 57,320 84,970 -27,650 67.4% 516 86,470 -29,150 66.2% 112,088 108,948 52.6
T40000RT3 POOL PNL- NO TIMER-300VA 7 792 13,149 -12,357 6.0% 1 144 648 550.0% 12,190 1,104 115,231 82,691 32,539 139.3% 1,167 87,528 27,703 131.6% 160,895 149,620 77.0
T40000R4 POOL REPLACEMENT CASE 2 202 4,604 -4,402 4.3% 0 0 202 .0% 4,341 643 62,937 56,389 6,547 111.6% 591 58,121 4,816 108.2% 69,063 77,724 80.9
T40003RT3 POOL PNL T101M 300W TRANS 2 275 1,149 -874 23.9% 0 0 275 .0% 959 128 24,452 20,582 3,869 118.8% 168 21,176 3,276 115.4% 32,415 44,769 54.6
T40004R POOL PNL - 125A, TIMER 10 1,259 18,385 -17,126 6.8% 10 1,218 41 103.3% 18,074 947 125,255 126,833 -1,578 98.7% 995 127,672 -2,417 98.1% 198,028 189,311 66.1
T40004RT1 POOL PNL DPST-100VA TRANS 27 3,693 13,074 -9,381 28.2% 2 251 3,442 1,471.3% 12,795 735 107,858 89,640 18,217 120.3% 704 92,874 14,984 116.1% 167,601 151,769 71.0
T40004RT3 POOL PNL DPST-300VA TRANS 39 5,084 46,939 -41,855 10.8% 85 6,120 -1,036 83.0% 47,417 4,039 450,402 453,315 -2,913 99.3% 4,786 498,314 -47,912 90.3% 779,784 786,247 57.2
T40404R POOL PNL-125A, TWO TIMERS 3 766 4,857 -4,091 15.7% 4 709 57 108.0% 4,266 227 41,696 55,585 -13,889 75.0% 330 56,749 -15,053 73.4% 87,359 87,705 47.5
T40604RT3 POOL PNL- 2 TIMERS-300VA 0 0 186 -186 .0% 0 0 0 .0% 188 36 7,040 3,396 3,643 207.2% 17 3,403 3,637 206.8% 4,595 3,849 182.9
130T1042 TERM BAR-GND (S) 0 0 0 0 .0% 0 0 0 .0% 0 4 2 4 -2 50.0% 2 3 -1 66.6% 3 4 50.0
24TP5737-WWH PLT-PNTD, DFRNT(ISER) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 33 .0
24TP6019-WWH PLT-PNTD,DFRNT (S) 0 0 0 0 .0% 0 0 0 .0% 0 1 27 17 10 158.8% 0 27 0 100.0% 27 17 158.8
24T5761-WWH PLT-DFRNT,PNTD (S) 0 0 0 0 .0% 0 0 0 .0% 10 2 22 0 22 .0% 0 0 22 .0% 40 0 .0
6TP2819A-WWH CVR-ASSY,PAINTED,10X12 (I 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 86 .0
8--00008A LATCH-ENCLOSURE WIRE ASSY 0 0 13 -13 .0% 1 10 -10 .0% 20 11 129 62 66 205.9% 10 83 46 155.4% 115 102 126.4
Totals 405 32,056 577,469 -545,413 5.5% 370 26,323 5,733 121.7% 545,249 83,311 4,874,657 4,875,439 -782 99.9% 84,423 4,958,684 -84,027 98.3% 7,897,844 7,918,541 61.5%