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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Month of June 21 of 23 YTD Day 125 of 249
91% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code 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
PP MISCELLANEOUS 0 0 0 0 .0% -2 -33 33 .0% -33 -6 -308 0 -308 .0% -20 -499 191 61.7% -1,058 0 .0
AO ARISTA OUTDOOR 0 0 9,068 -9,068 .0% 0 0 0 .0% 0 0 0 38,919 -38,919 .0% 0 0 0 .0% 0 126,054 .0
TN TIME-ALL 95 PLUG-IN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
MA POWER PACKS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
OA POOL AUTOMATION 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 73,837 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4,564 -8,096 8,096 .0% -9,341 0 .0
LM LIGHTMASTER 0 0 0 0 .0% 8 315 -315 .0% 315 10 487 0 487 .0% 35 1,426 -939 34.1% 1,901 0 .0
87 Lot Pricing Overage 0 0 0 0 .0% 2 2,548 -2,548 .0% 2,548 4 6,145 0 6,145 .0% 7 15,261 -9,116 40.2% 35,373 0 .0
CP COVER PUMP 1 8 721 -713 1.1% 16 466 -458 1.7% 413 2,549 85,427 42,188 43,238 202.4% 1,309 34,344 51,083 248.7% 81,994 146,609 58.2
CX CONTACTOR BOX 6 4,619 23,914 -19,295 19.3% 100 97,546 -92,927 4.7% 97,546 154 50,379 159,092 -108,713 31.6% 1,161 478,069 -427,690 10.5% 541,295 340,885 14.7
OP OUTDOOR ELECTRICAL P 19 3,331 8,550 -5,219 38.9% 0 0 3,331 .0% 0 78 12,648 35,208 -22,560 35.9% 0 0 12,648 .0% 753 132,963 9.5
AI ARISTA INDOOR 42 1,602 50,392 -48,790 3.1% 170 10,024 -8,422 15.9% 10,024 756 37,961 217,532 -179,571 17.4% 634 31,986 5,975 118.6% 59,236 519,543 7.3
WS WATER SANITATION 82 16,777 42,869 -26,092 39.1% 0 0 16,777 .0% 0 239 42,478 188,737 -146,259 22.5% 0 0 42,478 .0% 0 688,954 6.1
LR LAE REFRIGERATION CO 86 3,681 1,068 2,613 344.6% 419 5,851 -2,170 62.9% 5,851 662 9,750 3,672 6,077 265.4% 1,421 22,722 -12,972 42.9% 38,173 7,194 135.5
AS AIR SWITCH 137 26,737 16,426 10,311 162.7% 108 15,964 10,773 167.4% 16,705 965 168,845 191,556 -22,711 88.1% 940 191,558 -22,713 88.1% 362,441 357,772 47.1
PG PANEL GUARD 156 38,283 40,312 -2,029 94.9% 130 27,113 11,170 141.1% 28,442 1,258 375,585 215,151 160,433 174.5% 780 159,280 216,305 235.8% 374,921 503,677 74.5
HP HEAT PUMP 171 36,132 21,891 14,241 165.0% 152 9,935 26,197 363.6% 11,553 831 142,943 258,114 -115,171 55.3% 899 53,155 89,788 268.9% 162,426 445,791 32.0
LA LAE ACCESSORIES 172 1,380 0 1,380 .0% 163 1,390 -10 99.2% 1,390 701 3,867 1,563 2,304 247.4% 949 5,305 -1,438 72.8% 11,834 4,269 90.5
CT CYCLE TIMER 206 14,651 16,161 -1,510 90.6% 228 15,536 -885 94.3% 18,828 1,296 83,995 79,170 4,824 106.0% 1,314 84,442 -447 99.4% 153,699 161,929 51.8
EM ENERGY MANAGEMENT TI 306 206,567 217,607 -11,040 94.9% 302 183,069 23,498 112.8% 207,171 1,794 1,069,217 992,479 76,737 107.7% 1,772 971,922 97,295 110.0% 2,069,051 2,187,007 48.8
SG SURGE DEVICES 357 16,689 16,898 -209 98.7% 313 13,999 2,690 119.2% 17,082 1,592 70,859 62,922 7,936 112.6% 1,546 63,753 7,106 111.1% 126,382 137,543 51.5
SH SMART HOME 405 7,206 61,632 -54,426 11.6% 0 0 7,206 .0% 0 1,321 25,182 210,243 -185,061 11.9% 0 0 25,182 .0% 497 532,851 4.7
PF FREEZE PROTECTION CO 416 80,905 65,773 15,132 123.0% 325 58,387 22,518 138.5% 65,347 3,552 623,383 592,939 30,443 105.1% 3,433 603,125 20,258 103.3% 1,110,720 1,070,942 58.2
GE COMPACT ELECTRONIC T 432 36,183 30,426 5,757 118.9% 608 21,477 14,706 168.4% 24,999 3,732 225,483 210,401 15,081 107.1% 4,107 187,047 38,436 120.5% 468,344 449,355 50.1
PM POOL PUMP 599 31,539 22,228 9,311 141.8% 602 11,778 19,761 267.7% 14,370 4,194 237,439 96,385 141,053 246.3% 1,970 72,445 164,994 327.7% 213,054 296,945 79.9
EJ 24 HOUR MECHANICAL T 729 13,890 28,791 -14,901 48.2% 2,277 33,870 -19,980 41.0% 34,382 9,817 144,178 151,981 -7,803 94.8% 12,317 162,563 -18,385 88.6% 347,772 343,739 41.9
EH ELECTRONIC WATER HEA 761 12,572 19,885 -7,313 63.2% 1,115 16,037 -3,465 78.3% 18,118 8,493 105,085 77,150 27,934 136.2% 6,202 88,235 16,850 119.0% 187,595 164,215 63.9
WH LOW COST WATER HTR T 788 23,046 42,651 -19,605 54.0% 1,122 34,199 -11,153 67.3% 37,122 6,878 214,967 223,467 -8,500 96.1% 7,234 202,148 12,819 106.3% 400,121 437,530 49.1
IG INDUSTRIAL SURGE SUP 1,002 81,790 88,627 -6,837 92.2% 1,288 94,733 -12,943 86.3% 101,333 6,241 445,588 466,978 -21,390 95.4% 6,508 470,129 -24,541 94.7% 1,061,168 1,060,280 42.0
MP MOTORS 1,040 22,890 27,232 -4,342 84.0% 1,454 27,024 -4,134 84.7% 31,277 20,568 116,821 128,286 -11,465 91.0% 47,417 135,745 -18,924 86.0% 279,256 267,289 43.7
BM BLOWER MOTOR 1,116 29,426 9,293 20,133 316.6% 533 12,008 17,418 245.0% 22,702 2,053 64,896 50,882 14,013 127.5% 1,709 45,745 19,151 141.8% 105,556 129,288 50.1
HM HOUR METERS 1,361 12,387 10,477 1,910 118.2% 984 8,972 3,415 138.0% 9,732 10,408 71,055 68,081 2,973 104.3% 5,836 47,429 23,626 149.8% 99,831 154,956 45.8
FS FILTER SAND 1,436 32,812 35,920 -3,108 91.3% 1,318 20,773 12,039 157.9% 20,557 4,472 123,259 145,553 -22,294 84.6% 4,448 110,213 13,046 111.8% 175,478 524,394 23.5
FC FILTER CARTRIDGE 1,724 20,384 12,493 7,891 163.1% 773 10,658 9,726 191.2% 11,182 7,440 140,836 172,742 -31,906 81.5% 5,936 146,523 -5,687 96.1% 311,937 396,767 35.4
PE ELECTRONIC POOL/SPA 1,911 100,002 80,262 19,740 124.5% 2,764 136,710 -36,708 73.1% 144,527 12,535 634,567 368,534 266,032 172.1% 12,866 660,222 -25,655 96.1% 1,186,053 955,807 66.3
JA JUAREZ ATK CONTRACT 2,400 853,619 0 853,619 .0% 0 0 853,619 .0% 0 6,648 2,364,525 1,070,613 1,293,912 220.8% 0 0 2,364,525 .0% 0 1,070,613 220.8
PB PANEL MOUNT TIMERS 2,646 59,083 74,830 -15,747 78.9% 3,391 77,450 -18,367 76.2% 97,007 10,397 229,794 208,228 21,565 110.3% 11,089 212,720 17,074 108.0% 365,391 414,676 55.4
OV OCCUPANCY/VACANCY SE 3,155 63,966 85,981 -22,015 74.3% 8,954 93,993 -30,027 68.0% 99,591 33,794 492,293 392,455 99,837 125.4% 33,705 386,857 105,436 127.2% 789,322 834,806 58.9
EI ELECTRONIC COUNTDOWN 3,384 88,417 87,040 1,377 101.5% 11,658 138,160 -49,743 63.9% 145,771 24,574 573,765 521,480 52,284 110.0% 42,142 629,813 -56,048 91.1% 1,125,674 1,003,310 57.1
ET ELECTRONIC TIME SWIT 4,290 705,300 872,228 -166,928 80.8% 6,567 821,524 -116,224 85.8% 909,253 32,156 4,580,307 4,360,567 219,739 105.0% 33,922 4,325,505 254,802 105.8% 9,320,978 9,327,962 49.1
GR DEFROST TIMERS 6,370 315,588 392,703 -77,115 80.3% 9,335 383,609 -68,021 82.2% 414,434 41,237 1,926,586 2,009,167 -82,581 95.8% 45,959 1,762,364 164,222 109.3% 3,546,735 4,501,766 42.7
ST 7 DAY PROGRAMMABLE T 8,160 155,837 199,839 -44,002 77.9% 11,230 199,567 -43,730 78.0% 225,145 56,806 1,005,632 1,036,683 -31,051 97.0% 60,439 1,070,216 -64,584 93.9% 2,349,311 2,195,990 45.7
PX POOL TRANSFORMER 8,658 397,437 460,485 -63,048 86.3% 10,243 445,069 -47,632 89.2% 491,895 60,951 2,741,018 3,448,153 -707,135 79.4% 80,600 3,545,488 -804,470 77.3% 6,414,468 6,175,390 44.3
TP POOL TIMESWITCH 10,374 646,693 732,410 -85,717 88.2% 10,337 667,143 -20,450 96.9% 790,949 73,554 4,214,138 4,233,614 -19,476 99.5% 74,081 4,315,771 -101,633 97.6% 7,897,841 7,918,540 53.2
JH INTERNATIONAL PRODUC 10,582 21,859 33,426 -11,567 65.3% 23,452 36,300 -14,441 60.2% 36,300 128,475 228,480 225,196 3,283 101.4% 157,171 198,531 29,949 115.0% 366,220 396,650 57.6
PA POOL AND SPA ACCESSO 11,509 177,541 243,696 -66,155 72.8% 15,086 183,866 -6,325 96.5% 209,333 81,052 1,149,074 1,335,705 -186,631 86.0% 95,603 1,156,477 -7,403 99.3% 2,115,585 2,760,018 41.6
PI PLUG-IN TIMERS 15,299 101,365 132,800 -31,435 76.3% 27,951 126,476 -25,111 80.1% 135,015 147,497 615,363 500,121 115,242 123.0% 126,948 524,278 91,085 117.3% 1,292,379 1,243,498 49.4
WD EXTRA-DUTY DIE-CAST 15,825 150,143 162,043 -11,900 92.6% 20,488 153,753 -3,610 97.6% 164,475 98,662 821,094 800,736 20,357 102.5% 99,891 760,982 60,112 107.8% 1,534,492 1,643,303 49.9
FD SPRING WOUND COUNTDO 20,740 298,665 315,461 -16,796 94.6% 25,201 297,848 817 100.2% 326,549 139,209 1,715,374 1,719,945 -4,571 99.7% 152,708 1,664,093 51,281 103.0% 3,327,122 3,468,020 49.4
WL LOW-PROFILE COVERS 24,816 151,227 154,797 -3,570 97.6% 29,008 149,126 2,101 101.4% 161,404 129,862 728,972 636,336 92,635 114.5% 114,119 585,589 143,383 124.4% 1,359,787 1,460,824 49.9
GM ELECTROMECHANICAL TI 27,279 240,124 209,623 30,501 114.5% 34,244 247,637 -7,513 96.9% 274,164 130,617 1,199,920 976,613 223,306 122.8% 177,134 1,192,006 7,914 100.6% 2,432,788 2,142,003 56.0
KP THERMAL PHOTOCONTROL 30,444 147,053 204,272 -57,219 71.9% 51,249 201,147 -54,094 73.1% 223,021 245,258 1,038,678 1,120,766 -82,088 92.6% 316,659 1,168,321 -129,643 88.9% 2,475,616 2,431,145 42.7
KU UTILITY PHOTOCONTROL 33,815 124,985 54,308 70,677 230.1% 10,503 33,727 91,258 370.5% 37,434 131,583 692,144 452,421 239,722 152.9% 124,235 306,640 385,504 225.7% 749,414 910,245 76.0
TS TIME SWITCH 42,798 994,112 1,384,574 -390,462 71.7% 55,722 1,264,436 -270,324 78.6% 1,476,331 251,639 5,823,459 5,744,641 78,817 101.3% 261,549 5,818,062 5,397 100.0% 11,633,286 11,353,759 51.2
AG LIGHTNING ARRESTOR 42,905 1,057,508 1,049,901 7,607 100.7% 51,641 1,108,807 -51,299 95.3% 1,225,038 211,395 5,043,499 4,200,528 842,970 120.0% 207,423 4,371,020 672,479 115.3% 8,225,743 9,084,708 55.5
EK ELECTRONIC PHOTOCONT 54,502 352,771 489,000 -136,229 72.1% 94,209 470,751 -117,980 74.9% 511,901 365,130 2,254,043 2,359,125 -105,082 95.5% 437,098 2,358,664 -104,621 95.5% 5,103,924 5,287,446 42.6
WN NON-EXTRA DUTY COVER 106,913 407,743 379,839 27,904 107.3% 108,210 318,929 88,814 127.8% 346,106 577,213 1,956,437 1,938,730 17,706 100.9% 690,727 1,576,557 379,880 124.0% 3,344,447 4,027,667 48.5
WP EXTRA-DUTY PLASTIC C 127,294 452,077 437,855 14,222 103.2% 122,607 322,911 129,166 140.0% 352,020 745,096 2,386,008 2,595,976 -209,968 91.9% 1,009,932 1,854,508 531,500 128.6% 3,810,217 5,354,407 44.5
Totals 629,619 8,838,602 9,158,678 -320,076 96.5% 758,558 8,612,578 226,024 102.6% 9,606,619 3,837,392 49,113,620 47,337,724 1,775,896 103.7% 4,490,428 44,820,659 4,292,961 109.5% 89,537,202 97,625,131 50.3%