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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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
PX POOL TRANSFORMER 9,440 432,959 460,485 -27,526 94.0% 11,388 491,895 -58,936 88.0% 491,895 61,733 2,776,541 3,489,597 -713,056 79.5% 81,745 3,592,314 -815,773 77.2% 6,414,468 6,175,390 44.9
CX CONTACTOR BOX 6 4,619 23,914 -19,295 19.3% 100 97,546 -92,927 4.7% 97,546 154 50,379 161,245 -110,866 31.2% 1,161 478,069 -427,690 10.5% 541,295 340,885 14.7
WP EXTRA-DUTY PLASTIC C 141,260 503,826 437,855 65,971 115.0% 132,546 352,020 151,806 143.1% 352,020 759,062 2,437,757 2,635,383 -197,626 92.5% 1,019,871 1,883,617 554,140 129.4% 3,810,217 5,354,407 45.5
EK ELECTRONIC PHOTOCONT 62,821 399,103 489,000 -89,897 81.6% 100,245 511,901 -112,798 77.9% 511,901 373,449 2,300,375 2,403,135 -102,760 95.7% 443,134 2,399,814 -99,439 95.8% 5,103,924 5,287,446 43.5
KP THERMAL PHOTOCONTROL 38,692 172,933 204,272 -31,339 84.6% 57,528 223,021 -50,088 77.5% 223,021 253,506 1,064,558 1,139,151 -74,593 93.4% 322,938 1,190,196 -125,638 89.4% 2,475,616 2,431,145 43.7
JH INTERNATIONAL PRODUC 10,582 21,859 33,426 -11,567 65.3% 23,452 36,300 -14,441 60.2% 36,300 128,475 228,480 228,205 275 100.1% 157,171 198,531 29,949 115.0% 366,220 396,650 57.6
TP POOL TIMESWITCH 11,041 697,950 732,410 -34,460 95.2% 12,910 790,949 -92,999 88.2% 790,949 74,221 4,265,395 4,299,531 -34,136 99.2% 76,654 4,439,576 -174,181 96.0% 7,897,841 7,918,540 53.8
GM ELECTROMECHANICAL TI 27,922 251,949 209,623 42,326 120.1% 48,403 274,164 -22,215 91.8% 274,164 131,260 1,211,745 995,480 216,265 121.7% 191,293 1,218,533 -6,788 99.4% 2,432,788 2,142,003 56.5
EI ELECTRONIC COUNTDOWN 3,842 101,813 87,040 14,773 116.9% 12,029 145,771 -43,958 69.8% 145,771 25,032 587,161 529,314 57,847 110.9% 42,513 637,425 -50,264 92.1% 1,125,674 1,003,310 58.5
PA POOL AND SPA ACCESSO 13,169 199,774 243,696 -43,922 81.9% 16,844 209,333 -9,559 95.4% 209,333 82,712 1,171,307 1,357,638 -186,331 86.2% 97,361 1,181,944 -10,637 99.1% 2,115,585 2,760,018 42.4
ST 7 DAY PROGRAMMABLE T 9,491 174,073 199,839 -25,766 87.1% 12,433 225,145 -51,072 77.3% 225,145 58,137 1,023,867 1,054,669 -30,802 97.0% 61,642 1,095,795 -71,928 93.4% 2,349,311 2,195,990 46.6
TS TIME SWITCH 47,770 1,101,266 1,384,574 -283,308 79.5% 63,040 1,476,331 -375,065 74.5% 1,476,331 256,611 5,930,613 5,869,253 61,360 101.0% 268,867 6,029,957 -99,344 98.3% 11,633,286 11,353,759 52.2
HP HEAT PUMP 177 36,184 21,891 14,293 165.2% 165 11,553 24,631 313.2% 11,553 837 142,995 260,085 -117,090 54.9% 912 54,773 88,222 261.0% 162,426 445,791 32.0
WN NON-EXTRA DUTY COVER 116,393 444,777 379,839 64,938 117.0% 119,254 346,106 98,671 128.5% 346,106 586,693 1,993,471 1,972,916 20,555 101.0% 701,771 1,603,733 389,738 124.3% 3,344,447 4,027,667 49.4
AS AIR SWITCH 143 27,568 16,426 11,142 167.8% 113 16,705 10,863 165.0% 16,705 971 169,676 193,035 -23,359 87.8% 945 192,298 -22,622 88.2% 362,441 357,772 47.4
PE ELECTRONIC POOL/SPA 1,981 104,511 80,262 24,249 130.2% 2,882 144,527 -40,016 72.3% 144,527 12,605 639,075 375,758 263,317 170.0% 12,984 668,040 -28,965 95.6% 1,186,053 955,807 66.8
EJ 24 HOUR MECHANICAL T 943 18,037 28,791 -10,754 62.6% 2,304 34,382 -16,345 52.4% 34,382 10,031 148,325 154,573 -6,248 95.9% 12,344 163,074 -14,749 90.9% 347,772 343,739 43.1
MP MOTORS 1,104 24,297 27,232 -2,935 89.2% 11,682 31,277 -6,980 77.6% 31,277 20,632 118,228 130,737 -12,509 90.4% 57,645 139,998 -21,770 84.4% 279,256 267,289 44.2
IG INDUSTRIAL SURGE SUP 1,111 89,962 88,627 1,335 101.5% 1,371 101,333 -11,371 88.7% 101,333 6,350 453,759 474,955 -21,196 95.5% 6,591 476,730 -22,971 95.1% 1,061,168 1,060,280 42.7
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 3,769 5,981 258.6% 1,421 22,722 -12,972 42.9% 38,173 7,194 135.5
PB PANEL MOUNT TIMERS 2,685 60,381 74,830 -14,449 80.6% 4,527 97,007 -36,626 62.2% 97,007 10,436 231,092 214,963 16,129 107.5% 12,225 232,277 -1,185 99.4% 365,391 414,676 55.7
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
CT CYCLE TIMER 206 14,651 16,161 -1,510 90.6% 275 18,828 -4,177 77.8% 18,828 1,296 83,995 80,625 3,370 104.1% 1,361 87,734 -3,739 95.7% 153,699 161,929 51.8
FS FILTER SAND 1,481 33,090 35,920 -2,830 92.1% 1,332 20,557 12,533 160.9% 20,557 4,517 123,538 148,786 -25,248 83.0% 4,462 109,997 13,541 112.3% 175,478 524,394 23.5
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
BM BLOWER MOTOR 1,118 29,386 9,293 20,093 316.2% 1,088 22,702 6,684 129.4% 22,702 2,055 64,856 51,719 13,137 125.4% 2,264 56,440 8,416 114.9% 105,556 129,288 50.1
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
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
AO ARISTA OUTDOOR 0 0 9,068 -9,068 .0% 0 0 0 .0% 0 0 0 39,736 -39,736 .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
WH LOW COST WATER HTR T 841 24,200 42,651 -18,451 56.7% 1,239 37,122 -12,922 65.1% 37,122 6,931 216,122 227,306 -11,184 95.0% 7,351 205,072 11,050 105.3% 400,121 437,530 49.3
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
SG SURGE DEVICES 382 17,840 16,898 942 105.5% 398 17,082 758 104.4% 17,082 1,617 72,010 64,443 7,567 111.7% 1,631 66,836 5,174 107.7% 126,382 137,543 52.3
GR DEFROST TIMERS 6,665 334,481 392,703 -58,222 85.1% 9,992 414,434 -79,953 80.7% 414,434 41,532 1,945,479 2,044,511 -99,032 95.1% 46,616 1,793,190 152,289 108.4% 3,546,735 4,501,766 43.2
AI ARISTA INDOOR 42 1,602 50,392 -48,790 3.1% 170 10,024 -8,422 15.9% 10,024 756 37,961 222,068 -184,107 17.0% 634 31,986 5,975 118.6% 59,236 519,543 7.3
PF FREEZE PROTECTION CO 453 88,761 65,773 22,988 134.9% 368 65,347 23,414 135.8% 65,347 3,589 631,240 598,859 32,381 105.4% 3,476 610,085 21,155 103.4% 1,110,720 1,070,942 58.9
GE COMPACT ELECTRONIC T 526 43,742 30,426 13,316 143.7% 866 24,999 18,743 174.9% 24,999 3,826 233,042 213,140 19,902 109.3% 4,365 190,569 42,473 122.2% 468,344 449,355 51.8
SH SMART HOME 414 7,368 61,632 -54,264 11.9% 0 0 7,368 .0% 0 1,330 25,344 215,790 -190,446 11.7% 0 0 25,344 .0% 497 532,851 4.7
OP OUTDOOR ELECTRICAL P 39 6,483 8,550 -2,067 75.8% 0 0 6,483 .0% 0 98 15,799 35,978 -20,179 43.9% 0 0 15,799 .0% 753 132,963 11.8
HM HOUR METERS 1,468 13,031 10,477 2,554 124.3% 1,140 9,732 3,299 133.8% 9,732 10,515 71,699 69,024 2,675 103.8% 5,992 48,189 23,510 148.7% 99,831 154,956 46.2
FD SPRING WOUND COUNTDO 23,307 331,039 315,461 15,578 104.9% 27,897 326,549 4,490 101.3% 326,549 141,776 1,747,749 1,748,337 -588 99.9% 155,404 1,692,794 54,955 103.2% 3,327,122 3,468,020 50.3
FC FILTER CARTRIDGE 1,787 22,444 12,493 9,951 179.6% 833 11,182 11,262 200.7% 11,182 7,503 142,897 173,867 -30,970 82.1% 5,996 147,047 -4,150 97.1% 311,937 396,767 36.0
EM ENERGY MANAGEMENT TI 328 219,121 217,607 1,514 100.6% 336 207,171 11,950 105.7% 207,171 1,816 1,081,771 1,012,064 69,707 106.8% 1,806 996,024 85,747 108.6% 2,069,051 2,187,007 49.4
CP COVER PUMP 1 8 721 -713 1.1% 17 413 -405 1.9% 413 2,549 85,427 42,253 43,174 202.1% 1,310 34,292 51,135 249.1% 81,994 146,609 58.2
OV OCCUPANCY/VACANCY SE 3,343 70,048 85,981 -15,933 81.4% 9,305 99,591 -29,543 70.3% 99,591 33,982 498,375 400,194 98,181 124.5% 34,056 392,455 105,920 126.9% 789,322 834,806 59.6
WD EXTRA-DUTY DIE-CAST 18,208 173,180 162,043 11,137 106.8% 21,817 164,475 8,705 105.2% 164,475 101,045 844,132 815,320 28,812 103.5% 101,220 771,704 72,428 109.3% 1,534,492 1,643,303 51.3
PI PLUG-IN TIMERS 16,923 108,903 132,800 -23,897 82.0% 29,312 135,015 -26,112 80.6% 135,015 149,121 622,901 512,073 110,828 121.6% 128,309 532,817 90,084 116.9% 1,292,379 1,243,498 50.0
WS WATER SANITATION 82 16,777 42,869 -26,092 39.1% 0 0 16,777 .0% 0 239 42,478 192,596 -150,118 22.0% 0 0 42,478 .0% 0 688,954 6.1
EH ELECTRONIC WATER HEA 773 13,055 19,885 -6,830 65.6% 1,215 18,118 -5,063 72.0% 18,118 8,505 105,567 78,940 26,627 133.7% 6,302 90,317 15,250 116.8% 187,595 164,215 64.2
WL LOW-PROFILE COVERS 28,207 169,391 154,797 14,594 109.4% 31,577 161,404 7,987 104.9% 161,404 133,253 747,136 650,268 96,868 114.8% 116,688 597,867 149,269 124.9% 1,359,787 1,460,824 51.1
KU UTILITY PHOTOCONTROL 34,355 129,223 54,308 74,915 237.9% 12,578 37,434 91,789 345.2% 37,434 132,123 696,383 457,309 239,074 152.2% 126,310 310,347 386,036 224.3% 749,414 910,245 76.5
ET ELECTRONIC TIME SWIT 5,048 775,167 872,228 -97,061 88.8% 7,161 909,253 -134,086 85.2% 909,253 32,914 4,650,175 4,439,068 211,107 104.7% 34,516 4,413,234 236,941 105.3% 9,320,978 9,327,962 49.8
PM POOL PUMP 632 32,654 22,228 10,426 146.9% 675 14,370 18,284 227.2% 14,370 4,227 238,554 98,386 140,168 242.4% 2,043 75,037 163,517 317.9% 213,054 296,945 80.3
AG LIGHTNING ARRESTOR 47,688 1,180,597 1,049,901 130,696 112.4% 56,986 1,225,038 -44,441 96.3% 1,225,038 216,178 5,166,588 4,295,020 871,568 120.2% 212,768 4,487,251 679,337 115.1% 8,225,743 9,084,708 56.8
PG PANEL GUARD 164 39,791 40,312 -521 98.7% 132 28,442 11,349 139.9% 28,442 1,266 377,093 218,780 158,313 172.3% 782 160,609 216,484 234.7% 374,921 503,677 74.8
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
Totals 697,712 9,622,554 9,158,678 463,876 105.0% 850,515 9,606,619 15,935 100.1% 9,606,619 3,905,485 49,897,576 48,162,028 1,735,548 103.6% 4,582,385 45,814,706 4,082,870 108.9% 89,537,202 97,625,131 51.1%