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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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% -6 -222 222 .0% -222 -6 -308 0 -308 .0% -26 -721 413 42.7% -1,058 0 .0
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 46,529 -46,529 .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 12,275 -12,275 .0% 0 0 0 .0% 0 0 0 6,751 -6,751 .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
87 Lot Pricing Overage 0 0 0 0 .0% 3 15,955 -15,955 .0% 15,955 4 6,145 0 6,145 .0% 10 31,216 -25,071 19.6% 35,373 0 .0
LM LIGHTMASTER 0 0 0 0 .0% 4 160 -160 .0% 199 10 487 0 487 .0% 39 1,586 -1,099 30.7% 1,901 0 .0
OP OUTDOOR ELECTRICAL P 7 1,472 11,710 -10,238 12.5% 0 0 1,472 .0% 0 105 17,271 42,418 -25,147 40.7% 0 0 17,271 .0% 753 132,963 12.9
CX CONTACTOR BOX 23 6,741 26,542 -19,801 25.3% 46 22,766 -16,025 29.6% 22,766 177 57,120 175,843 -118,723 32.4% 1,207 500,835 -443,715 11.4% 541,295 340,885 16.7
WS WATER SANITATION 46 9,302 71,686 -62,384 12.9% 0 0 9,302 .0% 0 285 51,780 232,023 -180,243 22.3% 0 0 51,780 .0% 0 688,954 7.5
LR LAE REFRIGERATION CO 10 528 1,191 -663 44.3% 705 1,815 -1,287 29.0% 2,820 672 10,278 4,424 5,853 232.3% 2,126 24,538 -14,260 41.8% 38,173 7,194 142.8
LA LAE ACCESSORIES 0 0 1,986 -1,986 .0% 642 2,295 -2,295 .0% 2,430 701 3,867 2,655 1,211 145.6% 1,591 7,600 -3,733 50.8% 11,834 4,269 90.5
HP HEAT PUMP 76 5,838 12,428 -6,590 46.9% 28 3,629 2,209 160.8% 1,604 913 148,833 266,920 -118,087 55.7% 940 58,402 90,431 254.8% 162,426 445,791 33.3
AS AIR SWITCH 49 11,953 23,540 -11,587 50.7% 42 6,364 5,589 187.8% 28,976 1,020 181,629 205,981 -24,352 88.1% 987 198,662 -17,033 91.4% 362,441 357,772 50.7
AI ARISTA INDOOR 350 16,200 41,010 -24,810 39.5% 178 9,471 6,729 171.0% 9,469 1,106 54,162 244,622 -190,460 22.1% 812 41,458 12,704 130.6% 59,236 519,543 10.4
CT CYCLE TIMER 50 4,344 13,231 -8,887 32.8% 86 5,362 -1,018 81.0% 6,075 1,346 88,339 87,903 435 100.4% 1,447 93,096 -4,757 94.8% 153,699 161,929 54.5
PG PANEL GUARD 107 34,958 40,689 -5,731 85.9% 116 23,122 11,836 151.1% 38,594 1,373 412,050 241,158 170,891 170.8% 898 183,731 228,319 224.2% 374,921 503,677 81.8
SG SURGE DEVICES 104 4,969 10,321 -5,352 48.1% 89 3,957 1,012 125.5% 7,101 1,721 76,979 70,119 6,859 109.7% 1,720 70,794 6,185 108.7% 126,382 137,543 55.9
EM ENERGY MANAGEMENT TI 146 94,341 146,884 -52,543 64.2% 151 92,493 1,848 101.9% 141,200 1,962 1,176,112 1,092,850 83,261 107.6% 1,957 1,088,516 87,596 108.0% 2,069,051 2,187,007 53.7
BM BLOWER MOTOR 135 6,567 10,107 -3,540 64.9% 34 767 5,800 856.1% 14,393 2,190 71,423 57,278 14,144 124.6% 2,298 57,207 14,216 124.8% 105,556 129,288 55.2
SH SMART HOME 1,150 15,675 48,860 -33,185 32.0% 0 0 15,675 .0% 0 2,480 41,019 242,664 -201,645 16.9% 0 0 41,019 .0% 497 532,851 7.6
CP COVER PUMP 21 205 2,496 -2,291 8.2% 38 1,038 -833 19.7% 1,597 2,570 85,632 43,625 42,006 196.2% 1,348 35,330 50,302 242.3% 81,994 146,609 58.4
PF FREEZE PROTECTION CO 210 41,429 87,529 -46,100 47.3% 346 57,702 -16,273 71.7% 83,826 3,799 672,669 646,999 25,669 103.9% 3,822 667,787 4,882 100.7% 1,110,720 1,070,942 62.8
GE COMPACT ELECTRONIC T 172 17,770 34,649 -16,879 51.2% 478 39,802 -22,032 44.6% 46,048 3,998 250,812 232,196 18,615 108.0% 4,843 230,372 20,440 108.8% 468,344 449,355 55.8
PM POOL PUMP 735 17,289 26,106 -8,817 66.2% 264 13,064 4,225 132.3% 16,294 4,962 255,844 112,744 143,099 226.9% 2,307 88,100 167,744 290.4% 213,054 296,945 86.1
FS FILTER SAND 1,046 26,967 4,093 22,874 658.8% 212 2,155 24,812 1251.3% 2,351 5,563 150,505 151,037 -532 99.6% 4,674 112,152 38,353 134.1% 175,478 524,394 28.7
JA JUAREZ ATK CONTRACT 0 0 0 0 .0% 0 0 0 .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
IG INDUSTRIAL SURGE SUP 724 51,746 111,616 -59,870 46.3% 745 54,414 -2,668 95.0% 100,409 7,074 505,505 536,342 -30,837 94.2% 7,336 531,143 -25,638 95.1% 1,061,168 1,060,280 47.6
WH LOW COST WATER HTR T 491 17,357 19,869 -2,512 87.3% 3,024 34,252 -16,895 50.6% 38,269 7,422 233,479 238,233 -4,754 98.0% 10,375 239,324 -5,845 97.5% 400,121 437,530 53.3
FC FILTER CARTRIDGE 1,093 26,715 23,316 3,399 114.5% 398 10,537 16,178 253.5% 17,120 8,596 169,612 186,689 -17,077 90.8% 6,394 157,584 12,028 107.6% 311,937 396,767 42.7
EH ELECTRONIC WATER HEA 122 3,464 12,920 -9,456 26.8% 413 4,412 -948 78.5% 12,025 8,627 109,031 86,046 22,985 126.7% 6,715 94,729 14,302 115.0% 187,595 164,215 66.3
HM HOUR METERS 621 3,917 13,724 -9,807 28.5% 315 3,964 -47 98.8% 5,423 11,136 75,616 76,572 -956 98.7% 6,307 52,154 23,462 144.9% 99,831 154,956 48.7
EJ 24 HOUR MECHANICAL T 1,222 20,504 30,494 -9,990 67.2% 945 14,284 6,220 143.5% 27,917 11,253 168,829 171,344 -2,515 98.5% 13,289 177,358 -8,529 95.1% 347,772 343,739 49.1
PB PANEL MOUNT TIMERS 997 21,032 53,290 -32,258 39.4% 994 21,481 -449 97.9% 43,752 11,433 252,124 244,272 7,851 103.2% 13,219 253,757 -1,633 99.3% 365,391 414,676 60.8
PE ELECTRONIC POOL/SPA 1,171 64,365 89,484 -25,119 71.9% 1,061 51,089 13,276 125.9% 71,171 13,776 703,440 424,974 278,465 165.5% 14,045 719,129 -15,689 97.8% 1,186,053 955,807 73.5
MP MOTORS 273 7,475 24,398 -16,923 30.6% 445 9,296 -1,821 80.4% 25,645 20,905 125,702 144,155 -18,453 87.1% 58,090 149,294 -23,592 84.1% 279,256 267,289 47.0
EI ELECTRONIC COUNTDOWN 1,431 37,875 73,373 -35,498 51.6% 1,874 41,178 -3,303 91.9% 78,052 26,463 625,036 569,668 55,367 109.7% 44,387 678,602 -53,566 92.1% 1,125,674 1,003,310 62.2
OV OCCUPANCY/VACANCY SE 1,418 26,524 63,541 -37,017 41.7% 2,908 35,860 -9,336 73.9% 52,366 35,400 524,899 435,141 89,757 120.6% 36,964 428,315 96,584 122.5% 789,322 834,806 62.8
ET ELECTRONIC TIME SWIT 2,614 326,806 725,183 -398,377 45.0% 2,639 365,079 -38,273 89.5% 639,588 35,528 4,976,982 4,837,918 139,063 102.8% 37,155 4,778,313 198,669 104.1% 9,320,978 9,327,962 53.3
GR DEFROST TIMERS 4,847 200,902 538,307 -337,405 37.3% 22,326 52,422 148,480 383.2% 221,219 46,379 2,146,381 2,340,579 -194,198 91.7% 68,942 1,845,612 300,769 116.2% 3,546,735 4,501,766 47.6
ST 7 DAY PROGRAMMABLE T 4,033 83,470 166,629 -83,159 50.0% 4,367 76,322 7,148 109.3% 147,571 62,170 1,107,337 1,146,315 -38,978 96.5% 66,009 1,172,116 -64,779 94.4% 2,349,311 2,195,990 50.4
PX POOL TRANSFORMER 3,636 151,946 360,589 -208,643 42.1% 4,095 181,727 -29,781 83.6% 318,820 65,369 2,928,487 3,687,920 -759,433 79.4% 85,840 3,774,041 -845,554 77.5% 6,414,468 6,175,390 47.4
TP POOL TIMESWITCH 5,254 346,374 547,049 -200,675 63.3% 4,638 308,197 38,177 112.3% 492,787 79,475 4,611,769 4,600,407 11,361 100.2% 81,292 4,747,773 -136,004 97.1% 7,897,841 7,918,540 58.2
PA POOL AND SPA ACCESSO 5,788 89,364 176,901 -87,537 50.5% 5,630 74,894 14,470 119.3% 116,699 88,500 1,260,671 1,454,933 -194,262 86.6% 102,991 1,256,838 3,833 100.3% 2,115,585 2,760,018 45.6
WD EXTRA-DUTY DIE-CAST 8,127 77,865 145,332 -67,467 53.5% 9,006 69,579 8,286 111.9% 119,745 109,172 921,997 895,252 26,744 102.9% 110,226 841,283 80,714 109.5% 1,534,492 1,643,303 56.1
KU UTILITY PHOTOCONTROL 8,600 44,451 91,118 -46,667 48.7% 12,732 48,158 -3,707 92.3% 57,730 140,723 740,834 507,423 233,410 145.9% 139,042 358,505 382,329 206.6% 749,414 910,245 81.3
GM ELECTROMECHANICAL TI 11,581 108,694 240,903 -132,209 45.1% 14,995 146,547 -37,853 74.1% 257,053 142,841 1,320,438 1,127,976 192,461 117.0% 206,288 1,365,080 -44,642 96.7% 2,432,788 2,142,003 61.6
JH INTERNATIONAL PRODUC 18,307 25,123 19,552 5,571 128.4% 1,700 2,266 22,857 1108.6% 11,941 146,782 253,603 238,958 14,644 106.1% 158,871 200,797 52,806 126.2% 366,220 396,650 63.9
WL LOW-PROFILE COVERS 17,067 91,223 141,429 -50,206 64.5% 12,413 63,176 28,047 144.3% 111,218 150,320 838,360 728,053 110,306 115.1% 129,101 661,043 177,317 126.8% 1,359,787 1,460,824 57.3
FD SPRING WOUND COUNTDO 11,136 146,697 254,021 -107,324 57.7% 10,112 129,744 16,953 113.0% 232,955 152,912 1,894,446 1,888,047 6,398 100.3% 165,516 1,822,538 71,908 103.9% 3,327,122 3,468,020 54.6
PI PLUG-IN TIMERS 6,614 51,576 67,345 -15,769 76.5% 5,892 32,663 18,913 157.9% 62,665 155,735 674,477 549,112 125,364 122.8% 134,201 565,480 108,997 119.2% 1,292,379 1,243,498 54.2
AG LIGHTNING ARRESTOR 21,333 542,380 951,364 -408,984 57.0% 23,695 540,127 2,253 100.4% 842,983 237,511 5,708,968 4,818,269 890,698 118.4% 236,463 5,027,377 681,591 113.5% 8,225,743 9,084,708 62.8
KP THERMAL PHOTOCONTROL 19,300 88,361 164,667 -76,306 53.6% 21,259 85,459 2,902 103.3% 154,341 272,806 1,152,919 1,229,718 -76,799 93.7% 344,197 1,275,655 -122,736 90.3% 2,475,616 2,431,145 47.4
TS TIME SWITCH 18,248 472,917 871,691 -398,774 54.2% 25,389 478,029 -5,112 98.9% 842,142 274,859 6,403,530 6,348,683 54,846 100.8% 294,256 6,507,986 -104,456 98.3% 11,633,286 11,353,759 56.4
EK ELECTRONIC PHOTOCONT 30,254 204,602 391,127 -186,525 52.3% 31,939 182,543 22,059 112.0% 334,585 403,703 2,504,977 2,618,255 -113,278 95.6% 475,073 2,582,358 -77,381 97.0% 5,103,924 5,287,446 47.3
WN NON-EXTRA DUTY COVER 54,267 204,117 311,838 -107,721 65.4% 52,759 152,738 51,379 133.6% 243,904 640,960 2,197,589 2,144,426 53,162 102.4% 754,530 1,756,471 441,118 125.1% 3,344,447 4,027,667 54.5
WP EXTRA-DUTY PLASTIC C 63,917 226,855 391,761 -164,906 57.9% 60,157 151,721 75,134 149.5% 263,913 822,979 2,664,612 2,850,851 -186,239 93.4% 1,080,028 2,035,338 629,274 130.9% 3,810,217 5,354,407 49.7
Totals 328,923 4,081,245 7,712,516 -3,631,271 52.9% 342,321 3,723,853 357,392 109.5% 6,385,484 4,234,408 53,978,823 52,403,883 1,574,940 103.0% 4,924,706 49,538,558 4,440,265 108.9% 89,537,202 97,625,131 55.2%