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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Month of July 9 of 20 YTD Day 136 of 249
45% 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
AG LIGHTNING ARRESTOR 18,218 463,478 951,364 -487,886 48.7% 21,223 481,707 -18,229 96.2% 842,983 234,396 5,630,066 4,723,132 906,933 119.2% 233,991 4,968,958 661,108 113.3% 8,225,743 9,084,708 61.9
AI ARISTA INDOOR 350 16,200 41,010 -24,810 39.5% 202 10,995 5,205 147.3% 9,469 1,106 54,162 240,521 -186,359 22.5% 836 42,982 11,180 126.0% 59,236 519,543 10.4
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 45,294 -45,294 .0% 0 0 0 .0% 0 126,054 .0
AS AIR SWITCH 42 10,888 23,540 -12,652 46.2% 39 5,274 5,614 206.4% 28,976 1,013 180,564 203,627 -23,063 88.6% 984 197,572 -17,008 91.3% 362,441 357,772 50.4
BM BLOWER MOTOR 71 3,678 10,107 -6,429 36.3% 22 451 3,227 815.5% 14,393 2,126 68,534 56,268 12,265 121.7% 2,286 56,891 11,643 120.4% 105,556 129,288 53.0
CP COVER PUMP 21 205 2,496 -2,291 8.2% 10 350 -145 58.5% 1,597 2,570 85,632 43,376 42,255 197.4% 1,320 34,642 50,990 247.1% 81,994 146,609 58.4
CT CYCLE TIMER 25 2,034 13,231 -11,197 15.3% 64 3,922 -1,888 51.8% 6,075 1,321 86,030 86,579 -549 99.3% 1,425 91,657 -5,627 93.8% 153,699 161,929 53.1
CX CONTACTOR BOX 23 6,741 26,542 -19,801 25.3% 30 14,377 -7,636 46.8% 22,766 177 57,120 173,188 -116,068 32.9% 1,191 492,446 -435,326 11.5% 541,295 340,885 16.7
EH ELECTRONIC WATER HEA 119 3,384 12,920 -9,536 26.1% 404 4,097 -713 82.5% 12,025 8,624 108,951 84,754 24,197 128.5% 6,706 94,414 14,537 115.3% 187,595 164,215 66.3
EI ELECTRONIC COUNTDOWN 1,275 34,090 73,373 -39,283 46.4% 1,439 31,789 2,301 107.2% 78,052 26,307 621,252 562,330 58,921 110.4% 43,952 669,214 -47,962 92.8% 1,125,674 1,003,310 61.9
EJ 24 HOUR MECHANICAL T 1,155 19,347 30,494 -11,147 63.4% 865 12,223 7,124 158.2% 27,917 11,186 167,672 168,295 -623 99.6% 13,209 175,297 -7,625 95.6% 347,772 343,739 48.7
EK ELECTRONIC PHOTOCONT 26,646 173,216 391,127 -217,911 44.2% 26,155 149,305 23,911 116.0% 334,585 400,095 2,473,591 2,579,143 -105,552 95.9% 469,289 2,549,119 -75,528 97.0% 5,103,924 5,287,446 46.7
EM ENERGY MANAGEMENT TI 109 67,978 146,884 -78,906 46.2% 136 81,778 -13,800 83.1% 141,200 1,925 1,149,749 1,078,161 71,587 106.6% 1,942 1,077,802 71,947 106.6% 2,069,051 2,187,007 52.5
ET ELECTRONIC TIME SWIT 2,286 268,056 725,183 -457,127 36.9% 2,265 304,246 -36,190 88.1% 639,588 35,200 4,918,232 4,765,400 152,831 103.2% 36,781 4,717,480 200,752 104.2% 9,320,978 9,327,962 52.7
FC FILTER CARTRIDGE 1,059 23,055 23,316 -261 98.8% 388 10,348 12,707 222.7% 17,120 8,562 165,952 184,358 -18,406 90.0% 6,384 157,395 8,557 105.4% 311,937 396,767 41.8
FD SPRING WOUND COUNTDO 9,140 118,672 254,021 -135,349 46.7% 8,144 100,328 18,344 118.2% 232,955 150,916 1,866,421 1,862,645 3,775 100.2% 163,548 1,793,122 73,299 104.0% 3,327,122 3,468,020 53.8
FS FILTER SAND 745 17,437 4,093 13,344 426.0% 190 1,840 15,597 947.6% 2,351 5,262 140,975 150,627 -9,652 93.5% 4,652 111,836 29,139 126.0% 175,478 524,394 26.8
GE COMPACT ELECTRONIC T 158 16,169 34,649 -18,480 46.6% 465 38,834 -22,665 41.6% 46,048 3,984 249,211 228,732 20,478 108.9% 4,830 229,403 19,808 108.6% 468,344 449,355 55.4
GM ELECTROMECHANICAL TI 7,304 90,673 240,903 -150,230 37.6% 13,832 116,738 -26,065 77.6% 257,053 138,564 1,302,418 1,103,886 198,531 117.9% 205,125 1,335,270 -32,852 97.5% 2,432,788 2,142,003 60.8
GR DEFROST TIMERS 3,376 177,303 538,307 -361,004 32.9% 21,642 42,776 134,527 414.4% 221,219 44,908 2,122,782 2,286,749 -163,967 92.8% 68,258 1,835,966 286,816 115.6% 3,546,735 4,501,766 47.1
HM HOUR METERS 380 2,864 13,724 -10,860 20.8% 299 3,549 -685 80.6% 5,423 10,895 74,563 75,199 -636 99.1% 6,291 51,739 22,824 144.1% 99,831 154,956 48.1
HP HEAT PUMP 68 3,419 12,428 -9,009 27.5% 24 4,107 -688 83.2% 1,604 905 146,414 265,677 -119,263 55.1% 936 58,880 87,534 248.6% 162,426 445,791 32.8
IG INDUSTRIAL SURGE SUP 629 44,125 111,616 -67,491 39.5% 611 41,646 2,479 105.9% 100,409 6,979 497,884 525,181 -27,297 94.8% 7,202 518,376 -20,492 96.0% 1,061,168 1,060,280 46.9
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
JH INTERNATIONAL PRODUC 16,955 17,935 19,552 -1,617 91.7% 1,700 2,266 15,669 791.4% 11,941 145,430 246,415 237,003 9,411 103.9% 158,871 200,797 45,618 122.7% 366,220 396,650 62.1
KP THERMAL PHOTOCONTROL 17,796 76,390 164,667 -88,277 46.3% 18,698 70,514 5,876 108.3% 154,341 271,302 1,140,949 1,213,252 -72,303 94.0% 341,636 1,260,709 -119,760 90.5% 2,475,616 2,431,145 46.9
KU UTILITY PHOTOCONTROL 8,600 44,451 91,118 -46,667 48.7% 12,532 47,891 -3,440 92.8% 57,730 140,723 740,834 498,312 242,521 148.6% 138,842 358,239 382,595 206.7% 749,414 910,245 81.3
LA LAE ACCESSORIES 0 0 1,986 -1,986 .0% 642 2,295 -2,295 .0% 2,430 701 3,867 2,456 1,410 157.4% 1,591 7,600 -3,733 50.8% 11,834 4,269 90.5
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
LR LAE REFRIGERATION CO 9 478 1,191 -713 40.1% 700 1,515 -1,037 31.5% 2,820 671 10,228 4,304 5,923 237.5% 2,121 24,237 -14,009 42.1% 38,173 7,194 142.1
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
MP MOTORS 217 6,019 24,398 -18,379 24.6% 429 8,828 -2,809 68.1% 25,645 20,849 124,247 141,716 -17,469 87.6% 58,074 148,826 -24,579 83.4% 279,256 267,289 46.4
OA POOL AUTOMATION 0 0 12,275 -12,275 .0% 0 0 0 .0% 0 0 0 5,523 -5,523 .0% 0 0 0 .0% 0 73,837 .0
OP OUTDOOR ELECTRICAL P 5 1,223 11,710 -10,487 10.4% 0 0 1,223 .0% 0 103 17,022 41,247 -24,225 41.2% 0 0 17,022 .0% 753 132,963 12.8
OV OCCUPANCY/VACANCY SE 518 8,884 63,541 -54,657 13.9% 2,015 24,611 -15,727 36.0% 52,366 34,500 507,259 428,787 78,471 118.3% 36,071 417,066 90,193 121.6% 789,322 834,806 60.7
PA POOL AND SPA ACCESSO 4,387 69,739 176,901 -107,162 39.4% 4,667 62,045 7,694 112.4% 116,699 87,099 1,241,046 1,437,243 -196,197 86.3% 102,028 1,243,989 -2,943 99.7% 2,115,585 2,760,018 44.9
PB PANEL MOUNT TIMERS 725 17,546 53,290 -35,744 32.9% 815 18,553 -1,007 94.5% 43,752 11,161 248,638 238,943 9,694 104.0% 13,040 250,830 -2,192 99.1% 365,391 414,676 59.9
PE ELECTRONIC POOL/SPA 1,079 60,139 89,484 -29,345 67.2% 991 45,923 14,216 130.9% 71,171 13,684 699,214 416,025 283,188 168.0% 13,975 713,963 -14,749 97.9% 1,186,053 955,807 73.1
PF FREEZE PROTECTION CO 176 34,922 87,529 -52,607 39.8% 327 54,492 -19,570 64.0% 83,826 3,765 666,161 638,247 27,913 104.3% 3,803 664,577 1,584 100.2% 1,110,720 1,070,942 62.2
PG PANEL GUARD 91 31,668 40,689 -9,021 77.8% 106 20,473 11,195 154.6% 38,594 1,357 408,761 237,090 171,670 172.4% 888 181,082 227,679 225.7% 374,921 503,677 81.1
PI PLUG-IN TIMERS 6,311 47,906 67,345 -19,439 71.1% 5,580 30,487 17,419 157.1% 62,665 155,432 670,807 542,378 128,428 123.6% 133,889 563,304 107,503 119.0% 1,292,379 1,243,498 53.9
PM POOL PUMP 569 10,247 26,106 -15,859 39.2% 247 13,218 -2,971 77.5% 16,294 4,796 248,802 110,133 138,668 225.9% 2,290 88,255 160,547 281.9% 213,054 296,945 83.7
PP MISCELLANEOUS 0 0 0 0 .0% -5 -83 83 .0% -222 -6 -308 0 -308 .0% -25 -582 274 52.9% -1,058 0 .0
PX POOL TRANSFORMER 3,071 128,203 360,589 -232,386 35.5% 3,559 155,459 -27,256 82.4% 318,820 64,804 2,904,744 3,651,862 -747,118 79.5% 85,304 3,747,772 -843,028 77.5% 6,414,468 6,175,390 47.0
SG SURGE DEVICES 89 4,292 10,321 -6,029 41.5% 67 2,944 1,348 145.7% 7,101 1,706 76,302 69,087 7,214 110.4% 1,698 69,780 6,522 109.3% 126,382 137,543 55.4
SH SMART HOME 1,140 15,396 48,860 -33,464 31.5% 0 0 15,396 .0% 0 2,470 40,740 237,778 -197,038 17.1% 0 0 40,740 .0% 497 532,851 7.6
ST 7 DAY PROGRAMMABLE T 3,436 69,352 166,629 -97,277 41.6% 3,626 59,525 9,827 116.5% 147,571 61,573 1,093,219 1,129,653 -36,434 96.7% 65,268 1,155,320 -62,101 94.6% 2,349,311 2,195,990 49.7
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
TP POOL TIMESWITCH 4,414 288,711 547,049 -258,338 52.7% 3,862 250,546 38,165 115.2% 492,787 78,635 4,554,106 4,545,703 8,402 100.1% 80,516 4,690,122 -136,016 97.0% 7,897,841 7,918,540 57.5
TS TIME SWITCH 16,339 416,805 871,691 -454,886 47.8% 23,059 404,942 11,863 102.9% 842,142 272,950 6,347,418 6,261,513 85,904 101.3% 291,926 6,434,899 -87,481 98.6% 11,633,286 11,353,759 55.9
WD EXTRA-DUTY DIE-CAST 6,951 65,294 145,332 -80,038 44.9% 7,413 56,781 8,513 114.9% 119,745 107,996 909,426 880,719 28,706 103.2% 108,633 828,484 80,942 109.7% 1,534,492 1,643,303 55.3
WH LOW COST WATER HTR T 433 15,294 19,869 -4,575 76.9% 368 4,328 10,966 353.3% 38,269 7,364 231,416 236,247 -4,831 97.9% 7,719 209,400 22,016 110.5% 400,121 437,530 52.8
WL LOW-PROFILE COVERS 12,897 68,651 141,429 -72,778 48.5% 11,054 55,541 13,110 123.6% 111,218 146,150 815,787 713,911 101,875 114.2% 127,742 653,408 162,379 124.8% 1,359,787 1,460,824 55.8
WN NON-EXTRA DUTY COVER 44,557 166,456 311,838 -145,382 53.3% 44,627 123,826 42,630 134.4% 243,904 631,250 2,159,927 2,113,243 46,683 102.2% 746,398 1,727,559 432,368 125.0% 3,344,447 4,027,667 53.6
WP EXTRA-DUTY PLASTIC C 51,113 182,384 391,761 -209,377 46.5% 50,439 124,572 57,812 146.4% 263,913 810,175 2,620,141 2,811,675 -191,534 93.1% 1,070,310 2,008,189 611,952 130.4% 3,810,217 5,354,407 48.9
WS WATER SANITATION 16 2,663 71,686 -69,023 3.7% 0 0 2,663 .0% 0 255 45,141 224,854 -179,713 20.0% 0 0 45,141 .0% 0 688,954 6.5
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
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
Totals 275,093 3,414,060 7,712,516 -4,298,456 44.2% 295,974 3,118,287 295,773 109.4% 6,385,484 4,180,578 53,311,641 51,632,639 1,679,002 103.2% 4,878,359 48,932,992 4,378,649 108.9% 89,537,202 97,625,131 54.6%