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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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% -5 -83 83 .0% -222 -6 -308 0 -308 .0% -25 -582 274 52.9% -1,058 0 .0
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 42,824 -42,824 .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 3,068 -3,068 .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% 0 0 0 .0% 199 10 487 0 487 .0% 35 1,426 -939 34.1% 1,901 0 .0
LA LAE ACCESSORIES 0 0 1,986 -1,986 .0% 642 2,295 -2,295 .0% 2,430 701 3,867 2,059 1,807 187.7% 1,591 7,600 -3,733 50.8% 11,834 4,269 90.5
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
LR LAE REFRIGERATION CO 3 159 1,191 -1,032 13.3% 700 1,515 -1,356 10.4% 2,820 665 9,909 4,066 5,842 243.6% 2,121 24,237 -14,328 40.8% 38,173 7,194 137.7
OP OUTDOOR ELECTRICAL P 2 698 11,710 -11,012 5.9% 0 0 698 .0% 0 100 16,497 38,905 -22,408 42.4% 0 0 16,497 .0% 753 132,963 12.4
SH SMART HOME 127 2,950 48,860 -45,910 6.0% 0 0 2,950 .0% 0 1,457 28,294 228,006 -199,712 12.4% 0 0 28,294 .0% 497 532,851 5.3
AI ARISTA INDOOR 32 2,609 41,010 -38,401 6.3% 202 10,995 -8,386 23.7% 9,469 788 40,570 232,319 -191,749 17.4% 836 42,982 -2,412 94.3% 59,236 519,543 7.8
SG SURGE DEVICES 31 1,512 10,321 -8,809 14.6% 46 1,933 -421 78.2% 7,101 1,648 73,521 67,023 6,497 109.6% 1,677 68,769 4,752 106.9% 126,382 137,543 53.4
CT CYCLE TIMER 8 739 13,231 -12,492 5.5% 31 2,117 -1,378 34.9% 6,075 1,304 84,734 83,933 800 100.9% 1,392 89,851 -5,117 94.3% 153,699 161,929 52.3
MP MOTORS 98 2,680 24,398 -21,718 10.9% 254 4,614 -1,934 58.0% 25,645 20,730 120,908 136,836 -15,928 88.3% 57,899 144,612 -23,704 83.6% 279,256 267,289 45.2
CP COVER PUMP 21 205 2,496 -2,291 8.2% 10 350 -145 58.5% 1,597 2,570 85,632 42,877 42,755 199.7% 1,320 34,642 50,990 247.1% 81,994 146,609 58.4
WS WATER SANITATION 15 2,336 71,686 -69,350 3.2% 0 0 2,336 .0% 0 254 44,814 210,517 -165,703 21.2% 0 0 44,814 .0% 0 688,954 6.5
HM HOUR METERS 40 1,213 13,724 -12,511 8.8% 258 2,664 -1,451 45.5% 5,423 10,555 72,912 72,455 457 100.6% 6,250 50,854 22,058 143.3% 99,831 154,956 47.0
CX CONTACTOR BOX 0 0 26,542 -26,542 .0% 30 14,377 -14,377 .0% 22,766 154 50,379 167,880 -117,501 30.0% 1,191 492,446 -442,067 10.2% 541,295 340,885 14.7
BM BLOWER MOTOR 42 2,243 10,107 -7,864 22.1% 13 247 1,996 908.0% 14,393 2,097 67,099 54,246 12,852 123.6% 2,277 56,687 10,412 118.3% 105,556 129,288 51.8
AS AIR SWITCH 12 2,190 23,540 -21,350 9.3% 40 5,627 -3,437 38.9% 28,976 983 171,867 198,919 -27,052 86.4% 985 197,925 -26,058 86.8% 362,441 357,772 48.0
EJ 24 HOUR MECHANICAL T 588 9,780 30,494 -20,714 32.0% 285 4,557 5,223 214.6% 27,917 10,619 158,105 162,196 -4,091 97.4% 12,629 167,631 -9,526 94.3% 347,772 343,739 45.9
GE COMPACT ELECTRONIC T 49 4,862 34,649 -29,787 14.0% 171 12,108 -7,246 40.1% 46,048 3,875 237,905 221,802 16,102 107.2% 4,536 202,678 35,227 117.3% 468,344 449,355 52.9
WH LOW COST WATER HTR T 415 14,669 19,869 -5,200 73.8% 319 3,372 11,297 435.0% 38,269 7,346 230,791 232,273 -1,482 99.3% 7,670 208,444 22,347 110.7% 400,121 437,530 52.7
PB PANEL MOUNT TIMERS 521 12,550 53,290 -40,740 23.5% 635 13,677 -1,127 91.7% 43,752 10,957 243,642 228,285 15,356 106.7% 12,860 245,953 -2,311 99.0% 365,391 414,676 58.7
EH ELECTRONIC WATER HEA 60 1,768 12,920 -11,152 13.6% 374 3,006 -1,238 58.8% 12,025 8,565 107,335 82,170 25,165 130.6% 6,676 93,323 14,012 115.0% 187,595 164,215 65.3
HP HEAT PUMP 56 2,299 12,428 -10,129 18.4% 13 3,093 -794 74.3% 1,604 893 145,294 263,192 -117,898 55.2% 925 57,866 87,428 251.0% 162,426 445,791 32.5
PM POOL PUMP 548 8,510 26,106 -17,596 32.5% 92 6,408 2,102 132.8% 16,294 4,775 247,064 104,912 142,151 235.4% 2,135 81,445 165,619 303.3% 213,054 296,945 83.2
FS FILTER SAND 582 5,478 4,093 1,385 133.8% 153 688 4,790 796.2% 2,351 5,099 129,016 149,809 -20,793 86.1% 4,615 110,685 18,331 116.5% 175,478 524,394 24.6
IG INDUSTRIAL SURGE SUP 284 20,676 111,616 -90,940 18.5% 302 20,592 84 100.4% 100,409 6,634 474,435 502,858 -28,423 94.3% 6,893 497,322 -22,887 95.3% 1,061,168 1,060,280 44.7
EI ELECTRONIC COUNTDOWN 720 19,068 73,373 -54,305 25.9% 715 16,068 3,000 118.6% 78,052 25,752 606,230 547,656 58,573 110.6% 43,228 653,493 -47,263 92.7% 1,125,674 1,003,310 60.4
PF FREEZE PROTECTION CO 51 10,561 87,529 -76,968 12.0% 73 12,418 -1,857 85.0% 83,826 3,640 641,800 620,741 21,058 103.3% 3,549 622,502 19,298 103.1% 1,110,720 1,070,942 59.9
OV OCCUPANCY/VACANCY SE 378 5,749 63,541 -57,792 9.0% 433 5,805 -56 99.0% 52,366 34,360 504,124 416,079 88,044 121.1% 34,489 398,260 105,864 126.5% 789,322 834,806 60.3
FC FILTER CARTRIDGE 803 9,721 23,316 -13,595 41.6% 56 946 8,775 1027.5% 17,120 8,306 152,617 179,695 -27,078 84.9% 6,052 147,993 4,624 103.1% 311,937 396,767 38.4
JH INTERNATIONAL PRODUC 5,184 6,064 19,552 -13,488 31.0% 1,500 1,886 4,178 321.5% 11,941 133,659 234,544 233,093 1,451 100.6% 158,671 200,417 34,127 117.0% 366,220 396,650 59.1
WL LOW-PROFILE COVERS 5,020 27,026 141,429 -114,403 19.1% 6,097 30,666 -3,640 88.1% 111,218 138,273 774,163 685,625 88,537 112.9% 122,785 628,532 145,631 123.1% 1,359,787 1,460,824 52.9
EM ENERGY MANAGEMENT TI 64 38,943 146,884 -107,941 26.5% 69 38,171 772 102.0% 141,200 1,880 1,120,713 1,048,785 71,928 106.8% 1,875 1,034,195 86,518 108.3% 2,069,051 2,187,007 51.2
PE ELECTRONIC POOL/SPA 596 32,016 89,484 -57,468 35.7% 201 13,020 18,996 245.8% 71,171 13,201 671,092 398,129 272,963 168.5% 13,185 681,060 -9,968 98.5% 1,186,053 955,807 70.2
PG PANEL GUARD 52 19,359 40,689 -21,330 47.5% 30 6,678 12,681 289.8% 38,594 1,318 396,452 228,952 167,499 173.1% 812 167,287 229,165 236.9% 374,921 503,677 78.7
WD EXTRA-DUTY DIE-CAST 3,675 34,843 145,332 -110,489 23.9% 3,346 25,556 9,287 136.3% 119,745 104,720 878,975 851,653 27,322 103.2% 104,566 797,260 81,715 110.2% 1,534,492 1,643,303 53.4
PI PLUG-IN TIMERS 2,876 25,524 67,345 -41,821 37.9% 2,832 17,499 8,025 145.8% 62,665 151,997 648,425 528,909 119,515 122.5% 131,141 550,316 98,109 117.8% 1,292,379 1,243,498 52.1
KU UTILITY PHOTOCONTROL 7,040 30,589 91,118 -60,529 33.5% 9,084 29,811 778 102.6% 57,730 139,163 726,971 480,088 246,882 151.4% 135,394 340,159 386,812 213.7% 749,414 910,245 79.8
PA POOL AND SPA ACCESSO 2,076 34,329 176,901 -142,572 19.4% 2,010 26,818 7,511 128.0% 116,699 84,788 1,205,636 1,401,863 -196,227 86.0% 99,371 1,208,762 -3,126 99.7% 2,115,585 2,760,018 43.6
GM ELECTROMECHANICAL TI 5,852 50,260 240,903 -190,643 20.8% 9,617 64,913 -14,653 77.4% 257,053 137,112 1,262,005 1,055,705 206,299 119.5% 200,910 1,283,446 -21,441 98.3% 2,432,788 2,142,003 58.9
KP THERMAL PHOTOCONTROL 7,150 34,412 164,667 -130,255 20.8% 8,426 36,277 -1,865 94.8% 154,341 260,656 1,098,970 1,180,318 -81,348 93.1% 331,364 1,226,473 -127,503 89.6% 2,475,616 2,431,145 45.2
ST 7 DAY PROGRAMMABLE T 1,514 38,152 166,629 -128,477 22.8% 1,930 30,821 7,331 123.7% 147,571 59,651 1,062,019 1,096,327 -34,308 96.8% 63,572 1,126,616 -64,597 94.2% 2,349,311 2,195,990 48.3
FD SPRING WOUND COUNTDO 4,240 54,278 254,021 -199,743 21.3% 3,735 49,844 4,434 108.8% 232,955 146,016 1,802,027 1,811,841 -9,814 99.4% 159,139 1,742,638 59,389 103.4% 3,327,122 3,468,020 51.9
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
GR DEFROST TIMERS 2,155 110,287 538,307 -428,020 20.4% 1,534 51,133 59,154 215.6% 221,219 43,687 2,055,766 2,179,087 -123,321 94.3% 48,150 1,844,323 211,443 111.4% 3,546,735 4,501,766 45.6
WN NON-EXTRA DUTY COVER 22,654 85,946 311,838 -225,892 27.5% 24,194 70,510 15,436 121.8% 243,904 609,347 2,079,417 2,050,875 28,541 101.3% 725,965 1,674,243 405,174 124.2% 3,344,447 4,027,667 51.6
WP EXTRA-DUTY PLASTIC C 24,794 93,547 391,761 -298,214 23.8% 25,925 71,142 22,405 131.4% 263,913 783,856 2,531,304 2,733,323 -202,019 92.6% 1,045,796 1,954,759 576,545 129.4% 3,810,217 5,354,407 47.2
PX POOL TRANSFORMER 1,566 65,714 360,589 -294,875 18.2% 1,764 74,799 -9,085 87.8% 318,820 63,299 2,842,255 3,579,744 -737,489 79.3% 83,509 3,667,112 -824,857 77.5% 6,414,468 6,175,390 46.0
EK ELECTRONIC PHOTOCONT 10,445 81,554 391,127 -309,573 20.8% 14,793 84,882 -3,328 96.0% 334,585 383,894 2,381,929 2,500,917 -118,988 95.2% 457,927 2,484,696 -102,767 95.8% 5,103,924 5,287,446 45.0
ET ELECTRONIC TIME SWIT 702 118,906 725,183 -606,277 16.3% 1,219 149,400 -30,494 79.5% 639,588 33,616 4,769,082 4,620,363 148,718 103.2% 35,735 4,562,635 206,447 104.5% 9,320,978 9,327,962 51.1
TP POOL TIMESWITCH 1,752 119,787 547,049 -427,262 21.8% 2,298 148,461 -28,674 80.6% 492,787 75,973 4,385,182 4,436,293 -51,111 98.8% 78,952 4,588,037 -202,855 95.5% 7,897,841 7,918,540 55.3
TS TIME SWITCH 4,722 142,053 871,691 -729,638 16.2% 11,301 212,009 -69,956 67.0% 842,142 261,333 6,072,666 6,087,175 -14,509 99.7% 280,168 6,241,966 -169,300 97.2% 11,633,286 11,353,759 53.4
AG LIGHTNING ARRESTOR 11,132 279,527 951,364 -671,837 29.3% 10,923 248,894 30,633 112.3% 842,983 227,310 5,446,116 4,532,860 913,256 120.1% 223,691 4,736,144 709,972 114.9% 8,225,743 9,084,708 59.9
Totals 130,747 1,668,341 7,712,516 -6,044,175 21.6% 148,673 1,648,534 19,807 101.2% 6,385,484 4,036,232 51,565,919 50,090,139 1,475,780 102.9% 4,731,058 47,463,240 4,102,679 108.6% 89,537,202 97,625,131 52.8%