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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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
OP OUTDOOR ELECTRICAL P 60 7,867 11,710 -3,843 67.1% 0 0 7,867 .0% 0 158 23,666 47,688 -24,022 49.6% 0 0 23,666 .0% 753 132,963 17.7
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 52,088 -52,088 .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
SH SMART HOME 1,353 18,936 48,860 -29,924 38.7% 0 0 18,936 .0% 0 2,683 44,280 264,651 -220,371 16.7% 0 0 44,280 .0% 497 532,851 8.3
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
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
OA POOL AUTOMATION 0 0 12,275 -12,275 .0% 0 0 0 .0% 0 0 0 12,275 -12,275 .0% 0 0 0 .0% 0 73,837 .0
WS WATER SANITATION 86 17,688 71,686 -53,998 24.6% 0 0 17,688 .0% 0 325 60,166 264,282 -204,116 22.7% 0 0 60,166 .0% 0 688,954 8.7
LM LIGHTMASTER 2 90 0 90 .0% 5 199 -109 45.2% 199 12 577 0 577 .0% 40 1,625 -1,048 35.5% 1,901 0 .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
LA LAE ACCESSORIES 264 1,292 1,986 -694 65.0% 657 2,430 -1,138 53.1% 2,430 965 5,159 3,549 1,610 145.3% 1,606 7,735 -2,576 66.6% 11,834 4,269 120.8
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 809 -118 1,191 -1,309 9.9-% 910 2,820 -2,938 4.1-% 2,820 1,471 9,632 4,960 4,672 194.1% 2,331 25,543 -15,911 37.7% 38,173 7,194 133.8
AI ARISTA INDOOR 1,163 40,266 41,010 -744 98.1% 176 9,469 30,797 425.2% 9,469 1,919 78,228 263,077 -184,849 29.7% 810 41,455 36,773 188.7% 59,236 519,543 15.0
CP COVER PUMP 1,344 34,541 2,496 32,045 1383.8% 70 1,597 32,944 2162.8% 1,597 3,893 119,968 44,749 75,219 268.0% 1,380 35,888 84,080 334.2% 81,994 146,609 81.8
SG SURGE DEVICES 201 9,546 10,321 -775 92.4% 159 7,101 2,445 134.4% 7,101 1,818 81,555 74,764 6,791 109.0% 1,790 73,937 7,618 110.3% 126,382 137,543 59.2
HM HOUR METERS 2,000 11,310 13,724 -2,414 82.4% 433 5,423 5,887 208.5% 5,423 12,515 83,009 82,748 261 100.3% 6,425 53,612 29,397 154.8% 99,831 154,956 53.5
CT CYCLE TIMER 121 9,974 13,231 -3,257 75.3% 97 6,075 3,899 164.1% 6,075 1,417 93,969 93,857 112 100.1% 1,458 93,809 160 100.1% 153,699 161,929 58.0
MP MOTORS 637 15,561 24,398 -8,837 63.7% 1,396 25,645 -10,084 60.6% 25,645 21,269 133,789 155,135 -21,346 86.2% 59,041 165,643 -31,854 80.7% 279,256 267,289 50.0
PM POOL PUMP 859 25,886 26,106 -220 99.1% 371 16,294 9,592 158.8% 16,294 5,286 273,900 124,492 149,408 220.0% 2,414 91,331 182,569 299.8% 213,054 296,945 92.2
BM BLOWER MOTOR 184 8,876 10,107 -1,231 87.8% 476 14,393 -5,517 61.6% 14,393 2,239 73,732 61,827 11,905 119.2% 2,740 70,833 2,899 104.0% 105,556 129,288 57.0
GE COMPACT ELECTRONIC T 317 27,601 34,649 -7,048 79.6% 588 46,048 -18,447 59.9% 46,048 4,143 260,643 247,789 12,854 105.1% 4,953 236,618 24,025 110.1% 468,344 449,355 58.0
EJ 24 HOUR MECHANICAL T 2,604 40,834 30,494 10,340 133.9% 1,798 27,917 12,917 146.2% 27,917 12,635 189,159 185,067 4,092 102.2% 14,142 190,991 -1,832 99.0% 347,772 343,739 55.0
AS AIR SWITCH 94 21,393 23,540 -2,147 90.8% 174 28,976 -7,583 73.8% 28,976 1,065 191,069 216,574 -25,505 88.2% 1,119 221,274 -30,205 86.3% 362,441 357,772 53.4
EH ELECTRONIC WATER HEA 196 5,703 12,920 -7,217 44.1% 1,036 12,025 -6,322 47.4% 12,025 8,701 111,270 91,860 19,410 121.1% 7,338 102,342 8,928 108.7% 187,595 164,215 67.7
WH LOW COST WATER HTR T 535 18,758 19,869 -1,111 94.4% 3,205 38,269 -19,511 49.0% 38,269 7,466 234,879 247,175 -12,296 95.0% 10,556 243,341 -8,462 96.5% 400,121 437,530 53.6
PB PANEL MOUNT TIMERS 1,332 28,362 53,290 -24,928 53.2% 1,822 43,752 -15,390 64.8% 43,752 11,768 259,454 268,253 -8,799 96.7% 14,047 276,029 -16,575 93.9% 365,391 414,676 62.5
PG PANEL GUARD 178 49,796 40,689 9,107 122.3% 176 38,594 11,202 129.0% 38,594 1,444 426,889 259,469 167,420 164.5% 958 199,203 227,686 214.2% 374,921 503,677 84.7
FS FILTER SAND 1,162 29,070 4,093 24,977 710.2% 264 2,351 26,719 1236.4% 2,351 5,479 143,149 152,879 -9,730 93.6% 4,726 112,348 30,801 127.4% 175,478 524,394 27.2
HP HEAT PUMP 125 11,901 12,428 -527 95.7% 53 1,604 10,297 741.9% 1,604 962 154,897 272,513 -117,616 56.8% 965 56,377 98,520 274.7% 162,426 445,791 34.7
IG INDUSTRIAL SURGE SUP 1,333 99,667 111,616 -11,949 89.2% 1,360 100,409 -742 99.2% 100,409 7,683 553,426 586,570 -33,144 94.3% 7,951 577,139 -23,713 95.8% 1,061,168 1,060,280 52.1
PF FREEZE PROTECTION CO 380 76,363 87,529 -11,166 87.2% 500 83,826 -7,463 91.0% 83,826 3,969 707,603 686,388 21,215 103.0% 3,976 693,910 13,693 101.9% 1,110,720 1,070,942 66.0
FC FILTER CARTRIDGE 3,306 66,584 23,316 43,268 285.5% 507 17,120 49,464 388.9% 17,120 10,809 209,481 197,182 12,299 106.2% 6,503 164,167 45,314 127.6% 311,937 396,767 52.7
OV OCCUPANCY/VACANCY SE 4,599 75,263 63,541 11,722 118.4% 4,014 52,366 22,897 143.7% 52,366 38,581 573,638 463,735 109,903 123.6% 38,070 444,821 128,817 128.9% 789,322 834,806 68.7
EI ELECTRONIC COUNTDOWN 2,805 73,749 73,373 376 100.5% 3,607 78,052 -4,303 94.4% 78,052 27,837 660,910 602,686 58,224 109.6% 46,120 715,477 -54,567 92.3% 1,125,674 1,003,310 65.8
WL LOW-PROFILE COVERS 29,206 162,383 141,429 20,954 114.8% 21,279 111,218 51,165 146.0% 111,218 162,459 909,520 791,697 117,823 114.8% 137,967 709,085 200,435 128.2% 1,359,787 1,460,824 62.2
EM ENERGY MANAGEMENT TI 286 205,206 146,884 58,322 139.7% 233 141,200 64,006 145.3% 141,200 2,102 1,286,976 1,158,948 128,028 111.0% 2,039 1,137,224 149,752 113.1% 2,069,051 2,187,007 58.8
CX CONTACTOR BOX 23 6,741 26,542 -19,801 25.3% 46 22,766 -16,025 29.6% 22,766 177 57,120 187,787 -130,667 30.4% 1,207 500,835 -443,715 11.4% 541,295 340,885 16.7
PE ELECTRONIC POOL/SPA 1,609 97,731 89,484 8,247 109.2% 1,424 71,171 26,560 137.3% 71,171 14,214 736,806 465,242 271,564 158.3% 14,408 739,211 -2,405 99.6% 1,186,053 955,807 77.0
JH INTERNATIONAL PRODUC 19,487 25,718 19,552 6,166 131.5% 12,887 11,941 13,777 215.3% 11,941 147,962 254,198 247,757 6,441 102.5% 170,058 210,472 43,726 120.7% 366,220 396,650 64.0
KU UTILITY PHOTOCONTROL 18,127 125,214 91,118 34,096 137.4% 15,710 57,730 67,484 216.8% 57,730 150,250 821,597 548,427 273,170 149.8% 142,020 368,077 453,520 223.2% 749,414 910,245 90.2
PI PLUG-IN TIMERS 12,357 92,335 67,345 24,990 137.1% 10,061 62,665 29,670 147.3% 62,665 161,478 715,236 579,418 135,818 123.4% 138,370 595,481 119,755 120.1% 1,292,379 1,243,498 57.5
WD EXTRA-DUTY DIE-CAST 16,181 152,645 145,332 7,313 105.0% 15,635 119,745 32,900 127.4% 119,745 117,226 996,777 960,652 36,125 103.7% 116,855 891,449 105,328 111.8% 1,534,492 1,643,303 60.6
PA POOL AND SPA ACCESSO 9,830 154,822 176,901 -22,079 87.5% 8,837 116,699 38,123 132.6% 116,699 92,542 1,326,129 1,534,539 -208,410 86.4% 106,198 1,298,643 27,486 102.1% 2,115,585 2,760,018 48.0
GM ELECTROMECHANICAL TI 19,936 223,096 240,903 -17,807 92.6% 22,102 257,053 -33,957 86.7% 257,053 151,196 1,434,841 1,236,383 198,458 116.0% 213,395 1,475,586 -40,745 97.2% 2,432,788 2,142,003 66.9
ST 7 DAY PROGRAMMABLE T 7,673 149,768 166,629 -16,861 89.8% 8,591 147,571 2,197 101.4% 147,571 65,810 1,173,635 1,221,299 -47,664 96.0% 70,233 1,243,366 -69,731 94.3% 2,349,311 2,195,990 53.4
FD SPRING WOUND COUNTDO 21,498 282,497 254,021 28,476 111.2% 18,911 232,955 49,542 121.2% 232,955 163,274 2,030,245 2,002,357 27,888 101.3% 174,315 1,925,749 104,496 105.4% 3,327,122 3,468,020 58.5
KP THERMAL PHOTOCONTROL 39,534 178,353 164,667 13,686 108.3% 38,876 154,341 24,012 115.5% 154,341 293,040 1,242,912 1,303,819 -60,907 95.3% 361,814 1,344,537 -101,625 92.4% 2,475,616 2,431,145 51.1
GR DEFROST TIMERS 8,134 373,541 538,307 -164,766 69.3% 5,586 221,219 152,322 168.8% 221,219 49,666 2,319,021 2,582,818 -263,797 89.7% 52,202 2,014,409 304,612 115.1% 3,546,735 4,501,766 51.5
WN NON-EXTRA DUTY COVER 96,947 367,998 311,838 56,160 118.0% 80,118 243,904 124,094 150.8% 243,904 683,640 2,361,470 2,284,754 76,716 103.3% 781,889 1,847,637 513,833 127.8% 3,344,447 4,027,667 58.6
WP EXTRA-DUTY PLASTIC C 129,271 447,840 391,761 56,079 114.3% 101,944 263,913 183,927 169.6% 263,913 888,333 2,885,597 3,027,144 -141,547 95.3% 1,121,815 2,147,530 738,067 134.3% 3,810,217 5,354,407 53.8
ET ELECTRONIC TIME SWIT 4,905 643,555 725,183 -81,628 88.7% 4,800 639,588 3,967 100.6% 639,588 37,819 5,293,730 5,164,251 129,479 102.5% 39,316 5,052,822 240,908 104.7% 9,320,978 9,327,962 56.7
EK ELECTRONIC PHOTOCONT 69,580 409,935 391,127 18,808 104.8% 58,564 334,585 75,350 122.5% 334,585 443,029 2,710,309 2,794,263 -83,954 96.9% 501,698 2,734,399 -24,090 99.1% 5,103,924 5,287,446 51.2
TP POOL TIMESWITCH 8,685 577,207 547,049 30,158 105.5% 7,399 492,787 84,420 117.1% 492,787 82,906 4,842,602 4,846,580 -3,978 99.9% 84,053 4,932,363 -89,761 98.1% 7,897,841 7,918,540 61.1
PX POOL TRANSFORMER 8,241 350,328 360,589 -10,261 97.1% 7,102 318,820 31,508 109.8% 318,820 69,974 3,126,869 3,850,186 -723,317 81.2% 88,847 3,911,134 -784,265 79.9% 6,414,468 6,175,390 50.6
AG LIGHTNING ARRESTOR 37,165 955,919 951,364 4,555 100.4% 37,266 842,983 112,936 113.3% 842,983 253,343 6,122,508 5,246,383 876,125 116.6% 250,034 5,330,234 792,274 114.8% 8,225,743 9,084,708 67.3
TS TIME SWITCH 34,377 877,789 871,691 6,098 100.6% 39,506 842,142 35,647 104.2% 842,142 290,988 6,808,402 6,740,944 67,458 101.0% 308,373 6,872,099 -63,697 99.0% 11,633,286 11,353,759 59.9
Totals 621,101 7,687,380 7,712,516 -25,136 99.6% 540,728 6,385,484 1,301,896 120.3% 6,385,484 4,526,586 57,584,959 55,874,543 1,710,416 103.0% 5,123,113 52,200,189 5,384,770 110.3% 89,537,202 97,625,131 58.9%