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

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

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Month of July 4 of 20 YTD Day 131 of 249
20% 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
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
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 42,206 -42,206 .0% 0 0 0 .0% 0 126,054 .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
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 2,455 -2,455 .0% 0 0 0 .0% 0 73,837 .0
WS WATER SANITATION 15 2,336 71,686 -69,350 3.2% 0 0 2,336 .0% 0 254 44,814 206,933 -162,119 21.6% 0 0 44,814 .0% 0 688,954 6.5
OP OUTDOOR ELECTRICAL P 0 0 11,710 -11,710 .0% 0 0 0 .0% 0 98 15,799 38,320 -22,521 41.2% 0 0 15,799 .0% 753 132,963 11.8
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
SH SMART HOME 115 2,642 48,860 -46,218 5.4% 0 0 2,642 .0% 0 1,445 27,986 225,563 -197,577 12.4% 0 0 27,986 .0% 497 532,851 5.2
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 0 0 1,986 -1,986 .0% 642 2,295 -2,295 .0% 2,430 701 3,867 1,960 1,906 197.2% 1,591 7,600 -3,733 50.8% 11,834 4,269 90.5
87 Lot Pricing Overage 0 0 0 0 .0% 2 15,301 -15,301 .0% 15,955 4 6,145 0 6,145 .0% 9 30,562 -24,417 20.1% 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 4,007 5,901 247.2% 2,121 24,237 -14,328 40.8% 38,173 7,194 137.7
AI ARISTA INDOOR 29 2,252 41,010 -38,758 5.4% 174 9,606 -7,354 23.4% 9,469 785 40,213 230,269 -190,056 17.4% 808 41,593 -1,380 96.6% 59,236 519,543 7.7
SG SURGE DEVICES 28 1,376 10,321 -8,945 13.3% 36 1,530 -154 89.9% 7,101 1,645 73,386 66,507 6,878 110.3% 1,667 68,366 5,020 107.3% 126,382 137,543 53.3
CP COVER PUMP 1 79 2,496 -2,417 3.1% 10 350 -271 22.5% 1,597 2,550 85,506 42,752 42,753 200.0% 1,320 34,642 50,864 246.8% 81,994 146,609 58.3
CT CYCLE TIMER 4 370 13,231 -12,861 2.7% 31 2,117 -1,747 17.4% 6,075 1,300 84,365 83,272 1,092 101.3% 1,392 89,851 -5,486 93.8% 153,699 161,929 52.0
HM HOUR METERS 38 1,161 13,724 -12,563 8.4% 186 2,528 -1,367 45.9% 5,423 10,553 72,860 71,768 1,091 101.5% 6,178 50,717 22,143 143.6% 99,831 154,956 47.0
MP MOTORS 81 2,035 24,398 -22,363 8.3% 190 3,684 -1,649 55.2% 25,645 20,713 120,263 135,616 -15,353 88.6% 57,835 143,682 -23,419 83.7% 279,256 267,289 44.9
BM BLOWER MOTOR 34 1,636 10,107 -8,471 16.1% 7 113 1,523 1447.7% 14,393 2,089 66,493 53,741 12,751 123.7% 2,271 56,553 9,940 117.5% 105,556 129,288 51.4
PM POOL PUMP 27 -917 26,106 -27,023 3.5-% 89 6,706 -7,623 13.6-% 16,294 4,254 237,638 103,607 134,030 229.3% 2,132 81,742 155,896 290.7% 213,054 296,945 80.0
AS AIR SWITCH 9 1,668 23,540 -21,872 7.0% 39 5,535 -3,867 30.1% 28,976 980 171,344 197,742 -26,398 86.6% 984 197,833 -26,489 86.6% 362,441 357,772 47.8
EJ 24 HOUR MECHANICAL T 560 9,225 30,494 -21,269 30.2% 251 4,075 5,150 226.3% 27,917 10,591 157,549 160,671 -3,122 98.0% 12,595 167,149 -9,600 94.2% 347,772 343,739 45.8
PB PANEL MOUNT TIMERS 452 10,536 53,290 -42,754 19.7% 319 4,646 5,890 226.7% 43,752 10,888 241,628 225,621 16,007 107.0% 12,544 236,923 4,705 101.9% 365,391 414,676 58.2
GE COMPACT ELECTRONIC T 38 3,692 34,649 -30,957 10.6% 133 8,787 -5,095 42.0% 46,048 3,864 236,734 220,069 16,664 107.5% 4,498 199,356 37,378 118.7% 468,344 449,355 52.6
WH LOW COST WATER HTR T 22 685 19,869 -19,184 3.4% 318 3,360 -2,675 20.3% 38,269 6,953 216,807 231,279 -14,472 93.7% 7,669 208,432 8,375 104.0% 400,121 437,530 49.5
EH ELECTRONIC WATER HEA 58 1,724 12,920 -11,196 13.3% 218 1,716 8 100.4% 12,025 8,563 107,291 81,524 25,767 131.6% 6,520 92,033 15,258 116.5% 187,595 164,215 65.3
FS FILTER SAND 127 3,132 4,093 -961 76.5% 141 670 2,462 467.4% 2,351 4,644 126,670 149,604 -22,934 84.6% 4,603 110,667 16,003 114.4% 175,478 524,394 24.1
PG PANEL GUARD 18 3,850 40,689 -36,839 9.4% 30 6,678 -2,828 57.6% 38,594 1,284 380,943 226,917 154,025 167.8% 812 167,287 213,656 227.7% 374,921 503,677 75.6
HP HEAT PUMP 23 1,673 12,428 -10,755 13.4% 9 699 974 239.3% 1,604 860 144,669 262,570 -117,901 55.0% 921 55,472 89,197 260.7% 162,426 445,791 32.4
PF FREEZE PROTECTION CO 49 10,039 87,529 -77,490 11.4% 50 7,820 2,219 128.3% 83,826 3,638 641,278 616,364 24,913 104.0% 3,526 617,905 23,373 103.7% 1,110,720 1,070,942 59.8
EI ELECTRONIC COUNTDOWN 499 12,729 73,373 -60,644 17.3% 603 13,858 -1,129 91.8% 78,052 25,531 599,890 543,987 55,902 110.2% 43,116 651,283 -51,393 92.1% 1,125,674 1,003,310 59.7
CX CONTACTOR BOX 0 0 26,542 -26,542 .0% 30 14,377 -14,377 .0% 22,766 154 50,379 166,553 -116,174 30.2% 1,191 492,446 -442,067 10.2% 541,295 340,885 14.7
IG INDUSTRIAL SURGE SUP 254 17,617 111,616 -93,999 15.7% 262 17,782 -165 99.0% 100,409 6,604 471,376 497,277 -25,901 94.7% 6,853 494,512 -23,136 95.3% 1,061,168 1,060,280 44.4
FC FILTER CARTRIDGE 128 8,065 23,316 -15,251 34.5% 54 804 7,261 1003.1% 17,120 7,631 150,962 178,529 -27,567 84.5% 6,050 147,851 3,111 102.1% 311,937 396,767 38.0
OV OCCUPANCY/VACANCY SE 1,152 16,870 63,541 -46,671 26.5% 342 4,388 12,482 384.4% 52,366 35,134 515,246 412,902 102,343 124.7% 34,398 396,843 118,403 129.8% 789,322 834,806 61.7
WL LOW-PROFILE COVERS 3,997 21,025 141,429 -120,404 14.8% 4,822 22,382 -1,357 93.9% 111,218 137,250 768,161 678,553 89,607 113.2% 121,510 620,248 147,913 123.8% 1,359,787 1,460,824 52.5
PE ELECTRONIC POOL/SPA 572 29,441 89,484 -60,043 32.9% 151 9,924 19,517 296.6% 71,171 13,177 668,516 393,654 274,861 169.8% 13,135 677,964 -9,448 98.6% 1,186,053 955,807 69.9
EM ENERGY MANAGEMENT TI 49 30,894 146,884 -115,990 21.0% 55 33,034 -2,140 93.5% 141,200 1,865 1,112,665 1,041,440 71,224 106.8% 1,861 1,029,058 83,607 108.1% 2,069,051 2,187,007 50.8
JH INTERNATIONAL PRODUC 5,184 6,064 19,552 -13,488 31.0% 1,500 1,886 4,178 321.5% 11,941 133,659 234,544 232,115 2,428 101.0% 158,671 200,417 34,127 117.0% 366,220 396,650 59.1
KU UTILITY PHOTOCONTROL 6,724 28,981 91,118 -62,137 31.8% 4,684 17,317 11,664 167.3% 57,730 138,847 725,364 475,532 249,831 152.5% 130,994 327,664 397,700 221.3% 749,414 910,245 79.6
WD EXTRA-DUTY DIE-CAST 2,877 26,748 145,332 -118,584 18.4% 2,065 16,891 9,857 158.3% 119,745 103,922 870,880 844,386 26,493 103.1% 103,285 788,595 82,285 110.4% 1,534,492 1,643,303 52.9
PI PLUG-IN TIMERS 1,893 17,950 67,345 -49,395 26.6% 2,538 14,341 3,609 125.1% 62,665 151,014 640,851 525,542 115,309 121.9% 130,847 547,157 93,694 117.1% 1,292,379 1,243,498 51.5
PA POOL AND SPA ACCESSO 1,696 27,903 176,901 -148,998 15.7% 1,349 19,065 8,838 146.3% 116,699 84,408 1,199,210 1,393,018 -193,808 86.0% 98,710 1,201,009 -1,799 99.8% 2,115,585 2,760,018 43.4
GM ELECTROMECHANICAL TI 5,747 46,073 240,903 -194,830 19.1% 2,169 43,562 2,511 105.7% 257,053 137,007 1,257,817 1,043,660 214,156 120.5% 193,462 1,262,095 -4,278 99.6% 2,432,788 2,142,003 58.7
FD SPRING WOUND COUNTDO 3,236 40,242 254,021 -213,779 15.8% 3,288 42,841 -2,599 93.9% 232,955 145,012 1,787,991 1,799,140 -11,149 99.3% 158,692 1,735,635 52,356 103.0% 3,327,122 3,468,020 51.5
ST 7 DAY PROGRAMMABLE T 1,225 29,932 166,629 -136,697 17.9% 1,574 26,251 3,681 114.0% 147,571 59,362 1,053,799 1,087,995 -34,196 96.8% 63,216 1,122,046 -68,247 93.9% 2,349,311 2,195,990 47.9
KP THERMAL PHOTOCONTROL 5,842 27,178 164,667 -137,489 16.5% 7,315 30,304 -3,126 89.6% 154,341 259,348 1,091,736 1,172,085 -80,349 93.1% 330,253 1,220,499 -128,763 89.4% 2,475,616 2,431,145 44.9
GR DEFROST TIMERS 2,061 104,453 538,307 -433,854 19.4% 1,291 37,172 67,281 280.9% 221,219 43,593 2,049,933 2,152,172 -102,239 95.2% 47,907 1,830,362 219,571 111.9% 3,546,735 4,501,766 45.5
WN NON-EXTRA DUTY COVER 18,543 68,600 311,838 -243,238 21.9% 21,477 61,648 6,952 111.2% 243,904 605,236 2,062,071 2,035,283 26,787 101.3% 723,248 1,665,382 396,689 123.8% 3,344,447 4,027,667 51.1
WP EXTRA-DUTY PLASTIC C 20,414 75,490 391,761 -316,271 19.2% 21,508 58,356 17,134 129.3% 263,913 779,476 2,513,247 2,713,735 -200,488 92.6% 1,041,379 1,941,973 571,274 129.4% 3,810,217 5,354,407 46.9
TP POOL TIMESWITCH 1,544 105,014 547,049 -442,035 19.1% 1,842 114,640 -9,626 91.6% 492,787 75,765 4,370,409 4,408,940 -38,531 99.1% 78,496 4,554,216 -183,807 95.9% 7,897,841 7,918,540 55.1
ET ELECTRONIC TIME SWIT 560 98,637 725,183 -626,546 13.6% 1,078 138,367 -39,730 71.2% 639,588 33,474 4,748,812 4,584,104 164,707 103.5% 35,594 4,551,601 197,211 104.3% 9,320,978 9,327,962 50.9
PX POOL TRANSFORMER 1,363 56,123 360,589 -304,466 15.5% 1,030 44,278 11,845 126.7% 318,820 63,096 2,832,663 3,561,714 -729,051 79.5% 82,775 3,636,592 -803,929 77.8% 6,414,468 6,175,390 45.8
EK ELECTRONIC PHOTOCONT 7,200 59,755 391,127 -331,372 15.2% 13,715 76,885 -17,130 77.7% 334,585 380,649 2,360,130 2,481,361 -121,231 95.1% 456,849 2,476,699 -116,569 95.2% 5,103,924 5,287,446 44.6
AG LIGHTNING ARRESTOR 9,828 244,417 951,364 -706,947 25.6% 7,591 172,025 72,392 142.0% 842,983 226,006 5,411,005 4,485,291 925,713 120.6% 220,359 4,659,276 751,729 116.1% 8,225,743 9,084,708 59.5
TS TIME SWITCH 3,445 113,187 871,691 -758,504 12.9% 10,017 171,673 -58,486 65.9% 842,142 260,056 6,043,800 6,043,591 208 100.0% 278,884 6,201,630 -157,830 97.4% 11,633,286 11,353,759 53.2
Totals 107,764 1,372,741 7,712,516 -6,339,775 17.7% 115,920 1,293,699 79,042 106.1% 6,385,484 4,013,249 51,270,318 49,704,509 1,565,809 103.1% 4,698,305 47,108,403 4,161,915 108.8% 89,537,202 97,625,131 52.5%