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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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
OP OUTDOOR ELECTRICAL P 2 698 11,710 -11,012 5.9% 0 0 698 .0% 0 100 16,497 40,662 -24,165 40.5% 0 0 16,497 .0% 753 132,963 12.4
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 44,676 -44,676 .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 1,017 13,845 48,860 -35,015 28.3% 0 0 13,845 .0% 0 2,347 39,189 235,335 -196,146 16.6% 0 0 39,189 .0% 497 532,851 7.3
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 4,910 -4,910 .0% 0 0 0 .0% 0 73,837 .0
WS WATER SANITATION 16 2,663 71,686 -69,023 3.7% 0 0 2,663 .0% 0 255 45,141 221,270 -176,129 20.4% 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
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
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
CP COVER PUMP 21 205 2,496 -2,291 8.2% 10 350 -145 58.5% 1,597 2,570 85,632 43,251 42,380 197.9% 1,320 34,642 50,990 247.1% 81,994 146,609 58.4
BM BLOWER MOTOR 64 3,362 10,107 -6,745 33.2% 20 384 2,978 875.5% 14,393 2,119 68,218 55,762 12,455 122.3% 2,284 56,824 11,394 120.0% 105,556 129,288 52.7
HP HEAT PUMP 67 2,906 12,428 -9,522 23.3% 21 3,738 -832 77.7% 1,604 904 145,901 265,056 -119,155 55.0% 933 58,510 87,391 249.3% 162,426 445,791 32.7
CX CONTACTOR BOX 8 2,004 26,542 -24,538 7.5% 30 14,377 -12,373 13.9% 22,766 162 52,383 171,861 -119,478 30.4% 1,191 492,446 -440,063 10.6% 541,295 340,885 15.3
AS AIR SWITCH 40 10,276 23,540 -13,264 43.6% 41 5,710 4,566 179.9% 28,976 1,011 179,953 202,450 -22,497 88.8% 986 198,008 -18,055 90.8% 362,441 357,772 50.2
SG SURGE DEVICES 77 3,664 10,321 -6,657 35.5% 64 2,796 868 131.0% 7,101 1,694 75,673 68,571 7,101 110.3% 1,695 69,632 6,041 108.6% 126,382 137,543 55.0
CT CYCLE TIMER 26 2,015 13,231 -11,216 15.2% 64 3,922 -1,907 51.3% 6,075 1,322 86,010 85,918 91 100.1% 1,425 91,657 -5,647 93.8% 153,699 161,929 53.1
PG PANEL GUARD 76 25,297 40,689 -15,392 62.1% 101 19,031 6,266 132.9% 38,594 1,342 402,389 235,055 167,333 171.1% 883 179,640 222,749 223.9% 374,921 503,677 79.8
EM ENERGY MANAGEMENT TI 100 61,227 146,884 -85,657 41.6% 119 74,023 -12,796 82.7% 141,200 1,916 1,142,997 1,070,817 72,179 106.7% 1,925 1,070,047 72,950 106.8% 2,069,051 2,187,007 52.2
FS FILTER SAND 697 13,173 4,093 9,080 321.8% 187 1,793 11,380 734.6% 2,351 5,214 136,711 150,423 -13,712 90.8% 4,649 111,790 24,921 122.2% 175,478 524,394 26.0
AI ARISTA INDOOR 78 4,956 41,010 -36,054 12.0% 202 10,995 -6,039 45.0% 9,469 834 42,918 238,471 -195,553 17.9% 836 42,982 -64 99.8% 59,236 519,543 8.2
PM POOL PUMP 569 10,247 26,106 -15,859 39.2% 244 13,235 -2,988 77.4% 16,294 4,796 248,802 108,828 139,973 228.6% 2,287 88,272 160,530 281.8% 213,054 296,945 83.7
HM HOUR METERS 375 2,668 13,724 -11,056 19.4% 279 3,187 -519 83.7% 5,423 10,890 74,367 74,513 -146 99.8% 6,271 51,376 22,991 144.7% 99,831 154,956 47.9
FC FILTER CARTRIDGE 1,054 23,028 23,316 -288 98.7% 283 4,197 18,831 548.6% 17,120 8,557 165,925 183,192 -17,267 90.5% 6,279 151,245 14,680 109.7% 311,937 396,767 41.8
PF FREEZE PROTECTION CO 150 29,592 87,529 -57,937 33.8% 308 51,368 -21,776 57.6% 83,826 3,739 660,831 633,870 26,960 104.2% 3,784 661,452 -621 99.9% 1,110,720 1,070,942 61.7
WH LOW COST WATER HTR T 431 15,187 19,869 -4,682 76.4% 341 3,742 11,445 405.8% 38,269 7,362 231,309 235,253 -3,944 98.3% 7,692 208,814 22,495 110.7% 400,121 437,530 52.8
MP MOTORS 186 5,058 24,398 -19,340 20.7% 386 7,710 -2,652 65.6% 25,645 20,818 123,285 140,496 -17,211 87.7% 58,031 147,708 -24,423 83.4% 279,256 267,289 46.1
IG INDUSTRIAL SURGE SUP 460 35,571 111,616 -76,045 31.8% 405 29,453 6,118 120.7% 100,409 6,810 489,330 519,600 -30,270 94.1% 6,996 506,183 -16,853 96.6% 1,061,168 1,060,280 46.1
EH ELECTRONIC WATER HEA 106 3,245 12,920 -9,675 25.1% 405 4,175 -930 77.7% 12,025 8,611 108,812 84,108 24,704 129.3% 6,707 94,492 14,320 115.1% 187,595 164,215 66.2
GE COMPACT ELECTRONIC T 133 14,044 34,649 -20,605 40.5% 435 36,792 -22,748 38.1% 46,048 3,959 247,086 226,999 20,086 108.8% 4,800 227,361 19,725 108.6% 468,344 449,355 54.9
LA LAE ACCESSORIES 0 0 1,986 -1,986 .0% 642 2,295 -2,295 .0% 2,430 701 3,867 2,357 1,509 164.0% 1,591 7,600 -3,733 50.8% 11,834 4,269 90.5
LR LAE REFRIGERATION CO 7 361 1,191 -830 30.3% 700 1,515 -1,154 23.8% 2,820 669 10,111 4,245 5,865 238.1% 2,121 24,237 -14,126 41.7% 38,173 7,194 140.5
PB PANEL MOUNT TIMERS 707 16,920 53,290 -36,370 31.7% 784 17,620 -700 96.0% 43,752 11,143 248,012 236,279 11,733 104.9% 13,009 249,896 -1,884 99.2% 365,391 414,676 59.8
EJ 24 HOUR MECHANICAL T 1,139 18,805 30,494 -11,689 61.6% 852 12,018 6,787 156.4% 27,917 11,170 167,130 166,770 359 100.2% 13,196 175,092 -7,962 95.4% 347,772 343,739 48.6
PE ELECTRONIC POOL/SPA 1,059 57,422 89,484 -32,062 64.1% 942 43,903 13,519 130.7% 71,171 13,664 696,497 411,551 284,945 169.2% 13,926 711,942 -15,445 97.8% 1,186,053 955,807 72.8
EI ELECTRONIC COUNTDOWN 1,088 28,792 73,373 -44,581 39.2% 1,178 25,896 2,896 111.1% 78,052 26,120 615,953 558,662 57,290 110.2% 43,691 663,321 -47,368 92.8% 1,125,674 1,003,310 61.3
JH INTERNATIONAL PRODUC 16,059 14,941 19,552 -4,611 76.4% 1,700 2,266 12,675 659.3% 11,941 144,534 243,421 236,025 7,395 103.1% 158,871 200,797 42,624 121.2% 366,220 396,650 61.3
GR DEFROST TIMERS 3,343 175,030 538,307 -363,277 32.5% 1,799 62,319 112,711 280.8% 221,219 44,875 2,120,509 2,259,833 -139,324 93.8% 48,415 1,855,509 265,000 114.2% 3,546,735 4,501,766 47.1
OV OCCUPANCY/VACANCY SE 511 8,686 63,541 -54,855 13.6% 1,939 24,124 -15,438 36.0% 52,366 34,493 507,061 425,610 81,450 119.1% 35,995 416,579 90,482 121.7% 789,322 834,806 60.7
ET ELECTRONIC TIME SWIT 2,139 242,520 725,183 -482,663 33.4% 2,046 276,592 -34,072 87.6% 639,588 35,053 4,892,695 4,729,141 163,553 103.4% 36,562 4,689,826 202,869 104.3% 9,320,978 9,327,962 52.4
PX POOL TRANSFORMER 2,482 103,479 360,589 -257,110 28.6% 3,057 133,918 -30,439 77.2% 318,820 64,215 2,880,019 3,633,832 -753,813 79.2% 84,802 3,726,232 -846,213 77.2% 6,414,468 6,175,390 46.6
ST 7 DAY PROGRAMMABLE T 3,090 61,470 166,629 -105,159 36.8% 3,312 52,333 9,137 117.4% 147,571 61,227 1,085,337 1,121,321 -35,984 96.7% 64,954 1,148,128 -62,791 94.5% 2,349,311 2,195,990 49.4
PA POOL AND SPA ACCESSO 4,048 64,100 176,901 -112,801 36.2% 3,352 47,178 16,922 135.8% 116,699 86,760 1,235,407 1,428,398 -192,991 86.4% 100,713 1,229,122 6,285 100.5% 2,115,585 2,760,018 44.7
TP POOL TIMESWITCH 3,782 237,830 547,049 -309,219 43.4% 3,630 235,740 2,090 100.8% 492,787 78,003 4,503,225 4,518,350 -15,125 99.6% 80,284 4,675,316 -172,091 96.3% 7,897,841 7,918,540 56.8
PI PLUG-IN TIMERS 6,150 46,509 67,345 -20,836 69.0% 5,343 28,689 17,820 162.1% 62,665 155,271 669,410 539,011 130,399 124.1% 133,652 561,505 107,905 119.2% 1,292,379 1,243,498 53.8
WD EXTRA-DUTY DIE-CAST 5,757 55,610 145,332 -89,722 38.2% 6,404 48,447 7,163 114.7% 119,745 106,802 899,742 873,452 26,289 103.0% 107,624 820,151 79,591 109.7% 1,534,492 1,643,303 54.7
FD SPRING WOUND COUNTDO 8,317 104,535 254,021 -149,486 41.1% 7,533 91,043 13,492 114.8% 232,955 150,093 1,852,284 1,849,944 2,339 100.1% 162,937 1,783,836 68,448 103.8% 3,327,122 3,468,020 53.4
KU UTILITY PHOTOCONTROL 7,331 32,661 91,118 -58,457 35.8% 9,298 31,430 1,231 103.9% 57,730 139,454 729,043 493,756 235,286 147.6% 135,608 341,777 387,266 213.3% 749,414 910,245 80.0
WL LOW-PROFILE COVERS 11,932 62,210 141,429 -79,219 43.9% 10,487 52,180 10,030 119.2% 111,218 145,185 809,347 706,839 102,507 114.5% 127,175 650,047 159,300 124.5% 1,359,787 1,460,824 55.4
GM ELECTROMECHANICAL TI 6,471 72,313 240,903 -168,590 30.0% 13,523 103,855 -31,542 69.6% 257,053 137,731 1,284,058 1,091,841 192,216 117.6% 204,816 1,322,388 -38,330 97.1% 2,432,788 2,142,003 59.9
KP THERMAL PHOTOCONTROL 16,269 66,730 164,667 -97,937 40.5% 17,171 62,064 4,666 107.5% 154,341 269,775 1,131,288 1,205,018 -73,730 93.8% 340,109 1,252,260 -120,972 90.3% 2,475,616 2,431,145 46.5
AG LIGHTNING ARRESTOR 14,026 362,305 951,364 -589,059 38.0% 18,493 420,984 -58,679 86.0% 842,983 230,204 5,528,893 4,675,564 853,328 118.2% 231,261 4,908,235 620,658 112.6% 8,225,743 9,084,708 60.8
TS TIME SWITCH 15,096 368,453 871,691 -503,238 42.2% 21,188 354,333 14,120 103.9% 842,142 271,707 6,299,067 6,217,929 81,137 101.3% 290,055 6,384,290 -85,223 98.6% 11,633,286 11,353,759 55.4
EK ELECTRONIC PHOTOCONT 24,598 155,418 391,127 -235,709 39.7% 23,416 131,785 23,633 117.9% 334,585 398,047 2,455,792 2,559,586 -103,794 95.9% 466,550 2,531,599 -75,807 97.0% 5,103,924 5,287,446 46.4
WN NON-EXTRA DUTY COVER 33,661 132,347 311,838 -179,491 42.4% 40,696 113,058 19,289 117.0% 243,904 620,354 2,125,818 2,097,651 28,166 101.3% 742,467 1,716,791 409,027 123.8% 3,344,447 4,027,667 52.7
WP EXTRA-DUTY PLASTIC C 36,081 140,048 391,761 -251,713 35.7% 44,622 111,298 28,750 125.8% 263,913 795,143 2,577,805 2,792,087 -214,282 92.3% 1,064,493 1,994,915 582,890 129.2% 3,810,217 5,354,407 48.1
Totals 230,896 2,914,426 7,712,516 -4,798,090 37.7% 248,050 2,793,733 120,693 104.3% 6,385,484 4,136,381 52,811,999 51,247,012 1,564,987 103.0% 4,830,435 48,608,436 4,203,563 108.6% 89,537,202 97,625,131 54.0%