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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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
TS TIME SWITCH 27,454 697,923 871,691 -173,768 80.0% 37,165 773,326 -75,403 90.2% 842,142 284,065 6,628,536 6,610,190 18,345 100.2% 306,032 6,803,282 -174,746 97.4% 11,633,286 11,353,759 58.3
GM ELECTROMECHANICAL TI 16,950 179,777 240,903 -61,126 74.6% 20,129 225,701 -45,924 79.6% 257,053 148,210 1,391,522 1,200,247 191,274 115.9% 211,422 1,444,233 -52,711 96.3% 2,432,788 2,142,003 64.9
CX CONTACTOR BOX 23 6,741 26,542 -19,801 25.3% 46 22,766 -16,025 29.6% 22,766 177 57,120 183,805 -126,685 31.0% 1,207 500,835 -443,715 11.4% 541,295 340,885 16.7
WH LOW COST WATER HTR T 530 18,641 19,869 -1,228 93.8% 3,169 37,044 -18,403 50.3% 38,269 7,461 234,762 244,194 -9,432 96.1% 10,520 242,116 -7,354 96.9% 400,121 437,530 53.6
ET ELECTRONIC TIME SWIT 3,963 526,731 725,183 -198,452 72.6% 4,459 588,804 -62,073 89.4% 639,588 36,877 5,176,906 5,055,473 121,432 102.4% 38,975 5,002,038 174,868 103.4% 9,320,978 9,327,962 55.4
EH ELECTRONIC WATER HEA 167 4,775 12,920 -8,145 36.9% 1,028 11,641 -6,866 41.0% 12,025 8,672 110,342 89,922 20,420 122.7% 7,330 101,958 8,384 108.2% 187,595 164,215 67.1
ST 7 DAY PROGRAMMABLE T 6,092 122,924 166,629 -43,705 73.7% 7,985 132,546 -9,622 92.7% 147,571 64,229 1,146,791 1,196,304 -49,513 95.8% 69,627 1,228,341 -81,550 93.3% 2,349,311 2,195,990 52.2
PB PANEL MOUNT TIMERS 1,229 26,628 53,290 -26,662 49.9% 1,671 41,441 -14,813 64.2% 43,752 11,665 257,720 260,259 -2,539 99.0% 13,896 273,717 -15,997 94.1% 365,391 414,676 62.1
GE COMPACT ELECTRONIC T 255 23,332 34,649 -11,317 67.3% 571 45,214 -21,882 51.6% 46,048 4,081 256,375 242,591 13,783 105.6% 4,936 235,783 20,592 108.7% 468,344 449,355 57.0
OV OCCUPANCY/VACANCY SE 2,573 47,670 63,541 -15,871 75.0% 3,747 48,355 -685 98.5% 52,366 36,555 546,046 454,203 91,842 120.2% 37,803 440,810 105,236 123.8% 789,322 834,806 65.4
KP THERMAL PHOTOCONTROL 30,145 142,574 164,667 -22,093 86.5% 35,602 139,247 3,327 102.3% 154,341 283,651 1,207,133 1,279,118 -71,985 94.3% 358,540 1,329,443 -122,310 90.7% 2,475,616 2,431,145 49.6
PF FREEZE PROTECTION CO 346 69,407 87,529 -18,122 79.2% 489 81,843 -12,436 84.8% 83,826 3,935 700,646 673,258 27,387 104.0% 3,965 691,928 8,718 101.2% 1,110,720 1,070,942 65.4
EI ELECTRONIC COUNTDOWN 2,314 61,687 73,373 -11,686 84.0% 3,288 71,388 -9,701 86.4% 78,052 27,346 648,848 591,680 57,167 109.6% 45,801 708,813 -59,965 91.5% 1,125,674 1,003,310 64.6
AS AIR SWITCH 71 15,857 23,540 -7,683 67.3% 166 27,516 -11,659 57.6% 28,976 1,042 185,534 213,043 -27,509 87.0% 1,111 219,814 -34,280 84.4% 362,441 357,772 51.8
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
MP MOTORS 593 14,232 24,398 -10,166 58.3% 1,205 22,410 -8,178 63.5% 25,645 21,225 132,459 151,475 -19,016 87.4% 58,850 162,408 -29,949 81.5% 279,256 267,289 49.5
LA LAE ACCESSORIES 264 1,292 1,986 -694 65.0% 642 2,295 -1,003 56.2% 2,430 965 5,159 3,251 1,907 158.6% 1,591 7,600 -2,441 67.8% 11,834 4,269 120.8
SG SURGE DEVICES 131 6,401 10,321 -3,920 62.0% 155 6,833 -432 93.6% 7,101 1,748 78,411 73,215 5,195 107.0% 1,786 73,669 4,742 106.4% 126,382 137,543 57.0
CP COVER PUMP 63 255 2,496 -2,241 10.2% 38 1,038 -783 24.5% 1,597 2,612 85,682 44,374 41,307 193.0% 1,348 35,330 50,352 242.5% 81,994 146,609 58.4
LM LIGHTMASTER 1 45 0 45 .0% 5 199 -154 22.6% 199 11 532 0 532 .0% 40 1,625 -1,093 32.7% 1,901 0 .0
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 50,235 -50,235 .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
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 10,433 -10,433 .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
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
IG INDUSTRIAL SURGE SUP 1,217 90,320 111,616 -21,296 80.9% 1,265 91,246 -926 98.9% 100,409 7,567 544,079 569,827 -25,748 95.4% 7,856 567,976 -23,897 95.7% 1,061,168 1,060,280 51.3
CT CYCLE TIMER 105 8,558 13,231 -4,673 64.6% 93 5,731 2,827 149.3% 6,075 1,401 92,553 91,872 680 100.7% 1,454 93,466 -913 99.0% 153,699 161,929 57.1
LR LAE REFRIGERATION CO 543 669 1,191 -522 56.1% 908 2,651 -1,982 25.2% 2,820 1,205 10,419 4,781 5,637 217.9% 2,329 25,374 -14,955 41.0% 38,173 7,194 144.8
BM BLOWER MOTOR 143 6,863 10,107 -3,244 67.9% 66 1,403 5,460 489.1% 14,393 2,198 71,719 60,310 11,408 118.9% 2,330 57,843 13,876 123.9% 105,556 129,288 55.4
OP OUTDOOR ELECTRICAL P 38 4,669 11,710 -7,041 39.8% 0 0 4,669 .0% 0 136 20,469 45,931 -25,462 44.5% 0 0 20,469 .0% 753 132,963 15.3
HM HOUR METERS 1,851 9,332 13,724 -4,392 67.9% 429 5,198 4,134 179.5% 5,423 12,366 81,031 80,689 341 100.4% 6,421 53,387 27,644 151.7% 99,831 154,956 52.2
PE ELECTRONIC POOL/SPA 1,384 80,057 89,484 -9,427 89.4% 1,365 68,131 11,926 117.5% 71,171 13,989 719,133 451,819 267,313 159.1% 14,349 736,171 -17,038 97.6% 1,186,053 955,807 75.2
EK ELECTRONIC PHOTOCONT 53,058 328,180 391,127 -62,947 83.9% 53,324 300,151 28,029 109.3% 334,585 426,507 2,628,555 2,735,593 -107,038 96.0% 496,458 2,699,965 -71,410 97.3% 5,103,924 5,287,446 49.7
EJ 24 HOUR MECHANICAL T 2,378 38,074 30,494 7,580 124.8% 1,659 25,157 12,917 151.3% 27,917 12,409 186,398 180,492 5,905 103.2% 14,003 188,231 -1,833 99.0% 347,772 343,739 54.2
PG PANEL GUARD 154 44,664 40,689 3,975 109.7% 165 36,428 8,236 122.6% 38,594 1,420 421,757 253,365 168,391 166.4% 947 197,037 224,720 214.0% 374,921 503,677 83.7
AG LIGHTNING ARRESTOR 30,536 785,882 951,364 -165,482 82.6% 32,570 735,122 50,760 106.9% 842,983 246,714 5,952,470 5,103,678 848,791 116.6% 245,338 5,222,373 730,097 113.9% 8,225,743 9,084,708 65.5
SH SMART HOME 1,292 17,553 48,860 -31,307 35.9% 0 0 17,553 .0% 0 2,622 42,897 257,322 -214,425 16.6% 0 0 42,897 .0% 497 532,851 8.0
WD EXTRA-DUTY DIE-CAST 13,114 123,994 145,332 -21,338 85.3% 14,123 109,069 14,925 113.6% 119,745 114,159 968,127 938,852 29,274 103.1% 115,343 880,772 87,355 109.9% 1,534,492 1,643,303 58.9
EM ENERGY MANAGEMENT TI 227 162,547 146,884 15,663 110.6% 215 130,041 32,506 124.9% 141,200 2,043 1,244,318 1,136,915 107,402 109.4% 2,021 1,126,065 118,253 110.5% 2,069,051 2,187,007 56.8
FD SPRING WOUND COUNTDO 18,204 233,924 254,021 -20,097 92.0% 17,570 214,668 19,256 108.9% 232,955 159,980 1,981,672 1,964,253 17,418 100.8% 172,974 1,907,462 74,210 103.8% 3,327,122 3,468,020 57.1
PM POOL PUMP 847 27,196 26,106 1,090 104.1% 368 16,901 10,295 160.9% 16,294 5,274 275,210 120,576 154,633 228.2% 2,411 91,938 183,272 299.3% 213,054 296,945 92.6
HP HEAT PUMP 117 10,403 12,428 -2,025 83.7% 43 3,951 6,452 263.3% 1,604 954 153,398 270,648 -117,250 56.6% 955 58,724 94,674 261.2% 162,426 445,791 34.4
PA POOL AND SPA ACCESSO 8,301 130,802 176,901 -46,099 73.9% 7,858 105,371 25,431 124.1% 116,699 91,013 1,302,109 1,508,003 -205,894 86.3% 105,219 1,287,315 14,794 101.1% 2,115,585 2,760,018 47.1
WL LOW-PROFILE COVERS 25,541 139,407 141,429 -2,022 98.5% 19,860 103,899 35,508 134.1% 111,218 158,794 886,543 770,482 116,060 115.0% 136,548 701,765 184,778 126.3% 1,359,787 1,460,824 60.6
WS WATER SANITATION 84 17,375 71,686 -54,311 24.2% 0 0 17,375 .0% 0 323 59,853 253,529 -193,676 23.6% 0 0 59,853 .0% 0 688,954 8.6
PI PLUG-IN TIMERS 10,693 79,482 67,345 12,137 118.0% 9,739 60,393 19,089 131.6% 62,665 159,814 702,382 569,316 133,065 123.3% 138,048 593,209 109,173 118.4% 1,292,379 1,243,498 56.4
WN NON-EXTRA DUTY COVER 78,140 298,806 311,838 -13,032 95.8% 72,321 217,861 80,945 137.1% 243,904 664,833 2,292,277 2,237,978 54,298 102.4% 774,092 1,821,595 470,682 125.8% 3,344,447 4,027,667 56.9
TP POOL TIMESWITCH 7,241 490,161 547,049 -56,888 89.6% 6,587 442,150 48,011 110.8% 492,787 81,462 4,755,556 4,764,522 -8,966 99.8% 83,241 4,881,726 -126,170 97.4% 7,897,841 7,918,540 60.0
AI ARISTA INDOOR 1,161 40,041 41,010 -969 97.6% 176 9,469 30,572 422.8% 9,469 1,917 78,003 256,925 -178,922 30.3% 810 41,455 36,548 188.1% 59,236 519,543 15.0
PX POOL TRANSFORMER 7,005 299,184 360,589 -61,405 82.9% 6,016 271,269 27,915 110.2% 318,820 68,738 3,075,725 3,796,097 -720,372 81.0% 87,761 3,863,583 -787,858 79.6% 6,414,468 6,175,390 49.8
WP EXTRA-DUTY PLASTIC C 103,989 358,390 391,761 -33,371 91.4% 89,914 235,803 122,587 151.9% 263,913 863,051 2,796,147 2,968,379 -172,232 94.1% 1,109,785 2,119,420 676,727 131.9% 3,810,217 5,354,407 52.2
KU UTILITY PHOTOCONTROL 15,857 116,873 91,118 25,755 128.2% 13,168 49,475 67,398 236.2% 57,730 147,980 813,256 534,759 278,496 152.0% 139,478 359,822 453,434 226.0% 749,414 910,245 89.3
JH INTERNATIONAL PRODUC 19,437 25,638 19,552 6,086 131.1% 12,887 11,941 13,697 214.7% 11,941 147,912 254,118 244,824 9,293 103.7% 170,058 210,472 43,646 120.7% 366,220 396,650 64.0
FS FILTER SAND 1,146 28,573 4,093 24,480 698.0% 252 2,394 26,179 1193.5% 2,351 5,463 142,651 152,265 -9,614 93.6% 4,714 112,391 30,260 126.9% 175,478 524,394 27.2
FC FILTER CARTRIDGE 2,091 49,679 23,316 26,363 213.0% 501 17,024 32,655 291.8% 17,120 9,594 192,576 193,684 -1,108 99.4% 6,497 164,071 28,505 117.3% 311,937 396,767 48.5
GR DEFROST TIMERS 7,185 322,108 538,307 -216,199 59.8% 4,364 155,231 166,877 207.5% 221,219 48,717 2,267,587 2,502,071 -234,484 90.6% 50,980 1,948,421 319,166 116.3% 3,546,735 4,501,766 50.3
Totals 506,243 6,336,296 7,712,516 -1,376,220 82.1% 489,363 5,723,468 612,828 110.7% 6,385,484 4,411,728 56,233,874 54,717,640 1,516,234 102.7% 5,071,748 51,538,171 4,695,703 109.1% 89,537,202 97,625,131 57.6%