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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
AG LIGHTNING ARRESTOR 290 10,578 859,191 -848,613 1.2% 4,881 106,023 -95,445 9.9% 512,105 253,633 6,133,086 5,289,342 843,743 115.9% 254,915 5,436,257 696,829 112.8% 8,225,743 9,084,708 67.5
AI ARISTA INDOOR 0 0 39,138 -39,138 .0% 0 0 0 .0% 5,822 1,919 78,228 265,034 -186,806 29.5% 810 41,455 36,773 188.7% 59,236 519,543 15.0
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 52,705 -52,705 .0% 0 0 0 .0% 0 126,054 .0
AS AIR SWITCH 30 7,328 16,285 -8,957 44.9% 4 710 6,618 1032.1% 15,792 1,095 198,397 217,389 -18,992 91.2% 1,123 221,984 -23,587 89.3% 362,441 357,772 55.4
BM BLOWER MOTOR -2 -59 8,970 -9,029 .6-% 0 3 -62 1966.6-% 4,180 2,237 73,673 62,275 11,397 118.3% 2,740 70,836 2,837 104.0% 105,556 129,288 56.9
CP COVER PUMP 0 0 6,287 -6,287 .0% 1 -53 53 .0% 3,770 3,893 119,968 45,063 74,904 266.2% 1,381 35,835 84,133 334.7% 81,994 146,609 81.8
CT CYCLE TIMER 1 92 14,192 -14,100 .6% 6 518 -426 17.7% 12,516 1,418 94,061 94,565 -504 99.4% 1,464 94,327 -266 99.7% 153,699 161,929 58.0
CX CONTACTOR BOX 0 0 31,363 -31,363 .0% 0 0 0 .0% 0 177 57,120 189,356 -132,236 30.1% 1,207 500,835 -443,715 11.4% 541,295 340,885 16.7
EH ELECTRONIC WATER HEA 4 140 12,000 -11,860 1.1% 16 420 -280 33.3% 13,628 8,705 111,410 92,460 18,950 120.4% 7,354 102,762 8,648 108.4% 187,595 164,215 67.8
EI ELECTRONIC COUNTDOWN 186 4,568 73,792 -69,224 6.1% 148 2,742 1,826 166.5% 74,051 28,023 665,478 606,375 59,102 109.7% 46,268 718,219 -52,741 92.6% 1,125,674 1,003,310 66.3
EJ 24 HOUR MECHANICAL T 61 1,339 27,420 -26,081 4.8% 16 331 1,008 404.5% 26,199 12,696 190,497 186,438 4,059 102.1% 14,158 191,322 -825 99.5% 347,772 343,739 55.4
EK ELECTRONIC PHOTOCONT 1,107 9,669 399,374 -389,705 2.4% 1,703 14,014 -4,345 68.9% 350,187 444,136 2,719,978 2,814,231 -94,253 96.6% 503,401 2,748,413 -28,435 98.9% 5,103,924 5,287,446 51.4
EM ENERGY MANAGEMENT TI 12 14,278 175,293 -161,015 8.1% 16 8,998 5,280 158.6% 172,397 2,114 1,301,255 1,167,712 133,542 111.4% 2,055 1,146,222 155,033 113.5% 2,069,051 2,187,007 59.4
ET ELECTRONIC TIME SWIT 165 32,321 742,949 -710,628 4.3% 174 28,230 4,091 114.4% 674,195 37,984 5,326,052 5,201,398 124,653 102.3% 39,490 5,081,052 245,000 104.8% 9,320,978 9,327,962 57.0
FC FILTER CARTRIDGE 0 0 52,471 -52,471 .0% 0 0 0 .0% 38,333 10,809 209,481 199,805 9,675 104.8% 6,503 164,167 45,314 127.6% 311,937 396,767 52.7
FD SPRING WOUND COUNTDO 616 8,924 279,404 -270,480 3.1% 738 10,574 -1,650 84.3% 252,386 163,890 2,039,169 2,016,327 22,841 101.1% 175,053 1,936,323 102,846 105.3% 3,327,122 3,468,020 58.7
FS FILTER SAND 7 380 38,623 -38,243 .9% 2 37 343 1027.0% 19,069 5,486 143,528 154,810 -11,282 92.7% 4,728 112,385 31,143 127.7% 175,478 524,394 27.3
GE COMPACT ELECTRONIC T 8 966 42,838 -41,872 2.2% 13 1,216 -250 79.4% 47,074 4,151 261,609 249,930 11,678 104.6% 4,966 237,834 23,775 109.9% 468,344 449,355 58.2
GM ELECTROMECHANICAL TI 116 3,824 173,988 -170,164 2.1% 3,709 34,262 -30,438 11.1% 205,945 151,312 1,438,665 1,245,082 193,582 115.5% 217,104 1,509,848 -71,183 95.2% 2,432,788 2,142,003 67.1
GR DEFROST TIMERS 472 29,115 397,191 -368,076 7.3% 5 235 28,880 .0% 287,583 50,138 2,348,136 2,602,678 -254,542 90.2% 52,207 2,014,644 333,492 116.5% 3,546,735 4,501,766 52.1
HM HOUR METERS 19 557 13,905 -13,348 4.0% 17 746 -189 74.6% 9,973 12,534 83,566 83,443 122 100.1% 6,442 54,358 29,208 153.7% 99,831 154,956 53.9
HP HEAT PUMP 2 186 9,070 -8,884 2.0% 3 123 63 151.2% 5,173 964 155,082 272,966 -117,884 56.8% 968 56,500 98,582 274.4% 162,426 445,791 34.7
IG INDUSTRIAL SURGE SUP 71 4,446 97,074 -92,628 4.5% 42 3,894 552 114.1% 91,375 7,754 557,873 591,423 -33,550 94.3% 7,993 581,032 -23,159 96.0% 1,061,168 1,060,280 52.6
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
JH INTERNATIONAL PRODUC 0 0 26,926 -26,926 .0% 0 0 0 .0% 13,669 147,962 254,198 249,103 5,094 102.0% 170,058 210,472 43,726 120.7% 366,220 396,650 64.0
KP THERMAL PHOTOCONTROL 992 5,552 187,579 -182,027 2.9% 843 4,756 796 116.7% 168,615 294,032 1,248,464 1,313,196 -64,732 95.0% 362,657 1,349,293 -100,829 92.5% 2,475,616 2,431,145 51.3
KU UTILITY PHOTOCONTROL 7,200 56,406 35,741 20,665 157.8% 0 0 56,406 .0% 18,737 157,450 878,003 550,214 327,788 159.5% 142,020 368,077 509,926 238.5% 749,414 910,245 96.4
LA LAE ACCESSORIES 0 0 0 0 .0% 0 0 0 .0% 82 965 5,159 3,549 1,610 145.3% 1,606 7,735 -2,576 66.6% 11,834 4,269 120.8
LM LIGHTMASTER 0 0 0 0 .0% 0 0 0 .0% 0 12 577 0 577 .0% 40 1,625 -1,048 35.5% 1,901 0 .0
LR LAE REFRIGERATION CO 1 50 491 -441 10.1% 3 254 -204 19.6% 539 1,472 9,682 4,984 4,697 194.2% 2,334 25,797 -16,115 37.5% 38,173 7,194 134.5
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
MP MOTORS 9 185 24,966 -24,781 .7% 103 1,579 -1,394 11.7% 25,527 21,278 133,973 156,383 -22,410 85.6% 59,144 167,222 -33,249 80.1% 279,256 267,289 50.1
OA POOL AUTOMATION 0 0 12,275 -12,275 .0% 0 0 0 .0% 0 0 0 12,887 -12,887 .0% 0 0 0 .0% 0 73,837 .0
OP OUTDOOR ELECTRICAL P 0 0 11,710 -11,710 .0% 0 0 0 .0% 0 158 23,666 48,274 -24,608 49.0% 0 0 23,666 .0% 753 132,963 17.7
OV OCCUPANCY/VACANCY SE 27 530 67,702 -67,172 .7% 27 417 113 127.0% 55,702 38,608 574,168 467,121 107,046 122.9% 38,097 445,239 128,929 128.9% 789,322 834,806 68.7
PA POOL AND SPA ACCESSO 423 7,179 217,382 -210,203 3.3% 612 9,445 -2,266 76.0% 144,839 92,965 1,333,308 1,545,407 -212,099 86.2% 106,810 1,308,088 25,220 101.9% 2,115,585 2,760,018 48.3
PB PANEL MOUNT TIMERS 49 1,969 33,381 -31,412 5.8% 24 514 1,455 383.0% 19,380 11,817 261,423 269,921 -8,498 96.8% 14,071 276,543 -15,120 94.5% 365,391 414,676 63.0
PE ELECTRONIC POOL/SPA 38 2,854 82,491 -79,637 3.4% 35 2,219 635 128.6% 68,989 14,252 739,660 469,365 270,294 157.5% 14,443 741,430 -1,770 99.7% 1,186,053 955,807 77.3
PF FREEZE PROTECTION CO 8 2,311 75,625 -73,314 3.0% 3 624 1,687 370.3% 67,386 3,977 709,913 690,169 19,743 102.8% 3,979 694,534 15,379 102.2% 1,110,720 1,070,942 66.2
PG PANEL GUARD 1 230 59,620 -59,390 .3% 18 2,773 -2,543 8.2% 52,385 1,445 427,119 262,450 164,669 162.7% 976 201,976 225,143 211.4% 374,921 503,677 84.8
PI PLUG-IN TIMERS 331 2,987 89,359 -86,372 3.3% 1,481 6,344 -3,357 47.0% 77,995 161,809 718,223 583,885 134,337 123.0% 139,851 601,825 116,398 119.3% 1,292,379 1,243,498 57.7
PM POOL PUMP 14 1,183 29,734 -28,551 3.9% 7 420 763 281.6% 20,616 5,300 275,083 125,978 149,104 218.3% 2,421 91,751 183,332 299.8% 213,054 296,945 92.6
PP MISCELLANEOUS 0 0 0 0 .0% 0 0 0 .0% -109 -6 -308 0 -308 .0% -26 -721 413 42.7% -1,058 0 .0
PX POOL TRANSFORMER 276 12,845 379,374 -366,529 3.3% 241 11,014 1,831 116.6% 340,414 70,250 3,139,714 3,869,155 -729,441 81.1% 89,088 3,922,148 -782,434 80.0% 6,414,468 6,175,390 50.8
SG SURGE DEVICES 18 947 14,444 -13,497 6.5% 2 81 866 1169.1% 12,149 1,836 82,502 75,486 7,015 109.2% 1,792 74,018 8,484 111.4% 126,382 137,543 59.9
SH SMART HOME 24 523 48,860 -48,337 1.0% 0 0 523 .0% 0 2,707 44,803 267,094 -222,291 16.7% 0 0 44,803 .0% 497 532,851 8.4
ST 7 DAY PROGRAMMABLE T 231 6,043 186,928 -180,885 3.2% 229 5,174 869 116.7% 170,757 66,041 1,179,678 1,230,644 -50,966 95.8% 70,462 1,248,540 -68,862 94.4% 2,349,311 2,195,990 53.7
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
TP POOL TIMESWITCH 405 32,055 577,469 -545,414 5.5% 370 26,322 5,733 121.7% 545,250 83,311 4,874,657 4,875,453 -796 99.9% 84,423 4,958,685 -84,028 98.3% 7,897,841 7,918,540 61.5
TS TIME SWITCH 549 19,716 824,511 -804,795 2.3% 942 33,659 -13,943 58.5% 834,814 291,537 6,828,118 6,782,169 45,948 100.6% 309,315 6,905,758 -77,640 98.8% 11,633,286 11,353,759 60.1
WD EXTRA-DUTY DIE-CAST 593 4,364 135,430 -131,066 3.2% 743 5,749 -1,385 75.9% 106,669 117,819 1,001,141 967,424 33,716 103.4% 117,598 897,198 103,943 111.5% 1,534,492 1,643,303 60.9
WH LOW COST WATER HTR T 11 353 34,281 -33,928 1.0% 23 308 45 114.6% 26,455 7,477 235,232 248,890 -13,658 94.5% 10,579 243,649 -8,417 96.5% 400,121 437,530 53.7
WL LOW-PROFILE COVERS 977 6,363 151,922 -145,559 4.1% 860 4,906 1,457 129.6% 125,764 163,436 915,883 799,293 116,589 114.5% 138,827 713,991 201,892 128.2% 1,359,787 1,460,824 62.6
WN NON-EXTRA DUTY COVER 2,800 13,665 331,492 -317,827 4.1% 5,910 15,882 -2,217 86.0% 257,380 686,440 2,375,134 2,301,328 73,805 103.2% 787,799 1,863,519 511,615 127.4% 3,344,447 4,027,667 58.9
WP EXTRA-DUTY PLASTIC C 7,641 22,359 450,946 -428,587 4.9% 6,426 19,357 3,002 115.5% 320,832 895,974 2,907,956 3,049,691 -141,735 95.3% 1,128,241 2,166,887 741,069 134.1% 3,810,217 5,354,407 54.3
WS WATER SANITATION 0 0 71,686 -71,686 .0% 0 0 0 .0% 0 325 60,166 267,867 -207,701 22.4% 0 0 60,166 .0% 0 688,954 8.7
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
87 Lot Pricing Overage 0 0 0 0 .0% 0 0 0 .0% 3,836 4 6,145 0 6,145 .0% 10 31,216 -25,071 19.6% 35,373 0 .0
Totals 25,783 329,321 7,685,495 -7,356,174 4.2% 30,396 364,820 -35,499 90.2% 6,300,425 4,552,369 57,914,277 56,258,800 1,655,477 102.9% 5,153,509 52,565,009 5,349,268 110.1% 89,537,202 97,625,131 59.3%