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

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

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		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% of Fiscal Year Complete										Fiscal Year Plan
SBA	SBA 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
XXXX	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
5198	Power Packs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
5300	Juarez Contract Manu	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
5218	LAE Products	3	159	3,177	-3,018	5.0%	0	0	159	.0%	5,250	1,366	13,776	5,490	8,285	250.8%	2,370	28,027	-14,251	49.1%	50,007	11,463	120.1
5200	Corporate Marketing	0	0	24,398	-24,398	.0%	107	1,962	-1,962	.0%	25,423	20,626	117,920	131,956	-14,036	89.3%	62,296	133,365	-15,445	88.4%	268,857	267,289	44.1
5211	Electronic Controls	39	2,257	47,569	-45,312	4.7%	49	4,110	-1,853	54.9%	58,073	12,370	340,867	294,457	46,409	115.7%	10,716	284,996	55,871	119.6%	655,939	613,571	55.5
5214	Advanced Lighting Co	20	682	79,904	-79,222	.8%	176	24,907	-24,225	2.7%	48,390	944	95,654	427,044	-331,390	22.3%	2,013	551,649	-455,995	17.3%	637,805	986,483	9.6
5216	Occupancy Vacancy Se	14	307	63,541	-63,234	.4%	64	1,010	-703	30.3%	52,366	33,996	498,682	403,371	95,310	123.6%	34,120	393,465	105,217	126.7%	789,322	834,806	59.7
5219	International Portfo	0	0	19,552	-19,552	.0%	1,500	1,886	-1,886	.0%	11,941	128,475	228,480	229,182	-702	99.6%	158,671	200,417	28,063	114.0%	366,220	396,650	57.6
5199	Plug-In Timers	333	2,749	67,345	-64,596	4.0%	198	1,878	871	146.3%	62,665	149,454	625,650	515,440	110,209	121.3%	128,507	534,694	90,956	117.0%	1,292,379	1,243,498	50.3
5220	Pool and Spa Equipme	27	1,390	162,507	-161,117	.8%	106	6,450	-5,060	21.5%	53,359	21,954	842,136	975,817	-133,681	86.3%	17,093	484,035	358,101	173.9%	1,050,445	2,702,585	31.1
5215	In-Wall Timers and C	1,338	25,207	573,377	-548,170	4.3%	764	14,535	10,672	173.4%	486,495	237,644	3,557,652	3,731,351	-173,699	95.3%	272,667	3,603,622	-45,970	98.7%	7,150,377	7,543,910	47.1
5202	Commercial Electroni	172	30,983	885,298	-854,315	3.4%	116	27,756	3,227	111.6%	786,863	36,198	5,846,924	5,576,021	270,902	104.8%	37,799	5,524,748	322,176	105.8%	11,543,729	11,676,898	50.0
5210	Surge Products	1,108	33,370	1,113,990	-1,080,620	2.9%	2,214	54,685	-21,315	61.0%	989,087	226,519	6,102,820	5,108,896	993,923	119.4%	223,986	5,246,110	856,710	116.3%	9,788,215	10,786,208	56.5
5212	Weather Proof Produc	16,363	62,163	1,002,070	-939,907	6.2%	11,496	39,131	23,032	158.8%	738,780	1,596,514	6,100,459	6,159,968	-59,509	99.0%	1,951,046	4,896,052	1,204,407	124.5%	10,049,695	12,619,165	48.3
5201	Photo Controls	2,837	18,851	646,912	-628,061	2.9%	5,910	32,362	-13,511	58.2%	546,656	761,915	4,080,167	4,031,941	48,225	101.1%	898,292	3,932,719	147,448	103.7%	8,328,954	8,628,836	47.2
5205	Mechanical Controls	2,301	109,694	1,684,494	-1,574,800	6.5%	6,045	82,910	26,784	132.3%	1,364,106	449,150	9,485,352	9,289,798	195,553	102.1%	526,164	9,377,851	107,501	101.1%	18,112,761	18,590,014	51.0
5203	Pool and Spa Electri	1,099	57,251	1,338,381	-1,281,130	4.2%	1,904	83,310	-26,059	68.7%	1,156,030	247,366	9,941,578	10,596,299	-654,721	93.8%	287,294	10,999,843	-1,058,265	90.3%	19,452,500	19,653,145	50.5
Totals		25,654	345,063	7,712,515	-7,367,452	4.4%	30,649	376,892	-31,829	91.5%	6,385,484	3,931,139	50,242,642	48,547,644	1,694,998	103.4%	4,613,034	46,191,593	4,051,049	108.7%	89,537,205	97,625,134	51.4%