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Daily Sales Reporting - Company 10 as of 07/08/25

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

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		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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
5218	LAE Products	3	159	3,177	-3,018	5.0%	1	1	158	15,900.0%	5,250	1,366	13,776	5,649	8,126	243.8%	2,371	28,028	-14,252	49.1%	50,007	11,463	120.1
5200	Corporate Marketing	8	274	24,398	-24,124	1.1%	174	3,083	-2,809	8.8%	25,423	20,634	118,195	133,176	-14,981	88.7%	62,363	134,486	-16,291	87.8%	268,857	267,289	44.2
5214	Advanced Lighting Co	20	682	79,904	-79,222	.8%	176	24,907	-24,225	2.7%	48,390	944	95,654	431,039	-335,385	22.1%	2,013	551,649	-455,995	17.3%	637,805	986,483	9.6
5211	Electronic Controls	49	3,056	47,569	-44,513	6.4%	69	5,309	-2,253	57.5%	58,073	12,380	341,666	296,835	44,830	115.1%	10,736	286,195	55,471	119.3%	655,939	613,571	55.6
5216	Occupancy Vacancy Se	577	8,992	63,541	-54,549	14.1%	96	1,471	7,521	611.2%	52,366	34,559	507,367	406,548	100,818	124.7%	34,152	393,926	113,441	128.7%	789,322	834,806	60.7
5219	International Portfo	0	0	19,552	-19,552	.0%	1,500	1,886	-1,886	.0%	11,941	128,475	228,480	230,160	-1,680	99.2%	158,671	200,417	28,063	114.0%	366,220	396,650	57.6
5199	Plug-In Timers	317	2,654	67,345	-64,691	3.9%	322	3,221	-567	82.3%	62,665	149,438	625,555	518,807	106,747	120.5%	128,631	536,038	89,517	116.6%	1,292,379	1,243,498	50.3
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
5220	Pool and Spa Equipme	95	2,990	162,507	-159,517	1.8%	164	6,776	-3,786	44.1%	53,359	22,022	843,735	983,942	-140,207	85.7%	17,151	484,361	359,374	174.1%	1,050,445	2,702,585	31.2
5215	In-Wall Timers and C	2,374	46,857	573,377	-526,520	8.1%	2,115	38,157	8,700	122.8%	486,495	238,680	3,579,303	3,760,020	-180,717	95.1%	274,018	3,627,244	-47,941	98.6%	7,150,377	7,543,910	47.4
5202	Commercial Electroni	384	80,169	885,298	-805,129	9.0%	335	64,200	15,969	124.8%	786,863	36,410	5,896,110	5,620,286	275,823	104.9%	38,018	5,561,192	334,918	106.0%	11,543,729	11,676,898	50.4
5201	Photo Controls	12,561	64,904	646,912	-582,008	10.0%	11,694	62,362	2,542	104.0%	546,656	771,639	4,126,220	4,064,287	61,932	101.5%	904,076	3,962,720	163,500	104.1%	8,328,954	8,628,836	47.8
5212	Weather Proof Produc	26,430	103,134	1,002,070	-898,936	10.2%	24,311	85,394	17,740	120.7%	738,780	1,606,581	6,141,430	6,210,072	-68,642	98.8%	1,963,861	4,942,314	1,199,116	124.2%	10,049,695	12,619,165	48.6
5210	Surge Products	6,199	158,461	1,113,990	-955,529	14.2%	2,657	69,946	88,515	226.5%	989,087	231,610	6,227,911	5,164,596	1,063,315	120.5%	224,429	5,261,372	966,539	118.3%	9,788,215	10,786,208	57.7
5205	Mechanical Controls	5,021	161,685	1,684,494	-1,522,809	9.5%	7,771	135,467	26,218	119.3%	1,364,106	451,870	9,537,343	9,374,023	163,319	101.7%	527,890	9,430,408	106,935	101.1%	18,112,761	18,590,014	51.3
5203	Pool and Spa Electri	2,553	111,091	1,338,381	-1,227,290	8.3%	2,984	136,433	-25,342	81.4%	1,156,030	248,820	9,995,418	10,663,218	-667,800	93.7%	288,374	11,052,967	-1,057,549	90.4%	19,452,500	19,653,145	50.8
Totals		56,591	745,108	7,712,515	-6,967,407	9.6%	54,369	638,613	106,495	116.6%	6,385,484	3,962,076	50,642,688	48,933,271	1,709,417	103.4%	4,636,754	46,453,317	4,189,371	109.0%	89,537,205	97,625,134	51.8%