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Daily Sales Reporting - Company 10 as of 07/11/25

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

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		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	1,342	3,810	-3,651	4.1%	5,250	1,366	13,776	6,126	7,649	224.8%	3,712	31,837	-18,061	43.2%	50,007	11,463	120.1
5200	Corporate Marketing	98	2,680	24,398	-21,718	10.9%	249	4,531	-1,851	59.1%	25,423	20,724	120,600	136,836	-16,236	88.1%	62,438	135,934	-15,334	88.7%	268,857	267,289	45.1
5216	Occupancy Vacancy Se	378	5,749	63,541	-57,792	9.0%	433	5,805	-56	99.0%	52,366	34,360	504,124	416,079	88,044	121.1%	34,489	398,260	105,864	126.5%	789,322	834,806	60.3
5214	Advanced Lighting Co	32	2,609	79,904	-77,295	3.2%	235	41,328	-38,719	6.3%	48,390	956	97,581	443,025	-345,444	22.0%	2,072	568,070	-470,489	17.1%	637,805	986,483	9.8
5211	Electronic Controls	109	6,630	47,569	-40,939	13.9%	545	15,114	-8,484	43.8%	58,073	12,440	345,240	303,971	41,268	113.5%	11,212	296,000	49,240	116.6%	655,939	613,571	56.2
5219	International Portfo	5,184	6,064	19,552	-13,488	31.0%	1,500	1,886	4,178	321.5%	11,941	133,659	234,544	233,093	1,451	100.6%	158,671	200,417	34,127	117.0%	366,220	396,650	59.1
5199	Plug-In Timers	2,876	25,524	67,345	-41,821	37.9%	2,832	17,499	8,025	145.8%	62,665	151,997	648,425	528,909	119,515	122.5%	131,141	550,316	98,109	117.8%	1,292,379	1,243,498	52.1
5220	Pool and Spa Equipme	2,067	30,790	162,507	-131,717	18.9%	337	11,733	19,057	262.4%	53,359	23,994	871,536	1,008,318	-136,782	86.4%	17,324	489,318	382,218	178.1%	1,050,445	2,702,585	32.2
5202	Commercial Electroni	774	158,588	885,298	-726,710	17.9%	1,319	189,688	-31,100	83.6%	786,863	36,800	5,974,529	5,753,081	221,447	103.8%	39,002	5,686,680	287,849	105.0%	11,543,729	11,676,898	51.1
5215	In-Wall Timers and C	7,189	124,228	573,377	-449,149	21.6%	6,665	101,290	22,938	122.6%	486,495	243,495	3,656,674	3,846,027	-189,353	95.0%	278,568	3,690,377	-33,703	99.0%	7,150,377	7,543,910	48.4
5201	Photo Controls	24,635	146,555	646,912	-500,357	22.6%	32,303	150,971	-4,416	97.0%	546,656	783,713	4,207,871	4,161,324	46,547	101.1%	924,685	4,051,328	156,543	103.8%	8,328,954	8,628,836	48.7
5212	Weather Proof Produc	56,145	242,061	1,002,070	-760,009	24.1%	59,562	197,874	44,187	122.3%	738,780	1,636,296	6,280,357	6,360,382	-80,025	98.7%	1,999,112	5,054,794	1,225,563	124.2%	10,049,695	12,619,165	49.7
5203	Pool and Spa Electri	6,574	277,147	1,338,381	-1,061,234	20.7%	7,021	294,818	-17,671	94.0%	1,156,030	252,841	10,161,473	10,863,975	-702,502	93.5%	292,411	11,211,352	-1,049,879	90.6%	19,452,500	19,653,145	51.7
5205	Mechanical Controls	13,184	318,482	1,684,494	-1,366,012	18.9%	23,029	334,092	-15,610	95.3%	1,364,106	460,033	9,694,140	9,626,697	67,442	100.7%	543,148	9,629,033	65,107	100.6%	18,112,761	18,590,014	52.1
5210	Surge Products	11,499	321,074	1,113,990	-792,916	28.8%	11,301	278,097	42,977	115.4%	989,087	236,910	6,390,524	5,331,694	1,058,829	119.8%	233,073	5,469,523	921,001	116.8%	9,788,215	10,786,208	59.2
Totals		130,747	1,668,340	7,712,515	-6,044,175	21.6%	148,673	1,648,536	19,804	101.2%	6,385,484	4,036,232	51,565,919	50,090,150	1,475,769	102.9%	4,731,058	47,463,239	4,102,680	108.6%	89,537,205	97,625,134	52.8%