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Daily Sales Reporting - Company 10 as of 07/14/25

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

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		Month of July 6 of 20										YTD Day 133 of 249
		30% 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
5214	Advanced Lighting Co	40	4,613	79,904	-75,291	5.7%	235	41,328	-36,715	11.1%	48,390	964	99,585	447,020	-347,435	22.2%	2,072	568,070	-468,485	17.5%	637,805	986,483	10.0
5218	LAE Products	5	260	3,177	-2,917	8.1%	1,342	3,810	-3,550	6.8%	5,250	1,368	13,877	6,285	7,591	220.7%	3,712	31,837	-17,960	43.5%	50,007	11,463	121.0
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
5211	Electronic Controls	125	7,667	47,569	-39,902	16.1%	561	16,274	-8,607	47.1%	58,073	12,456	346,277	306,349	39,927	113.0%	11,228	297,161	49,116	116.5%	655,939	613,571	56.4
5200	Corporate Marketing	152	4,224	24,398	-20,174	17.3%	267	5,159	-935	81.8%	25,423	20,778	122,145	138,056	-15,911	88.4%	62,456	136,563	-14,418	89.4%	268,857	267,289	45.6
5220	Pool and Spa Equipme	2,132	32,068	162,507	-130,439	19.7%	432	12,286	19,782	261.0%	53,359	24,059	872,813	1,016,444	-143,631	85.8%	17,419	489,871	382,942	178.1%	1,050,445	2,702,585	32.2
5216	Occupancy Vacancy Se	396	6,502	63,541	-57,039	10.2%	469	6,531	-29	99.5%	52,366	34,378	504,877	419,256	85,620	120.4%	34,525	398,986	105,891	126.5%	789,322	834,806	60.4
5202	Commercial Electroni	1,434	217,458	885,298	-667,840	24.5%	1,513	230,243	-12,785	94.4%	786,863	37,460	6,033,400	5,797,346	236,053	104.0%	39,196	5,727,235	306,165	105.3%	11,543,729	11,676,898	51.6
5219	International Portfo	5,259	6,529	19,552	-13,023	33.3%	1,700	2,266	4,263	288.1%	11,941	133,734	235,009	234,070	938	100.4%	158,871	200,797	34,212	117.0%	366,220	396,650	59.2
5199	Plug-In Timers	4,507	36,484	67,345	-30,861	54.1%	3,450	19,269	17,215	189.3%	62,665	153,628	659,385	532,276	127,108	123.8%	131,759	552,085	107,300	119.4%	1,292,379	1,243,498	53.0
5210	Surge Products	12,047	346,138	1,113,990	-767,852	31.0%	13,389	330,149	15,989	104.8%	989,087	237,458	6,415,588	5,387,394	1,028,194	119.0%	235,161	5,521,575	894,013	116.1%	9,788,215	10,786,208	59.4
5215	In-Wall Timers and C	9,608	157,323	573,377	-416,054	27.4%	7,714	117,698	39,625	133.6%	486,495	245,914	3,689,769	3,874,696	-184,927	95.2%	279,617	3,706,785	-17,016	99.5%	7,150,377	7,543,910	48.9
5203	Pool and Spa Electri	7,644	331,758	1,338,381	-1,006,623	24.7%	8,952	367,368	-35,610	90.3%	1,156,030	253,911	10,216,084	10,930,894	-714,810	93.4%	294,342	11,283,901	-1,067,817	90.5%	19,452,500	19,653,145	51.9
5205	Mechanical Controls	17,717	432,132	1,684,494	-1,252,362	25.6%	24,227	379,548	52,584	113.8%	1,364,106	464,566	9,807,790	9,710,922	96,867	100.9%	544,346	9,674,489	133,301	101.3%	18,112,761	18,590,014	52.7
5201	Photo Controls	35,105	193,878	646,912	-453,034	29.9%	37,679	169,004	24,874	114.7%	546,656	794,183	4,255,194	4,193,669	61,524	101.4%	930,061	4,069,361	185,833	104.5%	8,328,954	8,628,836	49.3
5212	Weather Proof Produc	66,503	294,258	1,002,070	-707,812	29.3%	69,625	236,017	58,241	124.6%	738,780	1,646,654	6,332,554	6,410,486	-77,932	98.7%	2,009,175	5,092,937	1,239,617	124.3%	10,049,695	12,619,165	50.1
Totals		162,674	2,071,292	7,712,515	-5,641,223	26.8%	171,555	1,936,950	134,342	106.9%	6,385,484	4,068,159	51,968,872	50,475,776	1,493,096	102.9%	4,753,940	47,751,653	4,217,219	108.8%	89,537,205	97,625,134	53.2%