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Daily Sales Reporting - Company 10 as of 07/17/25

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

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		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	9	478	3,177	-2,699	15.0%	1,342	3,810	-3,332	12.5%	5,250	1,372	14,095	6,761	7,333	208.4%	3,712	31,837	-17,742	44.2%	50,007	11,463	122.9
5219	International Portfo	16,955	17,935	19,552	-1,617	91.7%	1,700	2,266	15,669	791.4%	11,941	145,430	246,415	237,003	9,411	103.9%	158,871	200,797	45,618	122.7%	366,220	396,650	62.1
5200	Corporate Marketing	217	6,019	24,398	-18,379	24.6%	424	8,744	-2,725	68.8%	25,423	20,843	123,939	141,716	-17,777	87.4%	62,613	140,148	-16,209	88.4%	268,857	267,289	46.3
5216	Occupancy Vacancy Se	518	8,884	63,541	-54,657	13.9%	2,015	24,611	-15,727	36.0%	52,366	34,500	507,259	428,787	78,471	118.3%	36,071	417,066	90,193	121.6%	789,322	834,806	60.7
5211	Electronic Controls	277	19,552	47,569	-28,017	41.1%	869	42,930	-23,378	45.5%	58,073	12,608	358,162	313,485	44,676	114.2%	11,536	323,817	34,345	110.6%	655,939	613,571	58.3
5199	Plug-In Timers	6,311	47,906	67,345	-19,439	71.1%	5,580	30,487	17,419	157.1%	62,665	155,432	670,807	542,378	128,428	123.6%	133,889	563,304	107,503	119.0%	1,292,379	1,243,498	53.9
5214	Advanced Lighting Co	373	22,941	79,904	-56,963	28.7%	239	41,487	-18,546	55.2%	48,390	1,297	117,913	459,005	-341,092	25.6%	2,076	568,229	-450,316	20.7%	637,805	986,483	11.9
5220	Pool and Spa Equipme	2,549	60,704	162,507	-101,803	37.3%	881	30,315	30,389	200.2%	53,359	24,476	901,450	1,040,820	-139,370	86.6%	17,868	507,899	393,551	177.4%	1,050,445	2,702,585	33.3
5215	In-Wall Timers and C	16,146	256,858	573,377	-316,519	44.7%	14,074	203,865	52,993	125.9%	486,495	252,452	3,789,304	3,960,702	-171,398	95.6%	285,977	3,792,953	-3,649	99.9%	7,150,377	7,543,910	50.2
5202	Commercial Electroni	2,420	338,069	885,298	-547,229	38.1%	2,465	389,946	-51,877	86.6%	786,863	38,446	6,154,010	5,930,141	223,868	103.7%	40,148	5,886,938	267,072	104.5%	11,543,729	11,676,898	52.7
5212	Weather Proof Produc	115,523	484,008	1,002,070	-518,062	48.3%	113,533	360,719	123,289	134.1%	738,780	1,695,674	6,522,304	6,560,796	-38,492	99.4%	2,053,083	5,217,640	1,304,664	125.0%	10,049,695	12,619,165	51.6
5201	Photo Controls	53,042	294,058	646,912	-352,854	45.4%	57,385	267,710	26,348	109.8%	546,656	812,120	4,355,374	4,290,706	64,667	101.5%	949,767	4,168,067	187,307	104.4%	8,328,954	8,628,836	50.4
5205	Mechanical Controls	27,832	702,939	1,684,494	-981,555	41.7%	59,200	572,333	130,606	122.8%	1,364,106	474,681	10,078,597	9,963,596	115,000	101.1%	579,319	9,867,273	211,324	102.1%	18,112,761	18,590,014	54.2
5203	Pool and Spa Electri	13,894	610,148	1,338,381	-728,233	45.5%	14,260	592,292	17,856	103.0%	1,156,030	260,161	10,494,474	11,131,651	-637,177	94.2%	299,650	11,508,825	-1,014,351	91.1%	19,452,500	19,653,145	53.3
5210	Surge Products	19,027	543,563	1,113,990	-570,427	48.7%	22,007	546,770	-3,207	99.4%	989,087	244,438	6,613,013	5,554,492	1,058,520	119.0%	243,779	5,738,196	874,817	115.2%	9,788,215	10,786,208	61.3
Totals		275,093	3,414,062	7,712,515	-4,298,453	44.2%	295,974	3,118,285	295,777	109.4%	6,385,484	4,180,578	53,311,641	51,632,652	1,678,989	103.2%	4,878,359	48,932,989	4,378,652	108.9%	89,537,205	97,625,134	54.6%