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Daily Sales Reporting - Company 10 as of 07/29/25

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

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		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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
5199	Plug-In Timers	10,693	79,482	67,345	12,137	118.0%	9,739	60,393	19,089	131.6%	62,665	159,814	702,382	569,316	133,065	123.3%	138,048	593,209	109,173	118.4%	1,292,379	1,243,498	56.4
5200	Corporate Marketing	593	14,232	24,398	-10,166	58.3%	1,199	22,188	-7,956	64.1%	25,423	21,219	132,152	151,475	-19,323	87.2%	63,388	153,591	-21,439	86.0%	268,857	267,289	49.4
5201	Photo Controls	99,060	587,628	646,912	-59,284	90.8%	102,094	488,873	98,755	120.2%	546,656	858,138	4,648,944	4,549,471	99,472	102.1%	994,476	4,389,230	259,714	105.9%	8,328,954	8,628,836	53.8
5202	Commercial Electroni	4,295	697,836	885,298	-187,462	78.8%	4,767	724,577	-26,741	96.3%	786,863	40,321	6,513,777	6,284,260	229,516	103.6%	42,450	6,221,569	292,208	104.6%	11,543,729	11,676,898	55.7
5203	Pool and Spa Electri	25,577	1,112,096	1,338,381	-226,285	83.0%	24,152	1,037,721	74,375	107.1%	1,156,030	271,844	10,996,422	11,667,003	-670,581	94.2%	309,542	11,954,254	-957,832	91.9%	19,452,500	19,653,145	55.9
5205	Mechanical Controls	53,970	1,227,781	1,684,494	-456,713	72.8%	65,256	1,196,500	31,281	102.6%	1,364,106	500,819	10,603,439	10,637,393	-33,954	99.6%	585,375	10,491,440	111,999	101.0%	18,112,761	18,590,014	57.0
5210	Surge Products	32,038	927,267	1,113,990	-186,723	83.2%	34,155	869,629	57,638	106.6%	989,087	257,449	6,996,717	6,000,088	996,628	116.6%	255,927	6,061,055	935,662	115.4%	9,788,215	10,786,208	64.8
5211	Electronic Controls	422	28,107	47,569	-19,462	59.0%	1,599	56,855	-28,748	49.4%	58,073	12,753	366,717	332,512	34,204	110.2%	12,266	337,741	28,976	108.5%	655,939	613,571	59.7
5212	Weather Proof Produc	220,822	925,266	1,002,070	-76,804	92.3%	196,218	666,632	258,634	138.7%	738,780	1,800,973	6,963,562	6,961,624	1,937	100.0%	2,135,768	5,523,552	1,440,010	126.0%	10,049,695	12,619,165	55.1
5214	Advanced Lighting Co	1,185	46,827	79,904	-33,077	58.6%	230	48,390	-1,563	96.7%	48,390	2,109	141,799	490,967	-349,168	28.8%	2,067	575,132	-433,333	24.6%	637,805	986,483	14.3
5215	In-Wall Timers and C	30,280	474,162	573,377	-99,215	82.6%	30,502	443,759	30,403	106.8%	486,495	266,586	4,006,608	4,190,053	-183,445	95.6%	302,405	4,032,847	-26,239	99.3%	7,150,377	7,543,910	53.1
5216	Occupancy Vacancy Se	2,573	47,670	63,541	-15,871	75.0%	3,747	48,355	-685	98.5%	52,366	36,555	546,046	454,203	91,842	120.2%	37,803	440,810	105,236	123.8%	789,322	834,806	65.4
5218	LAE Products	807	1,961	3,177	-1,216	61.7%	1,550	4,947	-2,986	39.6%	5,250	2,170	15,578	8,032	7,545	193.9%	3,920	32,974	-17,396	47.2%	50,007	11,463	135.8
5219	International Portfo	19,437	25,638	19,552	6,086	131.1%	12,887	11,941	13,697	214.7%	11,941	147,912	254,118	244,824	9,293	103.7%	170,058	210,472	43,646	120.7%	366,220	396,650	64.0
5220	Pool and Spa Equipme	4,491	140,344	162,507	-22,163	86.3%	1,268	42,711	97,633	328.5%	53,359	26,418	981,089	1,105,822	-124,733	88.7%	18,255	520,296	460,793	188.5%	1,050,445	2,702,585	36.3
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
Totals		506,243	6,336,297	7,712,515	-1,376,218	82.1%	489,363	5,723,471	612,826	110.7%	6,385,484	4,411,728	56,233,875	54,717,656	1,516,219	102.7%	5,071,748	51,538,172	4,695,703	109.1%	89,537,205	97,625,134	57.6%