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Daily Sales Reporting - Company 10 as of 07/24/25

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

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		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	96	1,432	3,177	-1,745	45.0%	1,546	4,608	-3,176	31.0%	5,250	1,459	15,048	7,555	7,492	199.1%	3,916	32,635	-17,587	46.1%	50,007	11,463	131.2
5200	Corporate Marketing	332	9,256	24,398	-15,142	37.9%	914	16,773	-7,517	55.1%	25,423	20,958	127,177	147,815	-20,638	86.0%	63,103	148,176	-20,999	85.8%	268,857	267,289	47.5
5211	Electronic Controls	375	24,995	47,569	-22,574	52.5%	1,042	49,165	-24,170	50.8%	58,073	12,706	363,605	325,377	38,227	111.7%	11,709	330,051	33,554	110.1%	655,939	613,571	59.2
5214	Advanced Lighting Co	1,161	44,376	79,904	-35,528	55.5%	230	48,390	-4,014	91.7%	48,390	2,085	139,348	478,981	-339,633	29.0%	2,067	575,132	-435,784	24.2%	637,805	986,483	14.1
5216	Occupancy Vacancy Se	2,240	40,326	63,541	-23,215	63.4%	3,335	43,746	-3,420	92.1%	52,366	36,222	538,701	444,672	94,028	121.1%	37,391	436,201	102,500	123.4%	789,322	834,806	64.5
5220	Pool and Spa Equipme	3,447	116,003	162,507	-46,504	71.3%	1,085	33,544	82,459	345.8%	53,359	25,374	956,749	1,081,446	-124,697	88.4%	18,072	511,129	445,620	187.1%	1,050,445	2,702,585	35.4
5202	Commercial Electroni	3,768	580,265	885,298	-305,033	65.5%	3,969	600,232	-19,967	96.6%	786,863	39,794	6,396,206	6,151,465	244,740	103.9%	41,652	6,097,224	298,982	104.9%	11,543,729	11,676,898	54.7
5199	Plug-In Timers	9,076	68,580	67,345	1,235	101.8%	8,319	49,175	19,405	139.4%	62,665	158,197	691,481	559,214	132,266	123.6%	136,628	581,991	109,490	118.8%	1,292,379	1,243,498	55.6
5219	International Portfo	19,437	25,638	19,552	6,086	131.1%	7,887	11,072	14,566	231.5%	11,941	147,912	254,118	241,891	12,226	105.0%	165,058	209,603	44,515	121.2%	366,220	396,650	64.0
5203	Pool and Spa Electri	20,686	900,634	1,338,381	-437,747	67.2%	21,140	891,687	8,947	101.0%	1,156,030	266,953	10,784,960	11,466,246	-681,286	94.0%	306,530	11,808,220	-1,023,260	91.3%	19,452,500	19,653,145	54.8
5215	In-Wall Timers and C	26,707	403,803	573,377	-169,574	70.4%	24,074	356,025	47,778	113.4%	486,495	263,013	3,936,249	4,104,046	-167,797	95.9%	295,977	3,945,113	-8,864	99.7%	7,150,377	7,543,910	52.1
5210	Surge Products	26,726	770,056	1,113,990	-343,934	69.1%	27,443	710,519	59,537	108.3%	989,087	252,137	6,839,506	5,832,990	1,006,516	117.2%	249,215	5,901,944	937,562	115.8%	9,788,215	10,786,208	63.4
5205	Mechanical Controls	45,177	1,067,608	1,684,494	-616,886	63.3%	74,883	943,911	123,697	113.1%	1,364,106	492,026	10,443,266	10,384,719	58,546	100.5%	595,002	10,238,852	204,414	101.9%	18,112,761	18,590,014	56.1
5201	Photo Controls	81,683	446,296	646,912	-200,616	68.9%	85,759	408,520	37,776	109.2%	546,656	840,761	4,507,612	4,452,434	55,177	101.2%	978,141	4,308,877	198,735	104.6%	8,328,954	8,628,836	52.2
5212	Weather Proof Produc	183,951	770,975	1,002,070	-231,095	76.9%	166,301	549,157	221,818	140.3%	738,780	1,764,102	6,809,271	6,811,314	-2,043	99.9%	2,105,851	5,406,078	1,403,193	125.9%	10,049,695	12,619,165	53.9
Totals		424,862	5,270,243	7,712,515	-2,442,272	68.3%	427,927	4,716,524	553,719	111.7%	6,385,484	4,330,347	55,167,822	53,560,778	1,607,044	103.0%	5,010,312	50,531,226	4,636,596	109.1%	89,537,205	97,625,134	56.5%