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Daily Sales Reporting - Company 10 as of 07/28/25

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

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		Month of July 16 of 20										YTD Day 143 of 249
		80% 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
5214	Advanced Lighting Co	1,162	44,421	79,904	-35,483	55.5%	230	48,390	-3,969	91.7%	48,390	2,086	139,393	486,972	-347,579	28.6%	2,067	575,132	-435,739	24.2%	637,805	986,483	14.1
5200	Corporate Marketing	581	13,955	24,398	-10,443	57.1%	1,159	21,095	-7,140	66.1%	25,423	21,207	131,876	150,255	-18,379	87.7%	63,348	152,499	-20,623	86.4%	268,857	267,289	49.3
5220	Pool and Spa Equipme	4,487	140,626	162,507	-21,881	86.5%	1,227	42,176	98,450	333.4%	53,359	26,414	981,372	1,097,697	-116,325	89.4%	18,214	519,761	461,611	188.8%	1,050,445	2,702,585	36.3
5211	Electronic Controls	406	26,576	47,569	-20,993	55.8%	1,462	55,048	-28,472	48.2%	58,073	12,737	365,186	330,134	35,051	110.6%	12,129	335,934	29,252	108.7%	655,939	613,571	59.5
5218	LAE Products	804	1,810	3,177	-1,367	56.9%	1,550	4,947	-3,137	36.5%	5,250	2,167	15,427	7,873	7,553	195.9%	3,920	32,974	-17,547	46.7%	50,007	11,463	134.5
5216	Occupancy Vacancy Se	2,533	46,684	63,541	-16,857	73.4%	3,624	46,956	-272	99.4%	52,366	36,515	545,059	451,026	94,032	120.8%	37,680	439,411	105,648	124.0%	789,322	834,806	65.2
5202	Commercial Electroni	4,154	662,387	885,298	-222,911	74.8%	4,395	683,631	-21,244	96.8%	786,863	40,180	6,478,329	6,239,995	238,333	103.8%	42,078	6,180,623	297,706	104.8%	11,543,729	11,676,898	55.4
5199	Plug-In Timers	10,505	78,066	67,345	10,721	115.9%	8,679	52,665	25,401	148.2%	62,665	159,626	700,967	565,949	135,018	123.8%	136,988	585,482	115,485	119.7%	1,292,379	1,243,498	56.3
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	243,846	10,271	104.2%	170,058	210,472	43,646	120.7%	366,220	396,650	64.0
5203	Pool and Spa Electri	24,379	1,062,727	1,338,381	-275,654	79.4%	23,287	993,630	69,097	106.9%	1,156,030	270,646	10,947,053	11,600,084	-653,031	94.3%	308,677	11,910,163	-963,110	91.9%	19,452,500	19,653,145	55.7
5215	In-Wall Timers and C	29,260	452,664	573,377	-120,713	78.9%	26,795	400,060	52,604	113.1%	486,495	265,566	3,985,110	4,161,384	-176,274	95.7%	298,698	3,989,148	-4,038	99.8%	7,150,377	7,543,910	52.8
5210	Surge Products	28,859	843,766	1,113,990	-270,224	75.7%	32,196	834,717	9,049	101.0%	989,087	254,270	6,913,216	5,944,389	968,827	116.2%	253,968	6,026,143	887,073	114.7%	9,788,215	10,786,208	64.0
5205	Mechanical Controls	52,918	1,185,084	1,684,494	-499,410	70.3%	60,702	1,097,725	87,359	107.9%	1,364,106	499,767	10,560,742	10,553,169	7,572	100.0%	580,821	10,392,665	168,077	101.6%	18,112,761	18,590,014	56.8
5201	Photo Controls	93,763	548,993	646,912	-97,919	84.8%	91,631	448,311	100,682	122.4%	546,656	852,841	4,610,309	4,517,125	93,183	102.0%	984,013	4,348,669	261,640	106.0%	8,328,954	8,628,836	53.4
5212	Weather Proof Produc	204,616	862,282	1,002,070	-139,788	86.0%	186,723	630,470	231,812	136.7%	738,780	1,784,767	6,900,579	6,911,521	-10,942	99.8%	2,126,273	5,487,390	1,413,189	125.7%	10,049,695	12,619,165	54.6
Totals		477,864	5,995,679	7,712,515	-1,716,836	77.7%	456,547	5,371,762	623,917	111.6%	6,385,484	4,383,349	55,893,261	54,332,032	1,561,229	102.8%	5,038,932	51,186,466	4,706,795	109.1%	89,537,205	97,625,134	57.2%