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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code 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
AG LIGHTNING ARRESTOR 37,107 911,023 1,049,901 -138,878 86.7% 40,894 870,618 40,405 104.6% 1,225,038 205,597 4,897,015 4,116,536 780,478 118.9% 196,676 4,132,830 764,185 118.4% 8,225,743 9,084,708 53.9
AI ARISTA INDOOR 42 1,602 50,392 -48,790 3.1% 169 9,944 -8,342 16.1% 10,024 756 37,961 213,501 -175,540 17.7% 633 31,906 6,055 118.9% 59,236 519,543 7.3
AO ARISTA OUTDOOR 0 0 9,068 -9,068 .0% 0 0 0 .0% 0 0 0 38,194 -38,194 .0% 0 0 0 .0% 0 126,054 .0
AS AIR SWITCH 128 24,594 16,426 8,168 149.7% 100 14,695 9,899 167.3% 16,705 956 166,702 190,242 -23,540 87.6% 932 190,288 -23,586 87.6% 362,441 357,772 46.5
BM BLOWER MOTOR 1,107 29,074 9,293 19,781 312.8% 540 12,157 16,917 239.1% 22,702 2,044 64,544 50,139 14,404 128.7% 1,716 45,894 18,650 140.6% 105,556 129,288 49.9
CP COVER PUMP 1 8 721 -713 1.1% 15 460 -452 1.7% 413 2,549 85,427 42,130 43,296 202.7% 1,308 34,338 51,089 248.7% 81,994 146,609 58.2
CT CYCLE TIMER 206 14,651 16,161 -1,510 90.6% 224 15,205 -554 96.3% 18,828 1,296 83,995 77,877 6,117 107.8% 1,310 84,111 -116 99.8% 153,699 161,929 51.8
CX CONTACTOR BOX 6 4,619 23,914 -19,295 19.3% 0 0 4,619 .0% 97,546 154 50,379 157,179 -106,800 32.0% 1,061 380,523 -330,144 13.2% 541,295 340,885 14.7
EH ELECTRONIC WATER HEA 748 12,159 19,885 -7,726 61.1% 1,054 13,730 -1,571 88.5% 18,118 8,480 104,672 75,559 29,112 138.5% 6,141 85,929 18,743 121.8% 187,595 164,215 63.7
EI ELECTRONIC COUNTDOWN 3,080 79,853 87,040 -7,187 91.7% 8,845 113,357 -33,504 70.4% 145,771 24,270 565,202 514,517 50,684 109.8% 39,329 605,010 -39,808 93.4% 1,125,674 1,003,310 56.3
EJ 24 HOUR MECHANICAL T 569 10,577 28,791 -18,214 36.7% 1,677 25,071 -14,494 42.1% 34,382 9,657 140,865 149,678 -8,813 94.1% 11,717 153,763 -12,898 91.6% 347,772 343,739 40.9
EK ELECTRONIC PHOTOCONT 51,824 330,762 489,000 -158,238 67.6% 82,370 406,291 -75,529 81.4% 511,901 362,452 2,232,034 2,320,005 -87,971 96.2% 425,259 2,294,204 -62,170 97.2% 5,103,924 5,287,446 42.2
EM ENERGY MANAGEMENT TI 290 195,175 217,607 -22,432 89.6% 255 163,834 31,341 119.1% 207,171 1,778 1,057,825 975,070 82,754 108.4% 1,725 952,687 105,138 111.0% 2,069,051 2,187,007 48.3
ET ELECTRONIC TIME SWIT 3,867 644,564 872,228 -227,664 73.8% 5,592 727,585 -83,021 88.5% 909,253 31,733 4,519,572 4,290,789 228,782 105.3% 32,947 4,231,567 288,005 106.8% 9,320,978 9,327,962 48.4
FC FILTER CARTRIDGE 1,718 19,855 12,493 7,362 158.9% 635 7,697 12,158 257.9% 11,182 7,434 140,308 171,743 -31,435 81.6% 5,798 143,562 -3,254 97.7% 311,937 396,767 35.3
FD SPRING WOUND COUNTDO 19,727 282,476 315,461 -32,985 89.5% 21,729 259,688 22,788 108.7% 326,549 138,196 1,699,185 1,694,708 4,476 100.2% 149,236 1,625,932 73,253 104.5% 3,327,122 3,468,020 48.9
FS FILTER SAND 1,427 32,774 35,920 -3,146 91.2% 1,267 27,530 5,244 119.0% 20,557 4,463 123,222 142,679 -19,457 86.3% 4,397 116,969 6,253 105.3% 175,478 524,394 23.4
GE COMPACT ELECTRONIC T 337 31,252 30,426 826 102.7% 574 19,611 11,641 159.3% 24,999 3,637 220,552 207,967 12,584 106.0% 4,073 185,181 35,371 119.1% 468,344 449,355 49.0
GM ELECTROMECHANICAL TI 24,423 210,689 209,623 1,066 100.5% 33,423 231,788 -21,099 90.8% 274,164 127,761 1,170,485 959,844 210,640 121.9% 176,313 1,176,157 -5,672 99.5% 2,432,788 2,142,003 54.6
GR DEFROST TIMERS 6,094 299,590 392,703 -93,113 76.2% 7,766 304,951 -5,361 98.2% 414,434 40,961 1,910,588 1,977,751 -67,163 96.6% 44,390 1,683,707 226,881 113.4% 3,546,735 4,501,766 42.4
HM HOUR METERS 1,168 9,868 10,477 -609 94.1% 945 8,409 1,459 117.3% 9,732 10,215 68,536 67,242 1,293 101.9% 5,797 46,866 21,670 146.2% 99,831 154,956 44.2
HP HEAT PUMP 165 34,927 21,891 13,036 159.5% 137 11,075 23,852 315.3% 11,553 825 141,739 256,363 -114,624 55.2% 884 54,295 87,444 261.0% 162,426 445,791 31.7
IG INDUSTRIAL SURGE SUP 956 78,065 88,627 -10,562 88.0% 1,189 85,795 -7,730 90.9% 101,333 6,195 441,862 459,888 -18,026 96.0% 6,409 461,192 -19,330 95.8% 1,061,168 1,060,280 41.6
JA JUAREZ ATK CONTRACT 1,200 426,810 0 426,810 .0% 0 0 426,810 .0% 0 5,448 1,937,715 1,070,613 867,102 180.9% 0 0 1,937,715 .0% 0 1,070,613 180.9
JH INTERNATIONAL PRODUC 4,107 6,525 33,426 -26,901 19.5% 22,892 35,792 -29,267 18.2% 36,300 122,000 213,146 222,522 -9,376 95.7% 156,611 198,023 15,123 107.6% 366,220 396,650 53.7
KP THERMAL PHOTOCONTROL 28,365 134,859 204,272 -69,413 66.0% 42,866 173,095 -38,236 77.9% 223,021 243,179 1,026,485 1,104,424 -77,939 92.9% 308,276 1,140,270 -113,785 90.0% 2,475,616 2,431,145 42.2
KU UTILITY PHOTOCONTROL 31,293 117,101 54,308 62,793 215.6% 10,207 32,765 84,336 357.3% 37,434 129,061 684,260 448,076 236,183 152.7% 123,939 305,678 378,582 223.8% 749,414 910,245 75.1
LA LAE ACCESSORIES 172 1,380 0 1,380 .0% 163 1,390 -10 99.2% 1,390 701 3,867 1,563 2,304 247.4% 949 5,305 -1,438 72.8% 11,834 4,269 90.5
LM LIGHTMASTER 0 0 0 0 .0% 6 237 -237 .0% 315 10 487 0 487 .0% 33 1,347 -860 36.1% 1,901 0 .0
LR LAE REFRIGERATION CO 84 3,572 1,068 2,504 334.4% 418 5,842 -2,270 61.1% 5,851 660 9,641 3,587 6,053 268.7% 1,420 22,713 -13,072 42.4% 38,173 7,194 134.0
MA POWER PACKS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
MP MOTORS 980 21,303 27,232 -5,929 78.2% 1,409 25,716 -4,413 82.8% 31,277 20,508 115,235 126,107 -10,872 91.3% 47,372 134,437 -19,202 85.7% 279,256 267,289 43.1
OA POOL AUTOMATION 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 73,837 .0
OP OUTDOOR ELECTRICAL P 19 3,331 8,550 -5,219 38.9% 0 0 3,331 .0% 0 78 12,648 34,524 -21,876 36.6% 0 0 12,648 .0% 753 132,963 9.5
OV OCCUPANCY/VACANCY SE 2,949 59,504 85,981 -26,477 69.2% 8,271 82,958 -23,454 71.7% 99,591 33,588 487,832 385,577 102,254 126.5% 33,022 375,821 112,011 129.8% 789,322 834,806 58.4
PA POOL AND SPA ACCESSO 10,703 163,674 243,696 -80,022 67.1% 13,289 160,801 2,873 101.7% 209,333 80,246 1,135,207 1,316,209 -181,002 86.2% 93,806 1,133,412 1,795 100.1% 2,115,585 2,760,018 41.1
PB PANEL MOUNT TIMERS 2,444 55,241 74,830 -19,589 73.8% 2,905 70,776 -15,535 78.0% 97,007 10,195 225,952 202,241 23,710 111.7% 10,603 206,045 19,907 109.6% 365,391 414,676 54.4
PE ELECTRONIC POOL/SPA 1,678 86,227 80,262 5,965 107.4% 2,670 132,422 -46,195 65.1% 144,527 12,302 620,791 362,113 258,677 171.4% 12,772 655,934 -35,143 94.6% 1,186,053 955,807 64.9
PF FREEZE PROTECTION CO 381 74,020 65,773 8,247 112.5% 299 52,990 21,030 139.6% 65,347 3,517 616,499 587,677 28,821 104.9% 3,407 597,728 18,771 103.1% 1,110,720 1,070,942 57.5
PG PANEL GUARD 144 35,602 40,312 -4,710 88.3% 118 24,669 10,933 144.3% 28,442 1,246 372,904 211,926 160,977 175.9% 768 156,836 216,068 237.7% 374,921 503,677 74.0
PI PLUG-IN TIMERS 14,632 94,704 132,800 -38,096 71.3% 26,296 117,058 -22,354 80.9% 135,015 146,830 608,702 489,497 119,205 124.3% 125,293 514,859 93,843 118.2% 1,292,379 1,243,498 48.9
PM POOL PUMP 591 32,013 22,228 9,785 144.0% 465 11,810 20,203 271.0% 14,370 4,186 237,914 94,607 143,306 251.4% 1,833 72,477 165,437 328.2% 213,054 296,945 80.1
PP MISCELLANEOUS 0 0 0 0 .0% -2 -33 33 .0% -33 -6 -308 0 -308 .0% -20 -499 191 61.7% -1,058 0 .0
PX POOL TRANSFORMER 7,892 362,876 460,485 -97,609 78.8% 9,290 400,838 -37,962 90.5% 491,895 60,185 2,706,458 3,411,314 -704,856 79.3% 79,647 3,501,256 -794,798 77.2% 6,414,468 6,175,390 43.8
SG SURGE DEVICES 324 15,169 16,898 -1,729 89.7% 297 13,292 1,877 114.1% 17,082 1,559 69,339 61,570 7,768 112.6% 1,530 63,047 6,292 109.9% 126,382 137,543 50.4
SH SMART HOME 380 6,460 61,632 -55,172 10.4% 0 0 6,460 .0% 0 1,296 24,436 205,312 -180,876 11.9% 0 0 24,436 .0% 497 532,851 4.5
ST 7 DAY PROGRAMMABLE T 7,592 140,672 199,839 -59,167 70.3% 9,470 170,160 -29,488 82.6% 225,145 56,238 990,466 1,020,696 -30,230 97.0% 58,679 1,040,809 -50,343 95.1% 2,349,311 2,195,990 45.1
TN TIME-ALL 95 PLUG-IN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
TP POOL TIMESWITCH 9,668 603,452 732,410 -128,958 82.3% 9,685 622,663 -19,211 96.9% 790,949 72,848 4,170,897 4,175,021 -4,124 99.9% 73,429 4,271,291 -100,394 97.6% 7,897,841 7,918,540 52.6
TS TIME SWITCH 40,908 929,342 1,384,574 -455,232 67.1% 49,621 1,133,054 -203,712 82.0% 1,476,331 249,749 5,758,689 5,633,875 124,813 102.2% 255,448 5,686,680 72,009 101.2% 11,633,286 11,353,759 50.7
WD EXTRA-DUTY DIE-CAST 14,651 138,635 162,043 -23,408 85.5% 19,016 141,016 -2,381 98.3% 164,475 97,488 809,587 787,772 21,814 102.7% 98,419 748,245 61,342 108.1% 1,534,492 1,643,303 49.2
WH LOW COST WATER HTR T 637 18,892 42,651 -23,759 44.2% 1,081 33,485 -14,593 56.4% 37,122 6,727 210,814 220,055 -9,241 95.8% 7,193 201,434 9,380 104.6% 400,121 437,530 48.1
WL LOW-PROFILE COVERS 21,959 133,332 154,797 -21,465 86.1% 25,994 132,870 462 100.3% 161,404 127,005 711,077 623,952 87,124 113.9% 111,105 569,333 141,744 124.8% 1,359,787 1,460,824 48.6
WN NON-EXTRA DUTY COVER 97,246 366,924 379,839 -12,915 96.5% 99,003 285,614 81,310 128.4% 346,106 567,546 1,915,618 1,908,343 7,274 100.3% 681,520 1,543,242 372,376 124.1% 3,344,447 4,027,667 47.5
WP EXTRA-DUTY PLASTIC C 113,646 405,163 437,855 -32,692 92.5% 113,442 292,445 112,718 138.5% 352,020 731,448 2,339,094 2,560,947 -221,853 91.3% 1,000,767 1,824,042 515,052 128.2% 3,810,217 5,354,407 43.6
WS WATER SANITATION 70 14,900 42,869 -27,969 34.7% 0 0 14,900 .0% 0 227 40,600 185,308 -144,708 21.9% 0 0 40,600 .0% 0 688,954 5.8
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4,564 -8,096 8,096 .0% -9,341 0 .0
87 Lot Pricing Overage 0 0 0 0 .0% 2 2,548 -2,548 .0% 2,548 4 6,145 0 6,145 .0% 7 15,261 -9,116 40.2% 35,373 0 .0
Totals 569,705 7,709,840 9,158,678 -1,448,838 84.1% 678,573 7,485,764 224,076 102.9% 9,606,619 3,777,478 47,984,867 46,605,029 1,379,838 102.9% 4,410,443 43,693,841 4,291,026 109.8% 89,537,202 97,625,131 49.1%