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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
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
OP OUTDOOR ELECTRICAL P 19 3,331 8,550 -5,219 38.9% 0 0 3,331 .0% 0 78 12,648 34,866 -22,218 36.2% 0 0 12,648 .0% 753 132,963 9.5
AO ARISTA OUTDOOR 0 0 9,068 -9,068 .0% 0 0 0 .0% 0 0 0 38,557 -38,557 .0% 0 0 0 .0% 0 126,054 .0
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
SH SMART HOME 406 7,218 61,632 -54,414 11.7% 0 0 7,218 .0% 0 1,322 25,194 207,777 -182,583 12.1% 0 0 25,194 .0% 497 532,851 4.7
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
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
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
WS WATER SANITATION 82 16,777 42,869 -26,092 39.1% 0 0 16,777 .0% 0 239 42,478 187,023 -144,545 22.7% 0 0 42,478 .0% 0 688,954 6.1
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
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
CP COVER PUMP 1 8 721 -713 1.1% 15 460 -452 1.7% 413 2,549 85,427 42,159 43,267 202.6% 1,308 34,338 51,089 248.7% 81,994 146,609 58.2
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
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
LR LAE REFRIGERATION CO 86 3,681 1,068 2,613 344.6% 419 5,851 -2,170 62.9% 5,851 662 9,750 3,630 6,119 268.5% 1,421 22,722 -12,972 42.9% 38,173 7,194 135.5
AI ARISTA INDOOR 42 1,602 50,392 -48,790 3.1% 169 9,944 -8,342 16.1% 10,024 756 37,961 215,517 -177,556 17.6% 633 31,906 6,055 118.9% 59,236 519,543 7.3
HM HOUR METERS 1,211 11,128 10,477 651 106.2% 984 8,972 2,156 124.0% 9,732 10,258 69,796 67,661 2,134 103.1% 5,836 47,429 22,367 147.1% 99,831 154,956 45.0
SG SURGE DEVICES 329 15,401 16,898 -1,497 91.1% 305 13,673 1,728 112.6% 17,082 1,564 69,570 62,246 7,323 111.7% 1,538 63,427 6,143 109.6% 126,382 137,543 50.5
AS AIR SWITCH 135 26,436 16,426 10,010 160.9% 106 15,528 10,908 170.2% 16,705 963 168,544 190,899 -22,355 88.2% 938 191,122 -22,578 88.1% 362,441 357,772 47.1
CT CYCLE TIMER 206 14,651 16,161 -1,510 90.6% 228 15,536 -885 94.3% 18,828 1,296 83,995 78,524 5,470 106.9% 1,314 84,442 -447 99.4% 153,699 161,929 51.8
GE COMPACT ELECTRONIC T 428 35,572 30,426 5,146 116.9% 585 20,293 15,279 175.2% 24,999 3,728 224,873 209,184 15,688 107.4% 4,084 185,864 39,009 120.9% 468,344 449,355 50.0
HP HEAT PUMP 169 36,317 21,891 14,426 165.8% 139 10,649 25,668 341.0% 11,553 829 143,128 257,239 -114,111 55.6% 886 53,869 89,259 265.6% 162,426 445,791 32.1
FC FILTER CARTRIDGE 1,718 19,855 12,493 7,362 158.9% 754 10,147 9,708 195.6% 11,182 7,434 140,308 172,242 -31,934 81.4% 5,917 146,012 -5,704 96.0% 311,937 396,767 35.3
MP MOTORS 1,020 22,238 27,232 -4,994 81.6% 1,444 26,770 -4,532 83.0% 31,277 20,548 116,169 127,196 -11,027 91.3% 47,407 135,491 -19,322 85.7% 279,256 267,289 43.4
PM POOL PUMP 597 31,779 22,228 9,551 142.9% 593 11,926 19,853 266.4% 14,370 4,192 237,679 95,496 142,182 248.8% 1,961 72,593 165,086 327.4% 213,054 296,945 80.0
WH LOW COST WATER HTR T 664 19,784 42,651 -22,867 46.3% 1,091 33,783 -13,999 58.5% 37,122 6,754 211,706 221,761 -10,055 95.4% 7,203 201,732 9,974 104.9% 400,121 437,530 48.3
EJ 24 HOUR MECHANICAL T 723 13,620 28,791 -15,171 47.3% 1,904 28,673 -15,053 47.5% 34,382 9,811 143,908 150,830 -6,922 95.4% 11,944 157,366 -13,458 91.4% 347,772 343,739 41.8
PG PANEL GUARD 153 37,430 40,312 -2,882 92.8% 125 25,886 11,544 144.5% 28,442 1,255 374,732 213,539 161,192 175.4% 775 158,054 216,678 237.0% 374,921 503,677 74.3
EH ELECTRONIC WATER HEA 757 12,451 19,885 -7,434 62.6% 1,081 14,320 -1,869 86.9% 18,118 8,489 104,963 76,354 28,608 137.4% 6,168 86,519 18,444 121.3% 187,595 164,215 63.9
PF FREEZE PROTECTION CO 406 78,610 65,773 12,837 119.5% 323 58,049 20,561 135.4% 65,347 3,542 621,089 590,308 30,780 105.2% 3,431 602,787 18,302 103.0% 1,110,720 1,070,942 57.9
BM BLOWER MOTOR 1,116 29,426 9,293 20,133 316.6% 540 12,157 17,269 242.0% 22,702 2,053 64,896 50,510 14,385 128.4% 1,716 45,894 19,002 141.4% 105,556 129,288 50.1
FS FILTER SAND 1,433 32,749 35,920 -3,171 91.1% 1,421 28,525 4,224 114.8% 20,557 4,469 123,197 144,116 -20,919 85.4% 4,551 117,965 5,232 104.4% 175,478 524,394 23.4
IG INDUSTRIAL SURGE SUP 991 80,540 88,627 -8,087 90.8% 1,248 90,997 -10,457 88.5% 101,333 6,230 444,337 463,433 -19,096 95.8% 6,468 466,393 -22,056 95.2% 1,061,168 1,060,280 41.9
KU UTILITY PHOTOCONTROL 31,293 117,101 54,308 62,793 215.6% 10,209 32,779 84,322 357.2% 37,434 129,061 684,260 450,248 234,011 151.9% 123,941 305,692 378,568 223.8% 749,414 910,245 75.1
PB PANEL MOUNT TIMERS 2,619 58,436 74,830 -16,394 78.0% 3,291 74,778 -16,342 78.1% 97,007 10,370 229,147 205,235 23,911 111.6% 10,989 210,047 19,100 109.0% 365,391 414,676 55.2
JH INTERNATIONAL PRODUC 4,107 6,525 33,426 -26,901 19.5% 23,452 36,300 -29,775 17.9% 36,300 122,000 213,146 223,859 -10,713 95.2% 157,171 198,531 14,615 107.3% 366,220 396,650 53.7
EI ELECTRONIC COUNTDOWN 3,317 86,069 87,040 -971 98.8% 9,048 117,932 -31,863 72.9% 145,771 24,507 571,418 517,998 53,419 110.3% 39,532 609,585 -38,167 93.7% 1,125,674 1,003,310 56.9
OV OCCUPANCY/VACANCY SE 2,994 61,138 85,981 -24,843 71.1% 8,435 85,745 -24,607 71.3% 99,591 33,633 489,466 389,016 100,449 125.8% 33,186 378,609 110,857 129.2% 789,322 834,806 58.6
CX CONTACTOR BOX 6 4,619 23,914 -19,295 19.3% 0 0 4,619 .0% 97,546 154 50,379 158,136 -107,757 31.8% 1,061 380,523 -330,144 13.2% 541,295 340,885 14.7
EM ENERGY MANAGEMENT TI 300 201,847 217,607 -15,760 92.7% 287 177,443 24,404 113.7% 207,171 1,788 1,064,497 983,775 80,721 108.2% 1,757 966,296 98,201 110.1% 2,069,051 2,187,007 48.6
WL LOW-PROFILE COVERS 23,539 143,224 154,797 -11,573 92.5% 28,253 145,171 -1,947 98.6% 161,404 128,585 720,969 630,144 90,824 114.4% 113,364 581,633 139,336 123.9% 1,359,787 1,460,824 49.3
PE ELECTRONIC POOL/SPA 1,804 94,034 80,262 13,772 117.1% 2,704 133,790 -39,756 70.2% 144,527 12,428 628,598 365,323 263,274 172.0% 12,806 657,302 -28,704 95.6% 1,186,053 955,807 65.7
WD EXTRA-DUTY DIE-CAST 15,191 143,821 162,043 -18,222 88.7% 19,706 146,797 -2,976 97.9% 164,475 98,028 814,773 794,254 20,518 102.5% 99,109 754,025 60,748 108.0% 1,534,492 1,643,303 49.5
PA POOL AND SPA ACCESSO 11,104 170,130 243,696 -73,566 69.8% 13,701 168,216 1,914 101.1% 209,333 80,647 1,141,662 1,325,957 -184,295 86.1% 94,218 1,140,827 835 100.0% 2,115,585 2,760,018 41.3
PI PLUG-IN TIMERS 15,238 101,022 132,800 -31,778 76.0% 26,504 119,317 -18,295 84.6% 135,015 147,436 615,020 494,809 120,211 124.2% 125,501 517,118 97,902 118.9% 1,292,379 1,243,498 49.4
FD SPRING WOUND COUNTDO 20,522 294,975 315,461 -20,486 93.5% 22,536 270,377 24,598 109.0% 326,549 138,991 1,711,685 1,707,327 4,357 100.2% 150,043 1,636,622 75,063 104.5% 3,327,122 3,468,020 49.3
KP THERMAL PHOTOCONTROL 29,470 142,098 204,272 -62,174 69.5% 45,475 182,181 -40,083 77.9% 223,021 244,284 1,033,723 1,112,595 -78,872 92.9% 310,885 1,149,356 -115,633 89.9% 2,475,616 2,431,145 42.5
GM ELECTROMECHANICAL TI 26,857 224,086 209,623 14,463 106.8% 33,926 242,389 -18,303 92.4% 274,164 130,195 1,183,881 968,229 215,651 122.2% 176,816 1,186,758 -2,877 99.7% 2,432,788 2,142,003 55.2
ST 7 DAY PROGRAMMABLE T 7,841 147,211 199,839 -52,628 73.6% 9,967 181,535 -34,324 81.0% 225,145 56,487 997,005 1,028,689 -31,684 96.9% 59,176 1,052,185 -55,180 94.7% 2,349,311 2,195,990 45.4
WN NON-EXTRA DUTY COVER 103,561 394,513 379,839 14,674 103.8% 103,532 301,786 92,727 130.7% 346,106 573,861 1,943,207 1,923,536 19,670 101.0% 686,049 1,559,413 383,794 124.6% 3,344,447 4,027,667 48.2
GR DEFROST TIMERS 6,325 312,879 392,703 -79,824 79.6% 9,051 371,478 -58,599 84.2% 414,434 41,192 1,923,877 1,993,459 -69,582 96.5% 45,675 1,750,234 173,643 109.9% 3,546,735 4,501,766 42.7
WP EXTRA-DUTY PLASTIC C 118,096 424,532 437,855 -13,323 96.9% 117,091 305,957 118,575 138.7% 352,020 735,898 2,358,462 2,578,461 -219,999 91.4% 1,004,416 1,837,554 520,908 128.3% 3,810,217 5,354,407 44.0
PX POOL TRANSFORMER 8,333 381,435 460,485 -79,050 82.8% 9,740 421,436 -40,001 90.5% 491,895 60,626 2,725,016 3,429,733 -704,717 79.4% 80,097 3,521,854 -796,838 77.3% 6,414,468 6,175,390 44.1
ET ELECTRONIC TIME SWIT 4,169 684,280 872,228 -187,948 78.4% 5,866 772,060 -87,780 88.6% 909,253 32,035 4,559,287 4,325,678 233,608 105.4% 33,221 4,276,041 283,246 106.6% 9,320,978 9,327,962 48.8
TP POOL TIMESWITCH 9,976 625,555 732,410 -106,855 85.4% 10,020 647,641 -22,086 96.5% 790,949 73,156 4,193,000 4,204,317 -11,317 99.7% 73,764 4,296,269 -103,269 97.5% 7,897,841 7,918,540 52.9
EK ELECTRONIC PHOTOCONT 53,265 343,259 489,000 -145,741 70.1% 84,553 423,441 -80,182 81.0% 511,901 363,893 2,244,531 2,339,565 -95,034 95.9% 427,442 2,311,354 -66,823 97.1% 5,103,924 5,287,446 42.4
TS TIME SWITCH 41,955 964,676 1,384,574 -419,898 69.6% 50,574 1,166,672 -201,996 82.6% 1,476,331 250,796 5,794,023 5,689,258 104,764 101.8% 256,401 5,720,298 73,725 101.2% 11,633,286 11,353,759 51.0
AG LIGHTNING ARRESTOR 39,317 968,590 1,049,901 -81,311 92.2% 43,847 937,346 31,244 103.3% 1,225,038 207,807 4,954,582 4,158,532 796,049 119.1% 199,629 4,199,558 755,024 117.9% 8,225,743 9,084,708 54.5
Totals 595,263 8,074,849 9,158,678 -1,083,829 88.1% 705,411 7,908,848 166,001 102.0% 9,606,619 3,803,036 48,349,868 46,971,376 1,378,492 102.9% 4,437,281 44,116,927 4,232,941 109.5% 89,537,202 97,625,131 49.5%