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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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% -5 -83 83 .0% -222 -6 -308 0 -308 .0% -25 -582 274 52.9% -1,058 0 .0
OP OUTDOOR ELECTRICAL P 2 698 11,710 -11,012 5.9% 0 0 698 .0% 0 100 16,497 40,076 -23,579 41.1% 0 0 16,497 .0% 753 132,963 12.4
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 44,059 -44,059 .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 203 4,079 48,860 -44,781 8.3% 0 0 4,079 .0% 0 1,533 29,423 232,892 -203,469 12.6% 0 0 29,423 .0% 497 532,851 5.5
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 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
OA POOL AUTOMATION 0 0 12,275 -12,275 .0% 0 0 0 .0% 0 0 0 4,296 -4,296 .0% 0 0 0 .0% 0 73,837 .0
WS WATER SANITATION 16 2,663 71,686 -69,023 3.7% 0 0 2,663 .0% 0 255 45,141 217,686 -172,545 20.7% 0 0 45,141 .0% 0 688,954 6.5
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% 0 0 0 .0% 199 10 487 0 487 .0% 35 1,426 -939 34.1% 1,901 0 .0
LA LAE ACCESSORIES 0 0 1,986 -1,986 .0% 642 2,295 -2,295 .0% 2,430 701 3,867 2,258 1,608 171.2% 1,591 7,600 -3,733 50.8% 11,834 4,269 90.5
CP COVER PUMP 21 205 2,496 -2,291 8.2% 10 350 -145 58.5% 1,597 2,570 85,632 43,126 42,505 198.5% 1,320 34,642 50,990 247.1% 81,994 146,609 58.4
FS FILTER SAND 610 5,773 4,093 1,680 141.0% 181 1,766 4,007 326.8% 2,351 5,127 129,311 150,218 -20,907 86.0% 4,643 111,763 17,548 115.7% 175,478 524,394 24.6
CT CYCLE TIMER 13 1,201 13,231 -12,030 9.0% 64 3,922 -2,721 30.6% 6,075 1,309 85,196 85,256 -60 99.9% 1,425 91,657 -6,461 92.9% 153,699 161,929 52.6
LR LAE REFRIGERATION CO 5 260 1,191 -931 21.8% 700 1,515 -1,255 17.1% 2,820 667 10,010 4,185 5,824 239.1% 2,121 24,237 -14,227 41.3% 38,173 7,194 139.1
HP HEAT PUMP 65 2,823 12,428 -9,605 22.7% 19 3,439 -616 82.0% 1,604 902 145,818 264,434 -118,616 55.1% 931 58,211 87,607 250.4% 162,426 445,791 32.7
HM HOUR METERS 368 2,529 13,724 -11,195 18.4% 278 3,155 -626 80.1% 5,423 10,883 74,228 73,827 400 100.5% 6,270 51,344 22,884 144.5% 99,831 154,956 47.9
SG SURGE DEVICES 60 2,887 10,321 -7,434 27.9% 59 2,550 337 113.2% 7,101 1,677 74,896 68,055 6,840 110.0% 1,690 69,386 5,510 107.9% 126,382 137,543 54.4
87 Lot Pricing Overage 0 0 0 0 .0% 3 15,955 -15,955 .0% 15,955 4 6,145 0 6,145 .0% 10 31,216 -25,071 19.6% 35,373 0 .0
AI ARISTA INDOOR 78 4,956 41,010 -36,054 12.0% 202 10,995 -6,039 45.0% 9,469 834 42,918 236,420 -193,502 18.1% 836 42,982 -64 99.8% 59,236 519,543 8.2
MP MOTORS 169 4,571 24,398 -19,827 18.7% 306 6,040 -1,469 75.6% 25,645 20,801 122,799 139,276 -16,477 88.1% 57,951 146,038 -23,239 84.0% 279,256 267,289 45.9
AS AIR SWITCH 16 2,939 23,540 -20,601 12.4% 41 5,710 -2,771 51.4% 28,976 987 172,615 201,273 -28,658 85.7% 986 198,008 -25,393 87.1% 362,441 357,772 48.2
PM POOL PUMP 570 10,443 26,106 -15,663 40.0% 239 13,123 -2,680 79.5% 16,294 4,797 248,997 107,523 141,473 231.5% 2,282 88,159 160,838 282.4% 213,054 296,945 83.8
EJ 24 HOUR MECHANICAL T 918 15,584 30,494 -14,910 51.1% 738 10,474 5,110 148.7% 27,917 10,949 163,909 165,245 -1,336 99.1% 13,082 173,548 -9,639 94.4% 347,772 343,739 47.6
BM BLOWER MOTOR 42 2,486 10,107 -7,621 24.5% 14 215 2,271 1,156.2% 14,393 2,097 67,342 55,257 12,084 121.8% 2,278 56,655 10,687 118.8% 105,556 129,288 52.0
JH INTERNATIONAL PRODUC 5,259 6,529 19,552 -13,023 33.3% 1,700 2,266 4,263 288.1% 11,941 133,734 235,009 235,048 -39 99.9% 158,871 200,797 34,212 117.0% 366,220 396,650 59.2
EH ELECTRONIC WATER HEA 72 2,145 12,920 -10,775 16.6% 389 3,778 -1,633 56.7% 12,025 8,577 107,712 83,462 24,250 129.0% 6,691 94,095 13,617 114.4% 187,595 164,215 65.5
GE COMPACT ELECTRONIC T 114 12,417 34,649 -22,232 35.8% 224 14,989 -2,572 82.8% 46,048 3,940 245,459 225,267 20,191 108.9% 4,589 205,558 39,901 119.4% 468,344 449,355 54.6
FC FILTER CARTRIDGE 846 9,722 23,316 -13,594 41.6% 117 2,656 7,066 366.0% 17,120 8,349 152,618 182,026 -29,408 83.8% 6,113 149,703 2,915 101.9% 311,937 396,767 38.4
PB PANEL MOUNT TIMERS 612 15,810 53,290 -37,480 29.6% 757 16,670 -860 94.8% 43,752 11,048 246,903 233,614 13,288 105.6% 12,982 248,947 -2,044 99.1% 365,391 414,676 59.5
CX CONTACTOR BOX 8 2,004 26,542 -24,538 7.5% 30 14,377 -12,373 13.9% 22,766 162 52,383 170,534 -118,151 30.7% 1,191 492,446 -440,063 10.6% 541,295 340,885 15.3
WH LOW COST WATER HTR T 427 15,133 19,869 -4,736 76.1% 340 3,730 11,403 405.7% 38,269 7,358 231,255 234,260 -3,005 98.7% 7,691 208,802 22,453 110.7% 400,121 437,530 52.8
PG PANEL GUARD 69 22,875 40,689 -17,814 56.2% 41 9,117 13,758 250.9% 38,594 1,335 399,967 233,021 166,945 171.6% 823 169,726 230,241 235.6% 374,921 503,677 79.4
EI ELECTRONIC COUNTDOWN 1,032 27,385 73,373 -45,988 37.3% 1,029 22,681 4,704 120.7% 78,052 26,064 614,547 554,993 59,553 110.7% 43,542 660,106 -45,559 93.0% 1,125,674 1,003,310 61.2
OV OCCUPANCY/VACANCY SE 461 7,722 63,541 -55,819 12.1% 854 11,367 -3,645 67.9% 52,366 34,443 506,097 422,433 83,663 119.8% 34,910 403,822 102,275 125.3% 789,322 834,806 60.6
PF FREEZE PROTECTION CO 143 27,932 87,529 -59,597 31.9% 245 40,897 -12,965 68.2% 83,826 3,732 659,172 629,494 29,677 104.7% 3,721 650,982 8,190 101.2% 1,110,720 1,070,942 61.5
PE ELECTRONIC POOL/SPA 888 49,218 89,484 -40,266 55.0% 851 38,743 10,475 127.0% 71,171 13,493 688,294 407,077 281,216 169.0% 13,835 706,783 -18,489 97.3% 1,186,053 955,807 72.0
PI PLUG-IN TIMERS 4,735 38,375 67,345 -28,970 56.9% 5,026 26,359 12,016 145.5% 62,665 153,856 661,276 535,643 125,632 123.4% 133,335 559,176 102,100 118.2% 1,292,379 1,243,498 53.1
IG INDUSTRIAL SURGE SUP 420 31,366 111,616 -80,250 28.1% 357 25,816 5,550 121.4% 100,409 6,770 485,125 514,019 -28,894 94.3% 6,948 502,546 -17,421 96.5% 1,061,168 1,060,280 45.7
EM ENERGY MANAGEMENT TI 85 51,956 146,884 -94,928 35.3% 107 66,279 -14,323 78.3% 141,200 1,901 1,133,727 1,063,473 70,253 106.6% 1,913 1,062,303 71,424 106.7% 2,069,051 2,187,007 51.8
WL LOW-PROFILE COVERS 10,694 55,586 141,429 -85,843 39.3% 9,492 46,792 8,794 118.7% 111,218 143,947 802,722 699,768 102,953 114.7% 126,180 644,659 158,063 124.5% 1,359,787 1,460,824 54.9
KU UTILITY PHOTOCONTROL 7,331 32,661 91,118 -58,457 35.8% 9,132 30,214 2,447 108.0% 57,730 139,454 729,043 489,200 239,842 149.0% 135,442 340,562 388,481 214.0% 749,414 910,245 80.0
PA POOL AND SPA ACCESSO 2,736 45,263 176,901 -131,638 25.5% 2,887 40,421 4,842 111.9% 116,699 85,448 1,216,570 1,419,553 -202,983 85.7% 100,248 1,222,365 -5,795 99.5% 2,115,585 2,760,018 44.0
WD EXTRA-DUTY DIE-CAST 5,069 48,931 145,332 -96,401 33.6% 5,462 41,277 7,654 118.5% 119,745 106,114 893,064 866,186 26,877 103.1% 106,682 812,981 80,083 109.8% 1,534,492 1,643,303 54.3
FD SPRING WOUND COUNTDO 6,226 80,347 254,021 -173,674 31.6% 6,447 81,547 -1,200 98.5% 232,955 148,002 1,828,096 1,837,243 -9,147 99.5% 161,851 1,774,341 53,755 103.0% 3,327,122 3,468,020 52.7
ST 7 DAY PROGRAMMABLE T 2,314 50,162 166,629 -116,467 30.1% 2,935 44,085 6,077 113.7% 147,571 60,451 1,074,029 1,112,990 -38,961 96.4% 64,577 1,139,879 -65,850 94.2% 2,349,311 2,195,990 48.9
KP THERMAL PHOTOCONTROL 11,808 54,237 164,667 -110,430 32.9% 16,080 56,205 -1,968 96.4% 154,341 265,314 1,118,796 1,196,785 -77,989 93.4% 339,018 1,246,401 -127,605 89.7% 2,475,616 2,431,145 46.0
GR DEFROST TIMERS 2,906 149,458 538,307 -388,849 27.7% 1,796 62,146 87,312 240.4% 221,219 44,438 2,094,937 2,232,918 -137,981 93.8% 48,412 1,855,336 239,601 112.9% 3,546,735 4,501,766 46.5
GM ELECTROMECHANICAL TI 6,274 65,151 240,903 -175,752 27.0% 10,028 77,583 -12,432 83.9% 257,053 137,534 1,276,895 1,079,796 197,098 118.2% 201,321 1,296,116 -19,221 98.5% 2,432,788 2,142,003 59.6
WN NON-EXTRA DUTY COVER 29,809 117,978 311,838 -193,860 37.8% 33,848 97,390 20,588 121.1% 243,904 616,502 2,111,449 2,082,059 29,389 101.4% 735,619 1,701,123 410,326 124.1% 3,344,447 4,027,667 52.4
WP EXTRA-DUTY PLASTIC C 31,231 120,657 391,761 -271,104 30.7% 37,302 95,146 25,511 126.8% 263,913 790,293 2,558,414 2,772,499 -214,085 92.2% 1,057,173 1,978,763 579,651 129.2% 3,810,217 5,354,407 47.7
PX POOL TRANSFORMER 2,023 86,913 360,589 -273,676 24.1% 2,815 121,579 -34,666 71.4% 318,820 63,756 2,863,453 3,615,803 -752,350 79.1% 84,560 3,713,893 -850,440 77.1% 6,414,468 6,175,390 46.3
TP POOL TIMESWITCH 2,341 160,613 547,049 -386,436 29.3% 3,184 203,025 -42,412 79.1% 492,787 76,562 4,426,008 4,490,998 -64,990 98.5% 79,838 4,642,601 -216,593 95.3% 7,897,841 7,918,540 55.8
ET ELECTRONIC TIME SWIT 1,507 200,375 725,183 -524,808 27.6% 1,829 238,044 -37,669 84.1% 639,588 34,421 4,850,550 4,692,882 157,667 103.3% 36,345 4,651,278 199,272 104.2% 9,320,978 9,327,962 52.0
EK ELECTRONIC PHOTOCONT 18,487 126,651 391,127 -264,476 32.3% 21,615 118,403 8,248 106.9% 334,585 391,936 2,427,026 2,540,030 -113,004 95.5% 464,749 2,518,217 -91,191 96.3% 5,103,924 5,287,446 45.9
TS TIME SWITCH 9,311 248,177 871,691 -623,514 28.4% 20,270 323,187 -75,010 76.7% 842,142 265,922 6,178,790 6,174,344 4,445 100.0% 289,137 6,353,144 -174,354 97.2% 11,633,286 11,353,759 54.4
AG LIGHTNING ARRESTOR 12,759 329,570 951,364 -621,794 34.6% 16,765 383,059 -53,489 86.0% 842,983 228,937 5,496,158 4,627,996 868,161 118.7% 229,533 4,870,310 625,848 112.8% 8,225,743 9,084,708 60.4
Totals 181,153 2,357,416 7,712,516 -5,355,100 30.5% 217,445 2,441,249 -83,833 96.5% 6,385,484 4,086,638 52,254,992 50,861,389 1,393,603 102.7% 4,799,830 48,255,955 3,999,037 108.2% 89,537,202 97,625,131 53.5%