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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Month of July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 43,441 -43,441 .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
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
OA POOL AUTOMATION 0 0 12,275 -12,275 .0% 0 0 0 .0% 0 0 0 3,682 -3,682 .0% 0 0 0 .0% 0 73,837 .0
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 2,158 1,708 179.1% 1,591 7,600 -3,733 50.8% 11,834 4,269 90.5
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
LR LAE REFRIGERATION CO 5 260 1,191 -931 21.8% 700 1,515 -1,255 17.1% 2,820 667 10,010 4,126 5,883 242.5% 2,121 24,237 -14,227 41.3% 38,173 7,194 139.1
OP OUTDOOR ELECTRICAL P 2 698 11,710 -11,012 5.9% 0 0 698 .0% 0 100 16,497 39,491 -22,994 41.7% 0 0 16,497 .0% 753 132,963 12.4
SH SMART HOME 196 3,908 48,860 -44,952 7.9% 0 0 3,908 .0% 0 1,526 29,252 230,449 -201,197 12.6% 0 0 29,252 .0% 497 532,851 5.4
AI ARISTA INDOOR 32 2,609 41,010 -38,401 6.3% 202 10,995 -8,386 23.7% 9,469 788 40,570 234,370 -193,800 17.3% 836 42,982 -2,412 94.3% 59,236 519,543 7.8
SG SURGE DEVICES 33 1,617 10,321 -8,704 15.6% 51 2,150 -533 75.2% 7,101 1,650 73,627 67,539 6,087 109.0% 1,682 68,986 4,641 106.7% 126,382 137,543 53.5
CT CYCLE TIMER 9 831 13,231 -12,400 6.2% 35 2,473 -1,642 33.6% 6,075 1,305 84,827 84,595 231 100.2% 1,396 90,207 -5,380 94.0% 153,699 161,929 52.3
MP MOTORS 152 4,224 24,398 -20,174 17.3% 272 5,243 -1,019 80.5% 25,645 20,784 122,452 138,056 -15,604 88.6% 57,917 145,241 -22,789 84.3% 279,256 267,289 45.8
CP COVER PUMP 21 205 2,496 -2,291 8.2% 10 350 -145 58.5% 1,597 2,570 85,632 43,001 42,630 199.1% 1,320 34,642 50,990 247.1% 81,994 146,609 58.4
WS WATER SANITATION 15 2,336 71,686 -69,350 3.2% 0 0 2,336 .0% 0 254 44,814 214,101 -169,287 20.9% 0 0 44,814 .0% 0 688,954 6.5
HM HOUR METERS 64 1,744 13,724 -11,980 12.7% 265 2,938 -1,194 59.3% 5,423 10,579 73,443 73,141 301 100.4% 6,257 51,128 22,315 143.6% 99,831 154,956 47.3
CX CONTACTOR BOX 8 2,004 26,542 -24,538 7.5% 30 14,377 -12,373 13.9% 22,766 162 52,383 169,207 -116,824 30.9% 1,191 492,446 -440,063 10.6% 541,295 340,885 15.3
BM BLOWER MOTOR 43 2,245 10,107 -7,862 22.2% 14 229 2,016 980.3% 14,393 2,098 67,102 54,752 12,349 122.5% 2,278 56,668 10,434 118.4% 105,556 129,288 51.9
AS AIR SWITCH 15 2,796 23,540 -20,744 11.8% 41 5,829 -3,033 47.9% 28,976 986 172,472 200,096 -27,624 86.1% 986 198,128 -25,656 87.0% 362,441 357,772 48.2
EJ 24 HOUR MECHANICAL T 822 13,252 30,494 -17,242 43.4% 405 6,823 6,429 194.2% 27,917 10,853 161,576 163,721 -2,145 98.6% 12,749 169,897 -8,321 95.1% 347,772 343,739 47.0
GE COMPACT ELECTRONIC T 61 5,840 34,649 -28,809 16.8% 181 12,997 -7,157 44.9% 46,048 3,887 238,882 223,534 15,347 106.8% 4,546 203,566 35,316 117.3% 468,344 449,355 53.1
WH LOW COST WATER HTR T 421 14,880 19,869 -4,989 74.8% 321 3,502 11,378 424.9% 38,269 7,352 231,002 233,266 -2,264 99.0% 7,672 208,574 22,428 110.7% 400,121 437,530 52.7
PB PANEL MOUNT TIMERS 549 13,481 53,290 -39,809 25.2% 675 14,687 -1,206 91.7% 43,752 10,985 244,573 230,950 13,623 105.8% 12,900 246,963 -2,390 99.0% 365,391 414,676 58.9
EH ELECTRONIC WATER HEA 64 1,827 12,920 -11,093 14.1% 380 3,278 -1,451 55.7% 12,025 8,569 107,395 82,816 24,579 129.6% 6,682 93,595 13,800 114.7% 187,595 164,215 65.3
HP HEAT PUMP 58 1,872 12,428 -10,556 15.0% 17 2,751 -879 68.0% 1,604 895 144,867 263,813 -118,946 54.9% 929 57,524 87,343 251.8% 162,426 445,791 32.4
PM POOL PUMP 563 9,889 26,106 -16,217 37.8% 121 5,734 4,155 172.4% 16,294 4,790 248,443 106,217 142,225 233.8% 2,164 80,771 167,672 307.5% 213,054 296,945 83.6
FS FILTER SAND 589 5,761 4,093 1,668 140.7% 154 711 5,050 810.2% 2,351 5,106 129,299 150,013 -20,714 86.1% 4,616 110,708 18,591 116.7% 175,478 524,394 24.6
IG INDUSTRIAL SURGE SUP 377 27,886 111,616 -83,730 24.9% 330 23,511 4,375 118.6% 100,409 6,727 481,645 508,438 -26,793 94.7% 6,921 500,241 -18,596 96.2% 1,061,168 1,060,280 45.4
EI ELECTRONIC COUNTDOWN 925 24,309 73,373 -49,064 33.1% 841 18,938 5,371 128.3% 78,052 25,957 611,470 551,324 60,145 110.9% 43,354 656,363 -44,893 93.1% 1,125,674 1,003,310 60.9
PF FREEZE PROTECTION CO 89 17,699 87,529 -69,830 20.2% 84 14,006 3,693 126.3% 83,826 3,678 648,938 625,117 23,820 103.8% 3,560 624,090 24,848 103.9% 1,110,720 1,070,942 60.5
OV OCCUPANCY/VACANCY SE 396 6,502 63,541 -57,039 10.2% 469 6,531 -29 99.5% 52,366 34,378 504,877 419,256 85,620 120.4% 34,525 398,986 105,891 126.5% 789,322 834,806 60.4
FC FILTER CARTRIDGE 843 9,760 23,316 -13,556 41.8% 116 2,510 7,250 388.8% 17,120 8,346 152,657 180,860 -28,203 84.4% 6,112 149,558 3,099 102.0% 311,937 396,767 38.4
JH INTERNATIONAL PRODUC 5,259 6,529 19,552 -13,023 33.3% 1,700 2,266 4,263 288.1% 11,941 133,734 235,009 234,070 938 100.4% 158,871 200,797 34,212 117.0% 366,220 396,650 59.2
WL LOW-PROFILE COVERS 6,229 34,713 141,429 -106,716 24.5% 7,202 36,324 -1,611 95.5% 111,218 139,482 781,849 692,696 89,152 112.8% 123,890 634,191 147,658 123.2% 1,359,787 1,460,824 53.5
EM ENERGY MANAGEMENT TI 79 45,376 146,884 -101,508 30.8% 88 47,037 -1,661 96.4% 141,200 1,895 1,127,146 1,056,129 71,016 106.7% 1,894 1,043,061 84,085 108.0% 2,069,051 2,187,007 51.5
PG PANEL GUARD 56 20,500 40,689 -20,189 50.3% 37 7,852 12,648 261.0% 38,594 1,322 397,593 230,986 166,606 172.1% 819 168,461 229,132 236.0% 374,921 503,677 78.9
PE ELECTRONIC POOL/SPA 751 41,775 89,484 -47,709 46.6% 722 31,536 10,239 132.4% 71,171 13,356 680,850 402,603 278,246 169.1% 13,706 699,576 -18,726 97.3% 1,186,053 955,807 71.2
WD EXTRA-DUTY DIE-CAST 4,128 40,070 145,332 -105,262 27.5% 4,771 35,647 4,423 112.4% 119,745 105,173 884,202 858,919 25,282 102.9% 105,991 807,350 76,852 109.5% 1,534,492 1,643,303 53.8
PI PLUG-IN TIMERS 4,507 36,484 67,345 -30,861 54.1% 3,450 19,269 17,215 189.3% 62,665 153,628 659,385 532,276 127,108 123.8% 131,759 552,085 107,300 119.4% 1,292,379 1,243,498 53.0
KU UTILITY PHOTOCONTROL 7,051 30,642 91,118 -60,476 33.6% 9,090 29,831 811 102.7% 57,730 139,174 727,025 484,644 242,380 150.0% 135,400 340,178 386,847 213.7% 749,414 910,245 79.8
PA POOL AND SPA ACCESSO 2,357 38,939 176,901 -137,962 22.0% 2,485 33,688 5,251 115.5% 116,699 85,069 1,210,246 1,410,708 -200,462 85.7% 99,846 1,215,632 -5,386 99.5% 2,115,585 2,760,018 43.8
GM ELECTROMECHANICAL TI 6,077 57,676 240,903 -183,227 23.9% 9,888 72,521 -14,845 79.5% 257,053 137,337 1,269,421 1,067,750 201,670 118.8% 201,181 1,291,054 -21,633 98.3% 2,432,788 2,142,003 59.2
KP THERMAL PHOTOCONTROL 11,088 47,956 164,667 -116,711 29.1% 12,485 45,105 2,851 106.3% 154,341 264,594 1,112,515 1,188,552 -76,037 93.6% 335,423 1,235,301 -122,786 90.0% 2,475,616 2,431,145 45.7
ST 7 DAY PROGRAMMABLE T 2,120 45,053 166,629 -121,576 27.0% 2,039 33,127 11,926 136.0% 147,571 60,257 1,068,921 1,104,658 -35,737 96.7% 63,681 1,128,922 -60,001 94.6% 2,349,311 2,195,990 48.6
FD SPRING WOUND COUNTDO 5,545 70,801 254,021 -183,220 27.8% 4,429 58,810 11,991 120.3% 232,955 147,321 1,818,550 1,824,542 -5,992 99.6% 159,833 1,751,604 66,946 103.8% 3,327,122 3,468,020 52.4
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
GR DEFROST TIMERS 2,541 132,908 538,307 -405,399 24.6% 1,662 56,397 76,511 235.6% 221,219 44,073 2,078,387 2,206,003 -127,616 94.2% 48,278 1,849,587 228,800 112.3% 3,546,735 4,501,766 46.1
WN NON-EXTRA DUTY COVER 27,498 108,997 311,838 -202,841 34.9% 28,744 83,989 25,008 129.7% 243,904 614,191 2,102,468 2,066,467 36,000 101.7% 730,515 1,687,722 414,746 124.5% 3,344,447 4,027,667 52.2
WP EXTRA-DUTY PLASTIC C 28,646 109,782 391,761 -281,979 28.0% 28,908 80,057 29,725 137.1% 263,913 787,708 2,547,539 2,752,911 -205,372 92.5% 1,048,779 1,963,674 583,865 129.7% 3,810,217 5,354,407 47.5
PX POOL TRANSFORMER 1,785 75,720 360,589 -284,869 20.9% 2,358 100,278 -24,558 75.5% 318,820 63,518 2,852,261 3,597,773 -745,512 79.2% 84,103 3,692,592 -840,331 77.2% 6,414,468 6,175,390 46.1
EK ELECTRONIC PHOTOCONT 16,966 115,279 391,127 -275,848 29.4% 16,104 94,068 21,211 122.5% 334,585 390,415 2,415,654 2,520,474 -104,820 95.8% 459,238 2,493,883 -78,229 96.8% 5,103,924 5,287,446 45.6
ET ELECTRONIC TIME SWIT 1,346 171,251 725,183 -553,932 23.6% 1,390 180,733 -9,482 94.7% 639,588 34,260 4,821,426 4,656,622 164,803 103.5% 35,906 4,593,967 227,459 104.9% 9,320,978 9,327,962 51.6
TP POOL TIMESWITCH 2,098 141,348 547,049 -405,701 25.8% 2,587 167,344 -25,996 84.4% 492,787 76,319 4,406,743 4,463,645 -56,902 98.7% 79,241 4,606,920 -200,177 95.6% 7,897,841 7,918,540 55.6
TS TIME SWITCH 8,614 224,924 871,691 -646,767 25.8% 12,091 244,190 -19,266 92.1% 842,142 265,225 6,155,538 6,130,760 24,777 100.4% 280,958 6,274,147 -118,609 98.1% 11,633,286 11,353,759 54.2
AG LIGHTNING ARRESTOR 11,581 296,136 951,364 -655,228 31.1% 12,971 296,636 -500 99.8% 842,983 227,759 5,462,724 4,580,428 882,295 119.2% 225,739 4,783,886 678,838 114.1% 8,225,743 9,084,708 60.1
Totals 162,674 2,071,294 7,712,516 -5,641,222 26.8% 171,555 1,936,950 134,344 106.9% 6,385,484 4,068,159 51,968,873 50,475,759 1,493,114 102.9% 4,753,940 47,751,655 4,217,218 108.8% 89,537,202 97,625,131 53.2%