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

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

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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 26,467 681,086 951,364 -270,278 71.5% 28,321 655,046 26,040 103.9% 842,983 242,645 5,847,674 5,008,542 839,132 116.7% 241,089 5,142,296 705,378 113.7% 8,225,743 9,084,708 64.3
AI ARISTA INDOOR 1,138 37,636 41,010 -3,374 91.7% 176 9,469 28,167 397.4% 9,469 1,894 75,597 252,824 -177,227 29.9% 810 41,455 34,142 182.3% 59,236 519,543 14.5
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 49,000 -49,000 .0% 0 0 0 .0% 0 126,054 .0
AS AIR SWITCH 66 14,953 23,540 -8,587 63.5% 153 25,191 -10,238 59.3% 28,976 1,037 184,629 210,689 -26,060 87.6% 1,098 217,490 -32,861 84.8% 362,441 357,772 51.6
BM BLOWER MOTOR 142 6,790 10,107 -3,317 67.1% 29 647 6,143 1,049.4% 14,393 2,197 71,647 59,300 12,346 120.8% 2,293 57,087 14,560 125.5% 105,556 129,288 55.4
CP COVER PUMP 51 240 2,496 -2,256 9.6% 38 1,038 -798 23.1% 1,597 2,600 85,668 44,125 41,543 194.1% 1,348 35,330 50,338 242.4% 81,994 146,609 58.4
CT CYCLE TIMER 90 7,172 13,231 -6,059 54.2% 87 5,448 1,724 131.6% 6,075 1,386 91,168 90,549 618 100.6% 1,448 93,182 -2,014 97.8% 153,699 161,929 56.3
CX CONTACTOR BOX 23 6,741 26,542 -19,801 25.3% 46 22,766 -16,025 29.6% 22,766 177 57,120 181,151 -124,031 31.5% 1,207 500,835 -443,715 11.4% 541,295 340,885 16.7
EH ELECTRONIC WATER HEA 161 4,560 12,920 -8,360 35.2% 654 7,374 -2,814 61.8% 12,025 8,666 110,127 88,630 21,497 124.2% 6,956 97,691 12,436 112.7% 187,595 164,215 67.0
EI ELECTRONIC COUNTDOWN 2,027 54,196 73,373 -19,177 73.8% 2,874 62,112 -7,916 87.2% 78,052 27,059 641,358 584,342 57,015 109.7% 45,387 699,537 -58,179 91.6% 1,125,674 1,003,310 63.9
EJ 24 HOUR MECHANICAL T 2,234 35,347 30,494 4,853 115.9% 1,384 21,434 13,913 164.9% 27,917 12,265 183,671 177,443 6,227 103.5% 13,728 184,508 -837 99.5% 347,772 343,739 53.4
EK ELECTRONIC PHOTOCONT 48,641 294,961 391,127 -96,166 75.4% 45,740 260,996 33,965 113.0% 334,585 422,090 2,595,335 2,696,481 -101,146 96.2% 488,874 2,660,810 -65,475 97.5% 5,103,924 5,287,446 49.0
EM ENERGY MANAGEMENT TI 211 146,836 146,884 -48 99.9% 179 112,972 33,864 129.9% 141,200 2,027 1,228,607 1,122,227 106,380 109.4% 1,985 1,108,995 119,612 110.7% 2,069,051 2,187,007 56.1
ET ELECTRONIC TIME SWIT 3,674 468,215 725,183 -256,968 64.5% 3,858 509,853 -41,638 91.8% 639,588 36,588 5,118,390 4,982,955 135,434 102.7% 38,374 4,923,087 195,303 103.9% 9,320,978 9,327,962 54.8
FC FILTER CARTRIDGE 2,071 48,784 23,316 25,468 209.2% 484 16,465 32,319 296.2% 17,120 9,574 191,681 191,353 328 100.1% 6,480 163,512 28,169 117.2% 311,937 396,767 48.3
FD SPRING WOUND COUNTDO 17,020 213,453 254,021 -40,568 84.0% 13,936 177,945 35,508 119.9% 232,955 158,796 1,961,201 1,938,851 22,349 101.1% 169,340 1,870,739 90,462 104.8% 3,327,122 3,468,020 56.5
FS FILTER SAND 1,141 29,040 4,093 24,947 709.5% 234 2,179 26,861 1,332.7% 2,351 5,458 143,119 151,855 -8,736 94.2% 4,696 112,176 30,943 127.5% 175,478 524,394 27.2
GE COMPACT ELECTRONIC T 231 21,201 34,649 -13,448 61.1% 549 43,698 -22,497 48.5% 46,048 4,057 254,244 239,126 15,117 106.3% 4,914 234,267 19,977 108.5% 468,344 449,355 56.5
GM ELECTROMECHANICAL TI 12,712 148,465 240,903 -92,438 61.6% 19,554 206,049 -57,584 72.0% 257,053 143,972 1,360,210 1,176,157 184,052 115.6% 210,847 1,424,582 -64,372 95.4% 2,432,788 2,142,003 63.5
GR DEFROST TIMERS 6,585 286,277 538,307 -252,030 53.1% 23,701 120,879 165,398 236.8% 221,219 48,117 2,231,756 2,448,241 -216,485 91.1% 70,317 1,914,069 317,687 116.5% 3,546,735 4,501,766 49.5
HM HOUR METERS 1,822 8,820 13,724 -4,904 64.2% 341 4,451 4,369 198.1% 5,423 12,337 80,519 79,317 1,202 101.5% 6,333 52,640 27,879 152.9% 99,831 154,956 51.9
HP HEAT PUMP 114 10,224 12,428 -2,204 82.2% 38 3,712 6,512 275.4% 1,604 951 153,219 269,406 -116,187 56.8% 950 58,484 94,735 261.9% 162,426 445,791 34.3
IG INDUSTRIAL SURGE SUP 1,102 82,960 111,616 -28,656 74.3% 1,084 79,284 3,676 104.6% 100,409 7,452 536,719 558,666 -21,947 96.0% 7,675 556,014 -19,295 96.5% 1,061,168 1,060,280 50.6
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
JH INTERNATIONAL PRODUC 19,437 25,638 19,552 6,086 131.1% 7,887 11,072 14,566 231.5% 11,941 147,912 254,118 242,869 11,249 104.6% 165,058 209,603 44,515 121.2% 366,220 396,650 64.0
KP THERMAL PHOTOCONTROL 27,572 129,131 164,667 -35,536 78.4% 30,192 117,536 11,595 109.8% 154,341 281,078 1,193,689 1,262,652 -68,963 94.5% 353,130 1,307,731 -114,042 91.2% 2,475,616 2,431,145 49.0
KU UTILITY PHOTOCONTROL 8,884 45,972 91,118 -45,146 50.4% 12,974 48,927 -2,955 93.9% 57,730 141,007 742,355 525,647 216,707 141.2% 139,284 359,274 383,081 206.6% 749,414 910,245 81.5
LA LAE ACCESSORIES 254 1,197 1,986 -789 60.2% 642 2,295 -1,098 52.1% 2,430 955 5,064 3,052 2,011 165.8% 1,591 7,600 -2,536 66.6% 11,834 4,269 118.6
LM LIGHTMASTER 0 0 0 0 .0% 5 199 -199 .0% 199 10 487 0 487 .0% 40 1,625 -1,138 29.9% 1,901 0 .0
LR LAE REFRIGERATION CO 535 395 1,191 -796 33.1% 908 2,651 -2,256 14.9% 2,820 1,197 10,145 4,662 5,482 217.5% 2,329 25,374 -15,229 39.9% 38,173 7,194 141.0
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 573 13,740 24,398 -10,658 56.3% 932 17,290 -3,550 79.4% 25,645 21,205 131,968 149,035 -17,067 88.5% 58,577 157,288 -25,320 83.9% 279,256 267,289 49.3
OA POOL AUTOMATION 0 0 12,275 -12,275 .0% 0 0 0 .0% 0 0 0 9,206 -9,206 .0% 0 0 0 .0% 0 73,837 .0
OP OUTDOOR ELECTRICAL P 8 1,675 11,710 -10,035 14.3% 0 0 1,675 .0% 0 106 17,474 44,760 -27,286 39.0% 0 0 17,474 .0% 753 132,963 13.1
OV OCCUPANCY/VACANCY SE 2,271 41,507 63,541 -22,034 65.3% 3,522 46,247 -4,740 89.7% 52,366 36,253 539,882 447,849 92,032 120.5% 37,578 438,702 101,180 123.0% 789,322 834,806 64.6
PA POOL AND SPA ACCESSO 7,471 117,365 176,901 -59,536 66.3% 7,291 97,688 19,677 120.1% 116,699 90,183 1,288,672 1,490,313 -201,641 86.4% 104,652 1,279,632 9,040 100.7% 2,115,585 2,760,018 46.6
PB PANEL MOUNT TIMERS 1,186 25,824 53,290 -27,466 48.4% 1,605 38,327 -12,503 67.3% 43,752 11,622 256,916 254,930 1,985 100.7% 13,830 270,604 -13,688 94.9% 365,391 414,676 61.9
PE ELECTRONIC POOL/SPA 1,310 73,921 89,484 -15,563 82.6% 1,292 64,123 9,798 115.2% 71,171 13,915 712,997 442,871 270,126 160.9% 14,276 732,163 -19,166 97.3% 1,186,053 955,807 74.5
PF FREEZE PROTECTION CO 328 64,769 87,529 -22,760 73.9% 450 74,855 -10,086 86.5% 83,826 3,917 696,009 664,505 31,503 104.7% 3,926 684,940 11,069 101.6% 1,110,720 1,070,942 64.9
PG PANEL GUARD 149 43,128 40,689 2,439 105.9% 141 30,954 12,174 139.3% 38,594 1,415 420,221 249,296 170,924 168.5% 923 191,563 228,658 219.3% 374,921 503,677 83.4
PI PLUG-IN TIMERS 9,791 73,464 67,345 6,119 109.0% 8,525 51,484 21,980 142.6% 62,665 158,912 696,365 562,581 133,783 123.7% 136,834 584,301 112,064 119.1% 1,292,379 1,243,498 56.0
PM POOL PUMP 749 15,888 26,106 -10,218 60.8% 325 13,857 2,031 114.6% 16,294 5,176 263,902 117,965 145,936 223.7% 2,368 88,894 175,008 296.8% 213,054 296,945 88.8
PP MISCELLANEOUS 0 0 0 0 .0% -6 -222 222 .0% -222 -6 -308 0 -308 .0% -26 -721 413 42.7% -1,058 0 .0
PX POOL TRANSFORMER 6,056 255,524 360,589 -105,065 70.8% 5,434 244,125 11,399 104.6% 318,820 67,789 3,032,065 3,760,038 -727,973 80.6% 87,179 3,836,439 -804,374 79.0% 6,414,468 6,175,390 49.0
SG SURGE DEVICES 130 6,356 10,321 -3,965 61.5% 121 5,441 915 116.8% 7,101 1,747 78,366 72,183 6,182 108.5% 1,752 72,277 6,089 108.4% 126,382 137,543 56.9
SH SMART HOME 1,289 17,542 48,860 -31,318 35.9% 0 0 17,542 .0% 0 2,619 42,886 252,436 -209,550 16.9% 0 0 42,886 .0% 497 532,851 8.0
ST 7 DAY PROGRAMMABLE T 5,519 108,444 166,629 -58,185 65.0% 6,806 112,898 -4,454 96.0% 147,571 63,656 1,132,311 1,179,641 -47,330 95.9% 68,448 1,208,692 -76,381 93.6% 2,349,311 2,195,990 51.5
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 6,395 434,296 547,049 -112,753 79.3% 5,962 398,463 35,833 108.9% 492,787 80,616 4,699,691 4,709,817 -10,126 99.7% 82,616 4,838,039 -138,348 97.1% 7,897,841 7,918,540 59.3
TS TIME SWITCH 25,884 641,022 871,691 -230,669 73.5% 32,598 664,979 -23,957 96.3% 842,142 282,495 6,571,636 6,523,021 48,614 100.7% 301,465 6,694,936 -123,300 98.1% 11,633,286 11,353,759 57.8
WD EXTRA-DUTY DIE-CAST 11,742 111,293 145,332 -34,039 76.5% 12,253 94,867 16,426 117.3% 119,745 112,787 955,425 924,319 31,106 103.3% 113,473 866,570 88,855 110.2% 1,534,492 1,643,303 58.1
WH LOW COST WATER HTR T 526 18,568 19,869 -1,301 93.4% 3,101 35,546 -16,978 52.2% 38,269 7,457 234,690 242,207 -7,517 96.8% 10,452 240,618 -5,928 97.5% 400,121 437,530 53.6
WL LOW-PROFILE COVERS 23,105 125,063 141,429 -16,366 88.4% 17,747 91,761 33,302 136.2% 111,218 156,358 872,199 756,339 115,859 115.3% 134,435 689,628 182,571 126.4% 1,359,787 1,460,824 59.7
WN NON-EXTRA DUTY COVER 69,230 262,309 311,838 -49,529 84.1% 65,992 193,965 68,344 135.2% 243,904 655,923 2,255,780 2,206,794 48,985 102.2% 767,763 1,797,698 458,082 125.4% 3,344,447 4,027,667 56.0
WP EXTRA-DUTY PLASTIC C 89,066 313,443 391,761 -78,318 80.0% 82,220 211,110 102,333 148.4% 263,913 848,128 2,751,200 2,929,203 -178,003 93.9% 1,102,091 2,094,727 656,473 131.3% 3,810,217 5,354,407 51.3
WS WATER SANITATION 75 15,462 71,686 -56,224 21.5% 0 0 15,462 .0% 0 314 57,940 246,360 -188,420 23.5% 0 0 57,940 .0% 0 688,954 8.4
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% 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
Totals 447,258 5,590,893 7,712,516 -2,121,623 72.4% 452,382 5,035,401 555,492 111.0% 6,385,484 4,352,743 55,488,474 53,946,394 1,542,080 102.8% 5,034,767 50,850,103 4,638,371 109.1% 89,537,202 97,625,131 56.8%