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

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

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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 1,022 26,621 951,364 -924,743 2.7% 2,157 51,202 -24,581 51.9% 842,983 217,200 5,193,209 4,342,587 850,621 119.5% 214,925 4,538,452 654,757 114.4% 8,225,743 9,084,708 57.1
AI ARISTA INDOOR 20 682 41,010 -40,328 1.6% 174 9,606 -8,924 7.0% 9,469 776 38,643 224,117 -185,474 17.2% 808 41,593 -2,950 92.9% 59,236 519,543 7.4
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 40,353 -40,353 .0% 0 0 0 .0% 0 126,054 .0
AS AIR SWITCH 1 251 23,540 -23,289 1.0% 2 551 -300 45.5% 28,976 972 169,927 194,211 -24,284 87.4% 947 192,849 -22,922 88.1% 362,441 357,772 47.4
BM BLOWER MOTOR 10 495 10,107 -9,612 4.8% 5 124 371 399.1% 14,393 2,065 65,351 52,225 13,125 125.1% 2,269 56,564 8,787 115.5% 105,556 129,288 50.5
CP COVER PUMP 0 0 2,496 -2,496 .0% 0 0 0 .0% 1,597 2,549 85,427 42,377 43,049 201.5% 1,310 34,292 51,135 249.1% 81,994 146,609 58.2
CT CYCLE TIMER 0 0 13,231 -13,231 .0% 4 343 -343 .0% 6,075 1,296 83,995 81,287 2,707 103.3% 1,365 88,077 -4,082 95.3% 153,699 161,929 51.8
CX CONTACTOR BOX 0 0 26,542 -26,542 .0% 0 0 0 .0% 22,766 154 50,379 162,572 -112,193 30.9% 1,161 478,069 -427,690 10.5% 541,295 340,885 14.7
EH ELECTRONIC WATER HEA 24 803 12,920 -12,117 6.2% 3 35 768 2,294.2% 12,025 8,529 106,370 79,586 26,784 133.6% 6,305 90,352 16,018 117.7% 187,595 164,215 64.7
EI ELECTRONIC COUNTDOWN 175 3,765 73,373 -69,608 5.1% 128 2,984 781 126.1% 78,052 25,207 590,927 532,981 57,945 110.8% 42,641 640,409 -49,482 92.2% 1,125,674 1,003,310 58.8
EJ 24 HOUR MECHANICAL T 51 1,210 30,494 -29,284 3.9% 35 892 318 135.6% 27,917 10,082 149,534 156,097 -6,563 95.7% 12,379 163,966 -14,432 91.1% 347,772 343,739 43.5
EK ELECTRONIC PHOTOCONT 1,763 14,208 391,127 -376,919 3.6% 1,509 12,540 1,668 113.3% 334,585 375,212 2,314,583 2,422,692 -108,109 95.5% 444,643 2,412,355 -97,772 95.9% 5,103,924 5,287,446 43.7
EM ENERGY MANAGEMENT TI 6 4,411 146,884 -142,473 3.0% 15 8,986 -4,575 49.0% 141,200 1,822 1,086,181 1,019,408 66,772 106.5% 1,821 1,005,010 81,171 108.0% 2,069,051 2,187,007 49.6
ET ELECTRONIC TIME SWIT 166 26,572 725,183 -698,611 3.6% 97 18,426 8,146 144.2% 639,588 33,080 4,676,747 4,475,327 201,419 104.5% 34,613 4,431,660 245,087 105.5% 9,320,978 9,327,962 50.1
FC FILTER CARTRIDGE 0 0 23,316 -23,316 .0% 1 11 -11 .0% 17,120 7,503 142,897 175,031 -32,134 81.6% 5,997 147,058 -4,161 97.1% 311,937 396,767 36.0
FD SPRING WOUND COUNTDO 718 10,894 254,021 -243,127 4.2% 475 8,145 2,749 133.7% 232,955 142,494 1,758,643 1,761,037 -2,394 99.8% 155,879 1,700,939 57,704 103.3% 3,327,122 3,468,020 50.7
FS FILTER SAND 2 96 4,093 -3,997 2.3% 32 193 -97 49.7% 2,351 4,519 123,634 148,990 -25,356 82.9% 4,494 110,190 13,444 112.2% 175,478 524,394 23.5
GE COMPACT ELECTRONIC T 15 1,455 34,649 -33,194 4.1% 46 4,075 -2,620 35.7% 46,048 3,841 234,497 214,872 19,624 109.1% 4,411 194,644 39,853 120.4% 468,344 449,355 52.1
GM ELECTROMECHANICAL TI 380 13,862 240,903 -227,041 5.7% 333 11,986 1,876 115.6% 257,053 131,640 1,225,607 1,007,525 218,081 121.6% 191,626 1,230,519 -4,912 99.6% 2,432,788 2,142,003 57.2
GR DEFROST TIMERS 1,132 66,818 538,307 -471,489 12.4% 306 13,504 53,314 494.8% 221,219 42,664 2,012,297 2,071,426 -59,129 97.1% 46,922 1,806,694 205,603 111.3% 3,546,735 4,501,766 44.7
HM HOUR METERS 0 0 13,724 -13,724 .0% 13 551 -551 .0% 5,423 10,515 71,699 69,710 1,988 102.8% 6,005 48,740 22,959 147.1% 99,831 154,956 46.2
HP HEAT PUMP 10 828 12,428 -11,600 6.6% 1 -77 905 -1,075.3% 1,604 847 143,823 260,706 -116,883 55.1% 913 54,696 89,127 262.9% 162,426 445,791 32.2
IG INDUSTRIAL SURGE SUP 73 4,390 111,616 -107,226 3.9% 46 2,854 1,536 153.8% 100,409 6,423 458,149 480,534 -22,385 95.3% 6,637 479,584 -21,435 95.5% 1,061,168 1,060,280 43.2
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 0 0 19,552 -19,552 .0% 1,500 1,886 -1,886 .0% 11,941 128,475 228,480 229,182 -702 99.6% 158,671 200,417 28,063 114.0% 366,220 396,650 57.6
KP THERMAL PHOTOCONTROL 1,074 4,643 164,667 -160,024 2.8% 1,001 6,552 -1,909 70.8% 154,341 254,580 1,069,201 1,147,385 -78,184 93.1% 323,939 1,196,747 -127,546 89.3% 2,475,616 2,431,145 43.9
KU UTILITY PHOTOCONTROL 0 0 91,118 -91,118 .0% 3,400 13,270 -13,270 .0% 57,730 132,123 696,383 461,864 234,518 150.7% 129,710 323,617 372,766 215.1% 749,414 910,245 76.5
LA LAE ACCESSORIES 0 0 1,986 -1,986 .0% 0 0 0 .0% 2,430 701 3,867 1,662 2,204 232.6% 949 5,305 -1,438 72.8% 11,834 4,269 90.5
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
LR LAE REFRIGERATION CO 3 159 1,191 -1,032 13.3% 0 0 159 .0% 2,820 665 9,909 3,828 6,080 258.8% 1,421 22,722 -12,813 43.6% 38,173 7,194 137.7
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
MP MOTORS 0 0 24,398 -24,398 .0% 107 1,962 -1,962 .0% 25,645 20,632 118,228 131,956 -13,728 89.5% 57,752 141,960 -23,732 83.2% 279,256 267,289 44.2
OA POOL AUTOMATION 0 0 12,275 -12,275 .0% 0 0 0 .0% 0 0 0 613 -613 .0% 0 0 0 .0% 0 73,837 .0
OP OUTDOOR ELECTRICAL P 0 0 11,710 -11,710 .0% 0 0 0 .0% 0 98 15,799 36,563 -20,764 43.2% 0 0 15,799 .0% 753 132,963 11.8
OV OCCUPANCY/VACANCY SE 14 307 63,541 -63,234 .4% 64 1,010 -703 30.3% 52,366 33,996 498,682 403,371 95,310 123.6% 34,120 393,465 105,217 126.7% 789,322 834,806 59.7
PA POOL AND SPA ACCESSO 331 5,479 176,901 -171,422 3.0% 293 5,273 206 103.9% 116,699 83,043 1,176,786 1,366,483 -189,697 86.1% 97,654 1,187,217 -10,431 99.1% 2,115,585 2,760,018 42.6
PB PANEL MOUNT TIMERS 23 804 53,290 -52,486 1.5% 95 2,533 -1,729 31.7% 43,752 10,459 231,896 217,627 14,268 106.5% 12,320 234,810 -2,914 98.7% 365,391 414,676 55.9
PE ELECTRONIC POOL/SPA 58 5,461 89,484 -84,023 6.1% 74 5,895 -434 92.6% 71,171 12,663 644,536 380,232 264,303 169.5% 13,058 673,934 -29,398 95.6% 1,186,053 955,807 67.4
PF FREEZE PROTECTION CO 18 3,199 87,529 -84,330 3.6% 33 5,397 -2,198 59.2% 83,826 3,607 634,438 603,235 31,202 105.1% 3,509 615,482 18,956 103.0% 1,110,720 1,070,942 59.2
PG PANEL GUARD 11 2,270 40,689 -38,419 5.5% 1 236 2,034 961.8% 38,594 1,277 379,363 220,814 158,548 171.8% 783 160,845 218,518 235.8% 374,921 503,677 75.3
PI PLUG-IN TIMERS 333 2,749 67,345 -64,596 4.0% 198 1,878 871 146.3% 62,665 149,454 625,650 515,440 110,209 121.3% 128,507 534,694 90,956 117.0% 1,292,379 1,243,498 50.3
PM POOL PUMP 5 -29 26,106 -26,135 -.1% 67 6,199 -6,228 -.4% 16,294 4,232 238,525 99,691 138,833 239.2% 2,110 81,235 157,290 293.6% 213,054 296,945 80.3
PP MISCELLANEOUS 0 0 0 0 .0% 0 0 0 .0% -222 -6 -308 0 -308 .0% -20 -499 191 61.7% -1,058 0 .0
PX POOL TRANSFORMER 251 10,993 360,589 -349,596 3.0% 395 16,730 -5,737 65.7% 318,820 61,984 2,787,534 3,507,626 -720,092 79.4% 82,140 3,609,043 -821,509 77.2% 6,414,468 6,175,390 45.1
SG SURGE DEVICES 2 90 10,321 -10,231 .8% 10 392 -302 22.9% 7,101 1,619 72,100 64,959 7,140 110.9% 1,641 67,229 4,871 107.2% 126,382 137,543 52.4
SH SMART HOME 44 1,008 48,860 -47,852 2.0% 0 0 1,008 .0% 0 1,374 26,352 218,234 -191,882 12.0% 0 0 26,352 .0% 497 532,851 4.9
ST 7 DAY PROGRAMMABLE T 350 8,330 166,629 -158,299 4.9% 126 2,514 5,816 331.3% 147,571 58,487 1,032,197 1,063,001 -30,804 97.1% 61,768 1,098,308 -66,111 93.9% 2,349,311 2,195,990 47.0
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
TP POOL TIMESWITCH 417 31,066 547,049 -515,983 5.6% 1,012 46,931 -15,865 66.1% 492,787 74,638 4,296,461 4,326,883 -30,422 99.2% 77,666 4,486,507 -190,046 95.7% 7,897,841 7,918,540 54.2
TS TIME SWITCH 787 28,932 871,691 -842,759 3.3% 5,084 53,611 -24,679 53.9% 842,142 257,398 5,959,545 5,912,837 46,707 100.7% 273,951 6,083,568 -124,023 97.9% 11,633,286 11,353,759 52.4
WD EXTRA-DUTY DIE-CAST 457 4,124 145,332 -141,208 2.8% 522 4,587 -463 89.9% 119,745 101,502 848,256 822,586 25,669 103.1% 101,742 776,290 71,966 109.2% 1,534,492 1,643,303 51.6
WH LOW COST WATER HTR T 2 83 19,869 -19,786 .4% 309 3,257 -3,174 2.5% 38,269 6,933 216,204 228,299 -12,095 94.7% 7,660 208,329 7,875 103.7% 400,121 437,530 49.4
WL LOW-PROFILE COVERS 1,664 7,914 141,429 -133,515 5.5% 661 4,218 3,696 187.6% 111,218 134,917 755,050 657,339 97,710 114.8% 117,349 602,085 152,965 125.4% 1,359,787 1,460,824 51.6
WN NON-EXTRA DUTY COVER 6,902 25,704 311,838 -286,134 8.2% 3,524 13,412 12,292 191.6% 243,904 593,595 2,019,175 1,988,507 30,667 101.5% 705,295 1,617,146 402,029 124.8% 3,344,447 4,027,667 50.1
WP EXTRA-DUTY PLASTIC C 7,340 24,421 391,761 -367,340 6.2% 6,789 16,914 7,507 144.3% 263,913 766,402 2,462,178 2,654,971 -192,793 92.7% 1,026,660 1,900,531 561,647 129.5% 3,810,217 5,354,407 45.9
WS WATER SANITATION 0 0 71,686 -71,686 .0% 0 0 0 .0% 0 239 42,478 196,180 -153,702 21.6% 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
87 Lot Pricing Overage 0 0 0 0 .0% 2 15,301 -15,301 .0% 15,955 4 6,145 0 6,145 .0% 9 30,562 -24,417 20.1% 35,373 0 .0
Totals 25,654 345,068 7,712,516 -7,367,448 4.4% 30,649 376,889 -31,821 91.5% 6,385,484 3,931,139 50,242,641 48,547,632 1,695,009 103.4% 4,613,034 46,191,591 4,051,050 108.7% 89,537,202 97,625,131 51.4%