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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 6,048 145,521 951,364 -805,843 15.2% 2,530 60,425 85,096 240.8% 842,983 222,226 5,312,110 4,390,155 921,954 121.0% 215,298 4,547,676 764,434 116.8% 8,225,743 9,084,708 58.4
AI ARISTA INDOOR 20 682 41,010 -40,328 1.6% 174 9,606 -8,924 7.0% 9,469 776 38,643 226,168 -187,525 17.0% 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 40,971 -40,971 .0% 0 0 0 .0% 0 126,054 .0
AS AIR SWITCH 2 402 23,540 -23,138 1.7% 21 3,337 -2,935 12.0% 28,976 973 170,079 195,388 -25,309 87.0% 966 195,635 -25,556 86.9% 362,441 357,772 47.5
BM BLOWER MOTOR 12 633 10,107 -9,474 6.2% 5 124 509 510.4% 14,393 2,067 65,490 52,730 12,759 124.1% 2,269 56,564 8,926 115.7% 105,556 129,288 50.6
CP COVER PUMP 0 0 2,496 -2,496 .0% 0 0 0 .0% 1,597 2,549 85,427 42,502 42,924 200.9% 1,310 34,292 51,135 249.1% 81,994 146,609 58.2
CT CYCLE TIMER 0 0 13,231 -13,231 .0% 8 686 -686 .0% 6,075 1,296 83,995 81,949 2,045 102.4% 1,369 88,420 -4,425 94.9% 153,699 161,929 51.8
CX CONTACTOR BOX 0 0 26,542 -26,542 .0% 0 0 0 .0% 22,766 154 50,379 163,899 -113,520 30.7% 1,161 478,069 -427,690 10.5% 541,295 340,885 14.7
EH ELECTRONIC WATER HEA 31 1,289 12,920 -11,631 9.9% 13 291 998 442.9% 12,025 8,536 106,856 80,232 26,624 133.1% 6,315 90,608 16,248 117.9% 187,595 164,215 65.0
EI ELECTRONIC COUNTDOWN 224 5,468 73,373 -67,905 7.4% 260 6,313 -845 86.6% 78,052 25,256 592,630 536,650 55,979 110.4% 42,773 643,738 -51,108 92.0% 1,125,674 1,003,310 59.0
EJ 24 HOUR MECHANICAL T 62 1,584 30,494 -28,910 5.1% 48 1,336 248 118.5% 27,917 10,093 149,909 157,622 -7,713 95.1% 12,392 164,410 -14,501 91.1% 347,772 343,739 43.6
EK ELECTRONIC PHOTOCONT 4,105 33,403 391,127 -357,724 8.5% 4,733 33,510 -107 99.6% 334,585 377,554 2,333,777 2,442,248 -108,471 95.5% 447,867 2,433,325 -99,548 95.9% 5,103,924 5,287,446 44.1
EM ENERGY MANAGEMENT TI 23 15,942 146,884 -130,942 10.8% 28 14,908 1,034 106.9% 141,200 1,839 1,097,713 1,026,752 70,960 106.9% 1,834 1,010,932 86,781 108.5% 2,069,051 2,187,007 50.1
ET ELECTRONIC TIME SWIT 361 64,227 725,183 -660,956 8.8% 299 48,605 15,622 132.1% 639,588 33,275 4,714,402 4,511,586 202,815 104.4% 34,815 4,461,840 252,562 105.6% 9,320,978 9,327,962 50.5
FC FILTER CARTRIDGE 50 1,721 23,316 -21,595 7.3% 34 383 1,338 449.3% 17,120 7,553 144,617 176,197 -31,580 82.0% 6,030 147,430 -2,813 98.0% 311,937 396,767 36.4
FD SPRING WOUND COUNTDO 1,226 18,891 254,021 -235,130 7.4% 1,364 20,175 -1,284 93.6% 232,955 143,002 1,766,639 1,773,738 -7,099 99.5% 156,768 1,712,969 53,670 103.1% 3,327,122 3,468,020 50.9
FS FILTER SAND 8 107 4,093 -3,986 2.6% 45 309 -202 34.6% 2,351 4,525 123,645 149,195 -25,550 82.8% 4,507 110,306 13,339 112.0% 175,478 524,394 23.5
GE COMPACT ELECTRONIC T 18 1,768 34,649 -32,881 5.1% 56 5,018 -3,250 35.2% 46,048 3,844 234,810 216,604 18,205 108.4% 4,421 195,587 39,223 120.0% 468,344 449,355 52.2
GM ELECTROMECHANICAL TI 1,735 21,534 240,903 -219,369 8.9% 1,211 30,432 -8,898 70.7% 257,053 132,995 1,233,278 1,019,570 213,707 120.9% 192,504 1,248,965 -15,687 98.7% 2,432,788 2,142,003 57.5
GR DEFROST TIMERS 1,799 91,508 538,307 -446,799 16.9% 420 19,113 72,395 478.7% 221,219 43,331 2,036,988 2,098,341 -61,353 97.0% 47,036 1,812,302 224,686 112.3% 3,546,735 4,501,766 45.2
HM HOUR METERS 20 721 13,724 -13,003 5.2% 73 910 -189 79.2% 5,423 10,535 72,420 70,396 2,023 102.8% 6,065 49,100 23,320 147.4% 99,831 154,956 46.7
HP HEAT PUMP 12 914 12,428 -11,514 7.3% 4 -50 964 -1,828.0% 1,604 849 143,909 261,327 -117,418 55.0% 916 54,723 89,186 262.9% 162,426 445,791 32.2
IG INDUSTRIAL SURGE SUP 118 8,878 111,616 -102,738 7.9% 100 6,880 1,998 129.0% 100,409 6,468 462,637 486,115 -23,478 95.1% 6,691 483,610 -20,973 95.6% 1,061,168 1,060,280 43.6
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 0 0 19,552 -19,552 .0% 1,500 1,886 -1,886 .0% 11,941 128,475 228,480 230,160 -1,680 99.2% 158,671 200,417 28,063 114.0% 366,220 396,650 57.6
KP THERMAL PHOTOCONTROL 2,456 12,753 164,667 -151,914 7.7% 2,277 11,535 1,218 110.5% 154,341 255,962 1,077,311 1,155,618 -78,307 93.2% 325,215 1,201,731 -124,420 89.6% 2,475,616 2,431,145 44.3
KU UTILITY PHOTOCONTROL 6,000 18,748 91,118 -72,370 20.5% 4,684 17,317 1,431 108.2% 57,730 138,123 715,131 466,420 248,710 153.3% 130,994 327,664 387,467 218.2% 749,414 910,245 78.5
LA LAE ACCESSORIES 0 0 1,986 -1,986 .0% 1 1 -1 .0% 2,430 701 3,867 1,761 2,105 219.5% 950 5,306 -1,439 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 3,888 6,020 254.8% 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 8 274 24,398 -24,124 1.1% 174 3,083 -2,809 8.8% 25,645 20,640 118,502 133,176 -14,674 88.9% 57,819 143,081 -24,579 82.8% 279,256 267,289 44.3
OA POOL AUTOMATION 0 0 12,275 -12,275 .0% 0 0 0 .0% 0 0 0 1,227 -1,227 .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 37,149 -21,350 42.5% 0 0 15,799 .0% 753 132,963 11.8
OV OCCUPANCY/VACANCY SE 577 8,992 63,541 -54,549 14.1% 96 1,471 7,521 611.2% 52,366 34,559 507,367 406,548 100,818 124.7% 34,152 393,926 113,441 128.7% 789,322 834,806 60.7
PA POOL AND SPA ACCESSO 743 11,364 176,901 -165,537 6.4% 621 9,996 1,368 113.6% 116,699 83,455 1,182,671 1,375,328 -192,657 85.9% 97,982 1,191,941 -9,270 99.2% 2,115,585 2,760,018 42.8
PB PANEL MOUNT TIMERS 353 8,913 53,290 -44,377 16.7% 167 3,211 5,702 277.5% 43,752 10,789 240,005 220,292 19,713 108.9% 12,392 235,487 4,518 101.9% 365,391 414,676 57.8
PE ELECTRONIC POOL/SPA 126 10,627 89,484 -78,857 11.8% 99 8,552 2,075 124.2% 71,171 12,731 649,703 384,706 264,996 168.8% 13,083 676,592 -26,889 96.0% 1,186,053 955,807 67.9
PF FREEZE PROTECTION CO 22 4,555 87,529 -82,974 5.2% 45 7,195 -2,640 63.3% 83,826 3,611 635,795 607,611 28,183 104.6% 3,521 617,279 18,516 102.9% 1,110,720 1,070,942 59.3
PG PANEL GUARD 16 3,197 40,689 -37,492 7.8% 7 1,756 1,441 182.0% 38,594 1,282 380,290 222,848 157,441 170.6% 789 162,365 217,925 234.2% 374,921 503,677 75.5
PI PLUG-IN TIMERS 317 2,654 67,345 -64,691 3.9% 322 3,221 -567 82.3% 62,665 149,438 625,555 518,807 106,747 120.5% 128,631 536,038 89,517 116.6% 1,292,379 1,243,498 50.3
PM POOL PUMP 13 -385 26,106 -26,491 -1.4% 76 6,010 -6,395 -6.4% 16,294 4,240 238,170 100,996 137,173 235.8% 2,119 81,047 157,123 293.8% 213,054 296,945 80.2
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 506 20,536 360,589 -340,053 5.6% 696 30,182 -9,646 68.0% 318,820 62,239 2,797,077 3,525,655 -728,578 79.3% 82,441 3,622,496 -825,419 77.2% 6,414,468 6,175,390 45.2
SG SURGE DEVICES 17 865 10,321 -9,456 8.3% 20 885 -20 97.7% 7,101 1,634 72,874 65,475 7,398 111.3% 1,651 67,721 5,153 107.6% 126,382 137,543 52.9
SH SMART HOME 83 1,844 48,860 -47,016 3.7% 0 0 1,844 .0% 0 1,413 27,188 220,677 -193,489 12.3% 0 0 27,188 .0% 497 532,851 5.1
ST 7 DAY PROGRAMMABLE T 779 19,070 166,629 -147,559 11.4% 443 10,333 8,737 184.5% 147,571 58,916 1,042,937 1,071,332 -28,395 97.3% 62,085 1,106,127 -63,190 94.2% 2,349,311 2,195,990 47.4
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 801 54,694 547,049 -492,355 9.9% 1,335 73,961 -19,267 73.9% 492,787 75,022 4,320,089 4,354,235 -34,146 99.2% 77,989 4,513,537 -193,448 95.7% 7,897,841 7,918,540 54.5
TS TIME SWITCH 1,458 47,791 871,691 -823,900 5.4% 5,758 81,755 -33,964 58.4% 842,142 258,069 5,978,404 5,956,422 21,981 100.3% 274,625 6,111,711 -133,307 97.8% 11,633,286 11,353,759 52.6
WD EXTRA-DUTY DIE-CAST 1,208 11,455 145,332 -133,877 7.8% 919 8,340 3,115 137.3% 119,745 102,253 855,587 829,853 25,733 103.1% 102,139 780,044 75,543 109.6% 1,534,492 1,643,303 52.0
WH LOW COST WATER HTR T 9 132 19,869 -19,737 .6% 309 3,257 -3,125 4.0% 38,269 6,940 216,253 229,292 -13,039 94.3% 7,660 208,329 7,924 103.8% 400,121 437,530 49.4
WL LOW-PROFILE COVERS 2,208 10,921 141,429 -130,508 7.7% 2,770 12,932 -2,011 84.4% 111,218 135,461 758,057 664,410 93,646 114.0% 119,458 610,799 147,258 124.1% 1,359,787 1,460,824 51.8
WN NON-EXTRA DUTY COVER 12,277 41,798 311,838 -270,040 13.4% 7,686 27,366 14,432 152.7% 243,904 598,970 2,035,270 2,004,099 31,170 101.5% 709,457 1,631,100 404,170 124.7% 3,344,447 4,027,667 50.5
WP EXTRA-DUTY PLASTIC C 10,737 38,960 391,761 -352,801 9.9% 12,936 36,755 2,205 105.9% 263,913 769,799 2,476,717 2,674,559 -197,842 92.6% 1,032,807 1,920,372 556,345 128.9% 3,810,217 5,354,407 46.2
WS WATER SANITATION 0 0 71,686 -71,686 .0% 0 0 0 .0% 0 239 42,478 199,764 -157,286 21.2% 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 56,591 745,110 7,712,516 -6,967,406 9.6% 54,369 638,612 106,498 116.6% 6,385,484 3,962,076 50,642,688 48,933,256 1,709,432 103.4% 4,636,754 46,453,319 4,189,369 109.0% 89,537,202 97,625,131 51.8%