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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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
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
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 45,912 -45,912 .0% 0 0 0 .0% 0 126,054 .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
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 6,137 -6,137 .0% 0 0 0 .0% 0 73,837 .0
WS WATER SANITATION 28 4,882 71,686 -66,804 6.8% 0 0 4,882 .0% 0 267 47,360 228,439 -181,079 20.7% 0 0 47,360 .0% 0 688,954 6.8
OP OUTDOOR ELECTRICAL P 6 1,461 11,710 -10,249 12.4% 0 0 1,461 .0% 0 104 17,261 41,833 -24,572 41.2% 0 0 17,261 .0% 753 132,963 12.9
LM LIGHTMASTER 0 0 0 0 .0% 4 160 -160 .0% 199 10 487 0 487 .0% 39 1,586 -1,099 30.7% 1,901 0 .0
SH SMART HOME 1,141 15,416 48,860 -33,444 31.5% 0 0 15,416 .0% 0 2,471 40,760 240,221 -199,461 16.9% 0 0 40,760 .0% 497 532,851 7.6
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
LA LAE ACCESSORIES 0 0 1,986 -1,986 .0% 642 2,295 -2,295 .0% 2,430 701 3,867 2,556 1,311 151.2% 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 10 528 1,191 -663 44.3% 704 1,768 -1,240 29.8% 2,820 672 10,278 4,364 5,913 235.4% 2,125 24,490 -14,212 41.9% 38,173 7,194 142.8
AI ARISTA INDOOR 350 16,200 41,010 -24,810 39.5% 199 10,855 5,345 149.2% 9,469 1,106 54,162 242,572 -188,410 22.3% 833 42,841 11,321 126.4% 59,236 519,543 10.4
SG SURGE DEVICES 100 4,789 10,321 -5,532 46.4% 84 3,756 1,033 127.5% 7,101 1,717 76,798 69,603 7,194 110.3% 1,715 70,592 6,206 108.7% 126,382 137,543 55.8
CP COVER PUMP 21 205 2,496 -2,291 8.2% 10 350 -145 58.5% 1,597 2,570 85,632 43,501 42,131 196.8% 1,320 34,642 50,990 247.1% 81,994 146,609 58.4
CT CYCLE TIMER 26 2,127 13,231 -11,104 16.0% 82 4,985 -2,858 42.6% 6,075 1,322 86,122 87,241 -1,119 98.7% 1,443 92,719 -6,597 92.8% 153,699 161,929 53.1
HM HOUR METERS 414 3,041 13,724 -10,683 22.1% 302 3,641 -600 83.5% 5,423 10,929 74,740 75,886 -1,146 98.4% 6,294 51,830 22,910 144.2% 99,831 154,956 48.2
MP MOTORS 226 6,218 24,398 -18,180 25.4% 431 8,875 -2,657 70.0% 25,645 20,858 124,446 142,936 -18,490 87.0% 58,076 148,873 -24,427 83.5% 279,256 267,289 46.5
BM BLOWER MOTOR 133 6,508 10,107 -3,599 64.3% 28 585 5,923 1,112.4% 14,393 2,188 71,365 56,773 14,591 125.7% 2,292 57,025 14,340 125.1% 105,556 129,288 55.1
PM POOL PUMP 728 18,010 26,106 -8,096 68.9% 257 13,126 4,884 137.2% 16,294 4,955 256,565 111,439 145,126 230.2% 2,300 88,163 168,402 291.0% 213,054 296,945 86.4
AS AIR SWITCH 42 10,888 23,540 -12,652 46.2% 38 5,216 5,672 208.7% 28,976 1,013 180,564 204,804 -24,240 88.1% 983 197,515 -16,951 91.4% 362,441 357,772 50.4
EJ 24 HOUR MECHANICAL T 1,189 20,011 30,494 -10,483 65.6% 906 13,242 6,769 151.1% 27,917 11,220 168,335 169,820 -1,485 99.1% 13,250 176,316 -7,981 95.4% 347,772 343,739 48.9
PB PANEL MOUNT TIMERS 815 18,396 53,290 -34,894 34.5% 905 19,771 -1,375 93.0% 43,752 11,251 249,488 241,608 7,880 103.2% 13,130 252,048 -2,560 98.9% 365,391 414,676 60.1
GE COMPACT ELECTRONIC T 170 17,516 34,649 -17,133 50.5% 474 39,441 -21,925 44.4% 46,048 3,996 250,558 230,464 20,093 108.7% 4,839 230,011 20,547 108.9% 468,344 449,355 55.7
WH LOW COST WATER HTR T 472 16,592 19,869 -3,277 83.5% 2,987 33,094 -16,502 50.1% 38,269 7,403 232,714 237,240 -4,526 98.0% 10,338 238,166 -5,452 97.7% 400,121 437,530 53.1
EH ELECTRONIC WATER HEA 119 3,384 12,920 -9,536 26.1% 413 4,274 -890 79.1% 12,025 8,624 108,951 85,400 23,551 127.5% 6,715 94,591 14,360 115.1% 187,595 164,215 66.3
FS FILTER SAND 1,041 27,123 4,093 23,030 662.6% 209 1,949 25,174 1,391.6% 2,351 5,558 150,661 150,832 -171 99.8% 4,671 111,946 38,715 134.5% 175,478 524,394 28.7
PG PANEL GUARD 105 34,563 40,689 -6,126 84.9% 115 22,901 11,662 150.9% 38,594 1,371 411,656 239,124 172,531 172.1% 897 183,510 228,146 224.3% 374,921 503,677 81.7
HP HEAT PUMP 71 3,512 12,428 -8,916 28.2% 27 3,561 -49 98.6% 1,604 908 146,507 266,299 -119,792 55.0% 939 58,334 88,173 251.1% 162,426 445,791 32.8
PF FREEZE PROTECTION CO 201 39,671 87,529 -47,858 45.3% 326 54,345 -14,674 72.9% 83,826 3,790 670,910 642,623 28,286 104.4% 3,802 664,429 6,481 100.9% 1,110,720 1,070,942 62.6
EI ELECTRONIC COUNTDOWN 1,327 35,492 73,373 -37,881 48.3% 1,652 36,561 -1,069 97.0% 78,052 26,359 622,653 565,999 56,653 110.0% 44,165 673,986 -51,333 92.3% 1,125,674 1,003,310 62.0
CX CONTACTOR BOX 23 6,741 26,542 -19,801 25.3% 30 14,377 -7,636 46.8% 22,766 177 57,120 174,516 -117,396 32.7% 1,191 492,446 -435,326 11.5% 541,295 340,885 16.7
IG INDUSTRIAL SURGE SUP 672 47,839 111,616 -63,777 42.8% 696 48,382 -543 98.8% 100,409 7,022 501,598 530,762 -29,164 94.5% 7,287 525,112 -23,514 95.5% 1,061,168 1,060,280 47.3
FC FILTER CARTRIDGE 1,090 26,632 23,316 3,316 114.2% 390 10,343 16,289 257.4% 17,120 8,593 169,528 185,524 -15,996 91.3% 6,386 157,390 12,138 107.7% 311,937 396,767 42.7
OV OCCUPANCY/VACANCY SE 1,312 24,732 63,541 -38,809 38.9% 2,821 33,222 -8,490 74.4% 52,366 35,294 523,107 431,964 91,142 121.0% 36,877 425,677 97,430 122.8% 789,322 834,806 62.6
WL LOW-PROFILE COVERS 15,186 80,559 141,429 -60,870 56.9% 12,080 60,952 19,607 132.1% 111,218 148,439 827,696 720,982 106,713 114.8% 128,768 658,818 168,878 125.6% 1,359,787 1,460,824 56.6
PE ELECTRONIC POOL/SPA 1,115 62,099 89,484 -27,385 69.3% 1,022 47,878 14,221 129.7% 71,171 13,720 701,175 420,500 280,675 166.7% 14,006 715,918 -14,743 97.9% 1,186,053 955,807 73.3
EM ENERGY MANAGEMENT TI 125 77,466 146,884 -69,418 52.7% 141 87,018 -9,552 89.0% 141,200 1,941 1,159,237 1,085,506 73,731 106.7% 1,947 1,083,042 76,195 107.0% 2,069,051 2,187,007 53.0
JH INTERNATIONAL PRODUC 17,155 18,903 19,552 -649 96.6% 1,700 2,266 16,637 834.2% 11,941 145,630 247,383 237,981 9,402 103.9% 158,871 200,797 46,586 123.2% 366,220 396,650 62.3
KU UTILITY PHOTOCONTROL 8,600 44,451 91,118 -46,667 48.7% 12,732 48,158 -3,707 92.3% 57,730 140,723 740,834 502,868 237,966 147.3% 139,042 358,505 382,329 206.6% 749,414 910,245 81.3
WD EXTRA-DUTY DIE-CAST 7,787 74,550 145,332 -70,782 51.2% 8,183 62,437 12,113 119.4% 119,745 108,832 918,682 887,986 30,696 103.4% 109,403 834,140 84,542 110.1% 1,534,492 1,643,303 55.9
PI PLUG-IN TIMERS 6,505 50,842 67,345 -16,503 75.4% 5,799 32,147 18,695 158.1% 62,665 155,626 673,743 545,745 127,997 123.4% 134,108 564,964 108,779 119.2% 1,292,379 1,243,498 54.1
PA POOL AND SPA ACCESSO 5,536 85,091 176,901 -91,810 48.1% 4,974 65,945 19,146 129.0% 116,699 88,248 1,256,398 1,446,088 -189,690 86.8% 102,335 1,247,889 8,509 100.6% 2,115,585 2,760,018 45.5
GM ELECTROMECHANICAL TI 11,519 106,517 240,903 -134,386 44.2% 14,703 138,692 -32,175 76.8% 257,053 142,779 1,318,262 1,115,931 202,330 118.1% 205,996 1,357,225 -38,963 97.1% 2,432,788 2,142,003 61.5
FD SPRING WOUND COUNTDO 10,523 135,910 254,021 -118,111 53.5% 8,746 109,274 26,636 124.3% 232,955 152,299 1,883,659 1,875,346 8,312 100.4% 164,150 1,802,068 81,591 104.5% 3,327,122 3,468,020 54.3
ST 7 DAY PROGRAMMABLE T 3,839 79,345 166,629 -87,284 47.6% 3,908 66,633 12,712 119.0% 147,571 61,976 1,103,212 1,137,984 -34,772 96.9% 65,550 1,162,428 -59,216 94.9% 2,349,311 2,195,990 50.2
KP THERMAL PHOTOCONTROL 18,695 84,666 164,667 -80,001 51.4% 19,595 76,212 8,454 111.0% 154,341 272,201 1,149,225 1,221,485 -72,260 94.0% 342,533 1,266,408 -117,183 90.7% 2,475,616 2,431,145 47.2
GR DEFROST TIMERS 4,803 198,337 538,307 -339,970 36.8% 21,677 43,759 154,578 453.2% 221,219 46,335 2,143,816 2,313,664 -169,848 92.6% 68,293 1,836,949 306,867 116.7% 3,546,735 4,501,766 47.6
WN NON-EXTRA DUTY COVER 48,281 180,468 311,838 -131,370 57.8% 47,638 134,878 45,590 133.8% 243,904 634,974 2,173,940 2,128,835 45,105 102.1% 749,409 1,738,612 435,328 125.0% 3,344,447 4,027,667 53.9
WP EXTRA-DUTY PLASTIC C 57,081 205,248 391,761 -186,513 52.3% 53,363 135,703 69,545 151.2% 263,913 816,143 2,643,005 2,831,263 -188,258 93.3% 1,073,234 2,019,320 623,685 130.8% 3,810,217 5,354,407 49.3
TP POOL TIMESWITCH 4,767 315,499 547,049 -231,550 57.6% 4,186 275,007 40,492 114.7% 492,787 78,988 4,580,894 4,573,055 7,838 100.1% 80,840 4,714,583 -133,689 97.1% 7,897,841 7,918,540 57.8
ET ELECTRONIC TIME SWIT 2,432 294,437 725,183 -430,746 40.6% 2,442 332,380 -37,943 88.5% 639,588 35,346 4,944,612 4,801,659 142,952 102.9% 36,958 4,745,614 198,998 104.1% 9,320,978 9,327,962 53.0
PX POOL TRANSFORMER 3,275 137,538 360,589 -223,051 38.1% 3,764 166,474 -28,936 82.6% 318,820 65,008 2,914,079 3,669,891 -755,812 79.4% 85,509 3,758,788 -844,709 77.5% 6,414,468 6,175,390 47.1
EK ELECTRONIC PHOTOCONT 28,431 190,096 391,127 -201,031 48.6% 27,677 160,711 29,385 118.2% 334,585 401,880 2,490,471 2,598,699 -108,228 95.8% 470,811 2,560,526 -70,055 97.2% 5,103,924 5,287,446 47.1
AG LIGHTNING ARRESTOR 19,852 504,237 951,364 -447,127 53.0% 22,144 505,594 -1,357 99.7% 842,983 236,030 5,670,825 4,770,701 900,124 118.8% 234,912 4,992,845 677,980 113.5% 8,225,743 9,084,708 62.4
TS TIME SWITCH 17,156 442,487 871,691 -429,204 50.7% 24,096 440,166 2,321 100.5% 842,142 273,767 6,373,101 6,305,098 68,002 101.0% 292,963 6,470,123 -97,022 98.5% 11,633,286 11,353,759 56.1
Totals 304,495 3,781,223 7,712,516 -3,931,293 49.0% 315,300 3,399,231 381,992 111.2% 6,385,484 4,209,980 53,678,804 52,018,272 1,660,532 103.1% 4,897,685 49,213,938 4,464,866 109.0% 89,537,202 97,625,131 54.9%