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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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% -6 -222 222 .0% -222 -6 -308 0 -308 .0% -26 -721 413 42.7% -1,058 0 .0
OP OUTDOOR ELECTRICAL P 39 4,909 11,710 -6,801 41.9% 0 0 4,909 .0% 0 137 20,708 46,517 -25,809 44.5% 0 0 20,708 .0% 753 132,963 15.5
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 50,852 -50,852 .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
SH SMART HOME 1,292 17,545 48,860 -31,315 35.9% 0 0 17,545 .0% 0 2,622 42,889 259,765 -216,876 16.5% 0 0 42,889 .0% 497 532,851 8.0
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 11,047 -11,047 .0% 0 0 0 .0% 0 73,837 .0
WS WATER SANITATION 84 17,375 71,686 -54,311 24.2% 0 0 17,375 .0% 0 323 59,853 257,113 -197,260 23.2% 0 0 59,853 .0% 0 688,954 8.6
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
LM LIGHTMASTER 1 45 0 45 .0% 5 199 -154 22.6% 199 11 532 0 532 .0% 40 1,625 -1,093 32.7% 1,901 0 .0
LA LAE ACCESSORIES 264 1,292 1,986 -694 65.0% 642 2,295 -1,003 56.2% 2,430 965 5,159 3,350 1,808 153.9% 1,591 7,600 -2,441 67.8% 11,834 4,269 120.8
CP COVER PUMP 63 255 2,496 -2,241 10.2% 70 1,597 -1,342 15.9% 1,597 2,612 85,682 44,499 41,182 192.5% 1,380 35,888 49,794 238.7% 81,994 146,609 58.4
FS FILTER SAND 1,160 29,004 4,093 24,911 708.6% 256 2,364 26,640 1,226.9% 2,351 5,477 143,083 152,469 -9,386 93.8% 4,718 112,361 30,722 127.3% 175,478 524,394 27.2
CT CYCLE TIMER 110 8,958 13,231 -4,273 67.7% 97 6,075 2,883 147.4% 6,075 1,406 92,953 92,533 419 100.4% 1,458 93,809 -856 99.0% 153,699 161,929 57.4
LR LAE REFRIGERATION CO 544 719 1,191 -472 60.3% 908 2,651 -1,932 27.1% 2,820 1,206 10,469 4,840 5,628 216.2% 2,329 25,374 -14,905 41.2% 38,173 7,194 145.5
HP HEAT PUMP 117 10,403 12,428 -2,025 83.7% 49 4,212 6,191 246.9% 1,604 954 153,398 271,270 -117,872 56.5% 961 58,984 94,414 260.0% 162,426 445,791 34.4
SG SURGE DEVICES 133 6,488 10,321 -3,833 62.8% 154 6,855 -367 94.6% 7,101 1,750 78,498 73,731 4,766 106.4% 1,785 73,691 4,807 106.5% 126,382 137,543 57.0
HM HOUR METERS 1,904 9,716 13,724 -4,008 70.7% 431 5,262 4,454 184.6% 5,423 12,419 81,415 81,375 39 100.0% 6,423 53,451 27,964 152.3% 99,831 154,956 52.5
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
AI ARISTA INDOOR 1,163 40,266 41,010 -744 98.1% 176 9,469 30,797 425.2% 9,469 1,919 78,228 258,976 -180,748 30.2% 810 41,455 36,773 188.7% 59,236 519,543 15.0
BM BLOWER MOTOR 180 8,742 10,107 -1,365 86.4% 275 7,512 1,230 116.3% 14,393 2,235 73,599 60,816 12,782 121.0% 2,539 63,951 9,648 115.0% 105,556 129,288 56.9
MP MOTORS 602 14,531 24,398 -9,867 59.5% 1,381 25,274 -10,743 57.4% 25,645 21,234 132,759 152,695 -19,936 86.9% 59,026 165,272 -32,513 80.3% 279,256 267,289 49.6
AS AIR SWITCH 73 16,156 23,540 -7,384 68.6% 171 28,396 -12,240 56.8% 28,976 1,044 185,833 214,220 -28,387 86.7% 1,116 220,694 -34,861 84.2% 362,441 357,772 51.9
EJ 24 HOUR MECHANICAL T 2,549 39,871 30,494 9,377 130.7% 1,773 27,350 12,521 145.7% 27,917 12,580 188,195 182,017 6,177 103.3% 14,117 190,424 -2,229 98.8% 347,772 343,739 54.7
PM POOL PUMP 849 26,722 26,106 616 102.3% 373 16,836 9,886 158.7% 16,294 5,276 274,736 121,881 152,854 225.4% 2,416 91,873 182,863 299.0% 213,054 296,945 92.5
JH INTERNATIONAL PRODUC 19,437 25,638 19,552 6,086 131.1% 12,887 11,941 13,697 214.7% 11,941 147,912 254,118 245,801 8,316 103.3% 170,058 210,472 43,646 120.7% 366,220 396,650 64.0
EH ELECTRONIC WATER HEA 174 4,849 12,920 -8,071 37.5% 1,029 11,716 -6,867 41.3% 12,025 8,679 110,416 90,568 19,848 121.9% 7,331 102,033 8,383 108.2% 187,595 164,215 67.2
GE COMPACT ELECTRONIC T 279 24,983 34,649 -9,666 72.1% 587 45,995 -21,012 54.3% 46,048 4,105 258,025 244,324 13,700 105.6% 4,952 236,565 21,460 109.0% 468,344 449,355 57.4
FC FILTER CARTRIDGE 2,133 51,713 23,316 28,397 221.7% 504 17,087 34,626 302.6% 17,120 9,636 194,610 194,850 -240 99.8% 6,500 164,134 30,476 118.5% 311,937 396,767 49.0
PB PANEL MOUNT TIMERS 1,288 27,248 53,290 -26,042 51.1% 1,706 41,279 -14,031 66.0% 43,752 11,724 258,340 262,924 -4,584 98.2% 13,931 273,556 -15,216 94.4% 365,391 414,676 62.2
CX CONTACTOR BOX 23 6,741 26,542 -19,801 25.3% 46 22,766 -16,025 29.6% 22,766 177 57,120 185,132 -128,012 30.8% 1,207 500,835 -443,715 11.4% 541,295 340,885 16.7
WH LOW COST WATER HTR T 533 18,685 19,869 -1,184 94.0% 3,190 37,609 -18,924 49.6% 38,269 7,464 234,806 245,188 -10,382 95.7% 10,541 242,681 -7,875 96.7% 400,121 437,530 53.6
PG PANEL GUARD 175 48,994 40,689 8,305 120.4% 168 36,994 12,000 132.4% 38,594 1,441 426,087 255,400 170,686 166.8% 950 197,603 228,484 215.6% 374,921 503,677 84.5
EI ELECTRONIC COUNTDOWN 2,459 65,636 73,373 -7,737 89.4% 3,491 74,995 -9,359 87.5% 78,052 27,491 652,798 595,348 57,449 109.6% 46,004 712,420 -59,622 91.6% 1,125,674 1,003,310 65.0
OV OCCUPANCY/VACANCY SE 2,631 49,000 63,541 -14,541 77.1% 3,988 51,629 -2,629 94.9% 52,366 36,613 547,375 457,380 89,994 119.6% 38,044 444,084 103,291 123.2% 789,322 834,806 65.5
PF FREEZE PROTECTION CO 349 69,839 87,529 -17,690 79.7% 496 83,042 -13,203 84.1% 83,826 3,938 701,079 677,635 23,443 103.4% 3,972 693,127 7,952 101.1% 1,110,720 1,070,942 65.4
PE ELECTRONIC POOL/SPA 1,498 86,949 89,484 -2,535 97.1% 1,394 69,723 17,226 124.7% 71,171 14,103 726,024 456,293 269,730 159.1% 14,378 737,762 -11,738 98.4% 1,186,053 955,807 75.9
PI PLUG-IN TIMERS 11,781 86,654 67,345 19,309 128.6% 9,803 61,076 25,578 141.8% 62,665 160,902 709,555 572,683 136,871 123.9% 138,112 593,893 115,662 119.4% 1,292,379 1,243,498 57.0
IG INDUSTRIAL SURGE SUP 1,243 92,179 111,616 -19,437 82.5% 1,319 97,169 -4,990 94.8% 100,409 7,593 545,938 575,408 -29,470 94.8% 7,910 573,899 -27,961 95.1% 1,061,168 1,060,280 51.4
EM ENERGY MANAGEMENT TI 241 171,789 146,884 24,905 116.9% 228 136,271 35,518 126.0% 141,200 2,057 1,253,560 1,144,259 109,300 109.5% 2,034 1,132,295 121,265 110.7% 2,069,051 2,187,007 57.3
WL LOW-PROFILE COVERS 26,305 144,115 141,429 2,686 101.8% 20,808 109,100 35,015 132.0% 111,218 159,558 891,251 777,554 113,696 114.6% 137,496 706,966 184,285 126.0% 1,359,787 1,460,824 61.0
PA POOL AND SPA ACCESSO 8,857 139,228 176,901 -37,673 78.7% 8,177 110,019 29,209 126.5% 116,699 91,569 1,310,535 1,516,848 -206,313 86.3% 105,538 1,291,964 18,571 101.4% 2,115,585 2,760,018 47.4
KU UTILITY PHOTOCONTROL 17,857 123,122 91,118 32,004 135.1% 15,568 57,081 66,041 215.6% 57,730 149,980 819,505 539,315 280,189 151.9% 141,878 367,428 452,077 223.0% 749,414 910,245 90.0
WD EXTRA-DUTY DIE-CAST 13,933 131,760 145,332 -13,572 90.6% 14,973 115,299 16,461 114.2% 119,745 114,978 975,892 946,118 29,773 103.1% 116,193 887,002 88,890 110.0% 1,534,492 1,643,303 59.3
GR DEFROST TIMERS 7,549 343,509 538,307 -194,798 63.8% 4,794 178,754 164,755 192.1% 221,219 49,081 2,288,989 2,528,987 -239,998 90.5% 51,410 1,971,944 317,045 116.0% 3,546,735 4,501,766 50.8
ST 7 DAY PROGRAMMABLE T 6,966 132,580 166,629 -34,049 79.5% 8,247 138,738 -6,158 95.5% 147,571 65,103 1,156,447 1,204,636 -48,189 95.9% 69,889 1,234,533 -78,086 93.6% 2,349,311 2,195,990 52.6
KP THERMAL PHOTOCONTROL 36,465 163,711 164,667 -956 99.4% 37,067 146,620 17,091 111.6% 154,341 289,971 1,228,270 1,287,352 -59,082 95.4% 360,005 1,336,816 -108,546 91.8% 2,475,616 2,431,145 50.5
FD SPRING WOUND COUNTDO 19,715 251,406 254,021 -2,615 98.9% 18,377 224,000 27,406 112.2% 232,955 161,491 1,999,155 1,976,954 22,200 101.1% 173,781 1,916,794 82,361 104.2% 3,327,122 3,468,020 57.6
GM ELECTROMECHANICAL TI 17,140 187,313 240,903 -53,590 77.7% 20,202 228,170 -40,857 82.0% 257,053 148,400 1,399,058 1,212,292 186,765 115.4% 211,495 1,446,703 -47,645 96.7% 2,432,788 2,142,003 65.3
WN NON-EXTRA DUTY COVER 81,868 314,567 311,838 2,729 100.8% 76,800 232,626 81,941 135.2% 243,904 668,561 2,308,039 2,253,570 54,468 102.4% 778,571 1,836,359 471,680 125.6% 3,344,447 4,027,667 57.3
WP EXTRA-DUTY PLASTIC C 109,502 374,849 391,761 -16,912 95.6% 98,575 255,909 118,940 146.4% 263,913 868,564 2,812,606 2,987,967 -175,361 94.1% 1,118,446 2,139,526 673,080 131.4% 3,810,217 5,354,407 52.5
PX POOL TRANSFORMER 7,414 314,459 360,589 -46,130 87.2% 6,315 285,103 29,356 110.2% 318,820 69,147 3,091,000 3,814,127 -723,127 81.0% 88,060 3,877,416 -786,416 79.7% 6,414,468 6,175,390 50.0
TP POOL TIMESWITCH 8,159 536,760 547,049 -10,289 98.1% 6,851 459,753 77,007 116.7% 492,787 82,380 4,802,155 4,791,875 10,279 100.2% 83,505 4,899,329 -97,174 98.0% 7,897,841 7,918,540 60.6
ET ELECTRONIC TIME SWIT 4,444 566,355 725,183 -158,828 78.0% 4,589 607,955 -41,600 93.1% 639,588 37,358 5,216,530 5,091,732 124,797 102.4% 39,105 5,021,189 195,341 103.8% 9,320,978 9,327,962 55.9
EK ELECTRONIC PHOTOCONT 61,400 369,352 391,127 -21,775 94.4% 57,011 322,636 46,716 114.4% 334,585 434,849 2,669,726 2,755,150 -85,424 96.8% 500,145 2,722,451 -52,725 98.0% 5,103,924 5,287,446 50.4
TS TIME SWITCH 32,477 807,499 871,691 -64,192 92.6% 38,394 809,345 -1,846 99.7% 842,142 289,088 6,738,112 6,653,774 84,337 101.2% 307,261 6,839,302 -101,190 98.5% 11,633,286 11,353,759 59.3
AG LIGHTNING ARRESTOR 34,643 888,789 951,364 -62,575 93.4% 36,497 822,964 65,825 107.9% 842,983 250,821 6,055,377 5,151,246 904,130 117.5% 249,265 5,310,214 745,163 114.0% 8,225,743 9,084,708 66.6
Totals 550,065 6,873,268 7,712,516 -839,248 89.1% 520,839 6,065,444 807,824 113.3% 6,385,484 4,455,550 56,770,849 55,103,269 1,667,580 103.0% 5,103,224 51,880,146 4,890,703 109.4% 89,537,202 97,625,131 58.1%