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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 7 1,472 11,710 -10,238 12.5% 0 0 1,472 .0% 0 105 17,271 43,589 -26,318 39.6% 0 0 17,271 .0% 753 132,963 12.9
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 47,764 -47,764 .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 1,172 16,087 48,860 -32,773 32.9% 0 0 16,087 .0% 0 2,502 41,431 247,550 -206,119 16.7% 0 0 41,431 .0% 497 532,851 7.7
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
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 7,978 -7,978 .0% 0 0 0 .0% 0 73,837 .0
WS WATER SANITATION 51 10,610 71,686 -61,076 14.8% 0 0 10,610 .0% 0 290 53,088 239,191 -186,103 22.1% 0 0 53,088 .0% 0 688,954 7.7
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 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
CP COVER PUMP 21 205 2,496 -2,291 8.2% 38 1,038 -833 19.7% 1,597 2,570 85,632 43,875 41,756 195.1% 1,348 35,330 50,302 242.3% 81,994 146,609 58.4
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 58,289 13,357 122.9% 2,293 57,087 14,560 125.5% 105,556 129,288 55.4
LA LAE ACCESSORIES 54 597 1,986 -1,389 30.0% 642 2,295 -1,698 26.0% 2,430 755 4,464 2,853 1,610 156.4% 1,591 7,600 -3,136 58.7% 11,834 4,269 104.5
HP HEAT PUMP 95 10,519 12,428 -1,909 84.6% 32 3,748 6,771 280.6% 1,604 932 153,514 268,163 -114,649 57.2% 944 58,521 94,993 262.3% 162,426 445,791 34.4
SG SURGE DEVICES 118 5,814 10,321 -4,507 56.3% 97 4,280 1,534 135.8% 7,101 1,735 77,824 71,151 6,672 109.3% 1,728 71,116 6,708 109.4% 126,382 137,543 56.5
FS FILTER SAND 1,065 26,895 4,093 22,802 657.0% 221 2,298 24,597 1,170.3% 2,351 5,382 140,973 151,446 -10,473 93.0% 4,683 112,295 28,678 125.5% 175,478 524,394 26.8
HM HOUR METERS 962 6,819 13,724 -6,905 49.6% 320 4,149 2,670 164.3% 5,423 11,477 78,518 77,944 573 100.7% 6,312 52,338 26,180 150.0% 99,831 154,956 50.6
CT CYCLE TIMER 53 4,547 13,231 -8,684 34.3% 86 5,362 -815 84.8% 6,075 1,349 88,543 89,226 -683 99.2% 1,447 93,096 -4,553 95.1% 153,699 161,929 54.6
LR LAE REFRIGERATION CO 42 835 1,191 -356 70.1% 904 2,313 -1,478 36.1% 2,820 704 10,585 4,543 6,041 232.9% 2,325 25,035 -14,450 42.2% 38,173 7,194 147.1
AS AIR SWITCH 51 12,417 23,540 -11,123 52.7% 40 6,084 6,333 204.0% 28,976 1,022 182,093 208,335 -26,242 87.4% 985 198,382 -16,289 91.7% 362,441 357,772 50.8
JH INTERNATIONAL PRODUC 18,357 25,202 19,552 5,650 128.8% 1,700 2,266 22,936 1,112.1% 11,941 146,832 253,682 240,913 12,768 105.2% 158,871 200,797 52,885 126.3% 366,220 396,650 63.9
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
MP MOTORS 320 8,931 24,398 -15,467 36.6% 714 13,651 -4,720 65.4% 25,645 20,952 127,159 146,595 -19,436 86.7% 58,359 153,649 -26,490 82.7% 279,256 267,289 47.5
AI ARISTA INDOOR 1,131 37,169 41,010 -3,841 90.6% 178 9,471 27,698 392.4% 9,469 1,887 75,131 248,723 -173,592 30.2% 812 41,458 33,673 181.2% 59,236 519,543 14.4
EJ 24 HOUR MECHANICAL T 1,601 25,209 30,494 -5,285 82.6% 1,144 16,277 8,932 154.8% 27,917 11,632 173,533 174,394 -861 99.5% 13,488 179,351 -5,818 96.7% 347,772 343,739 50.4
EH ELECTRONIC WATER HEA 130 3,886 12,920 -9,034 30.0% 628 6,606 -2,720 58.8% 12,025 8,635 109,454 87,338 22,116 125.3% 6,930 96,923 12,531 112.9% 187,595 164,215 66.6
PM POOL PUMP 740 16,258 26,106 -9,848 62.2% 314 13,440 2,818 120.9% 16,294 5,167 264,272 115,354 148,917 229.0% 2,357 88,477 175,795 298.6% 213,054 296,945 88.9
GE COMPACT ELECTRONIC T 187 19,169 34,649 -15,480 55.3% 507 41,300 -22,131 46.4% 46,048 4,013 252,211 235,661 16,549 107.0% 4,872 231,869 20,342 108.7% 468,344 449,355 56.1
FC FILTER CARTRIDGE 1,294 39,359 23,316 16,043 168.8% 428 11,396 27,963 345.3% 17,120 8,797 182,255 189,021 -6,766 96.4% 6,424 158,443 23,812 115.0% 311,937 396,767 45.9
EI ELECTRONIC COUNTDOWN 1,676 44,931 73,373 -28,442 61.2% 2,213 48,247 -3,316 93.1% 78,052 26,708 632,092 577,005 55,086 109.5% 44,726 685,672 -53,580 92.1% 1,125,674 1,003,310 63.0
PG PANEL GUARD 145 41,985 40,689 1,296 103.1% 126 27,655 14,330 151.8% 38,594 1,411 419,077 245,227 173,849 170.8% 908 188,264 230,813 222.6% 374,921 503,677 83.2
PB PANEL MOUNT TIMERS 1,102 22,592 53,290 -30,698 42.3% 1,503 35,696 -13,104 63.2% 43,752 11,538 253,684 249,601 4,082 101.6% 13,728 267,973 -14,289 94.6% 365,391 414,676 61.1
PF FREEZE PROTECTION CO 261 52,524 87,529 -35,005 60.0% 397 66,364 -13,840 79.1% 83,826 3,850 683,764 655,752 28,011 104.2% 3,873 676,449 7,315 101.0% 1,110,720 1,070,942 63.8
OV OCCUPANCY/VACANCY SE 2,181 38,668 63,541 -24,873 60.8% 3,276 42,501 -3,833 90.9% 52,366 36,163 537,043 441,495 95,547 121.6% 37,332 434,956 102,087 123.4% 789,322 834,806 64.3
CX CONTACTOR BOX 23 6,741 26,542 -19,801 25.3% 46 22,766 -16,025 29.6% 22,766 177 57,120 178,497 -121,377 32.0% 1,207 500,835 -443,715 11.4% 541,295 340,885 16.7
WH LOW COST WATER HTR T 521 18,347 19,869 -1,522 92.3% 3,101 35,546 -17,199 51.6% 38,269 7,452 234,469 240,220 -5,751 97.6% 10,452 240,618 -6,149 97.4% 400,121 437,530 53.5
PI PLUG-IN TIMERS 8,616 65,428 67,345 -1,917 97.1% 7,342 40,580 24,848 161.2% 62,665 157,737 688,329 555,847 132,481 123.8% 135,651 573,397 114,932 120.0% 1,292,379 1,243,498 55.3
IG INDUSTRIAL SURGE SUP 882 63,435 111,616 -48,181 56.8% 899 66,017 -2,582 96.0% 100,409 7,232 517,194 547,504 -30,310 94.4% 7,490 542,747 -25,553 95.2% 1,061,168 1,060,280 48.7
PE ELECTRONIC POOL/SPA 1,237 68,766 89,484 -20,718 76.8% 1,190 59,202 9,564 116.1% 71,171 13,842 707,841 433,922 273,918 163.1% 14,174 727,242 -19,401 97.3% 1,186,053 955,807 74.0
EM ENERGY MANAGEMENT TI 170 113,300 146,884 -33,584 77.1% 166 108,167 5,133 104.7% 141,200 1,986 1,195,070 1,107,538 87,531 107.9% 1,972 1,104,191 90,879 108.2% 2,069,051 2,187,007 54.6
WL LOW-PROFILE COVERS 19,679 106,273 141,429 -35,156 75.1% 15,004 75,199 31,074 141.3% 111,218 152,932 853,409 742,196 111,212 114.9% 131,692 673,066 180,343 126.7% 1,359,787 1,460,824 58.4
WD EXTRA-DUTY DIE-CAST 9,998 94,090 145,332 -51,242 64.7% 10,043 77,451 16,639 121.4% 119,745 111,043 938,222 909,785 28,436 103.1% 111,263 849,154 89,068 110.4% 1,534,492 1,643,303 57.0
PA POOL AND SPA ACCESSO 6,674 104,171 176,901 -72,730 58.8% 6,538 86,503 17,668 120.4% 116,699 89,386 1,275,478 1,472,623 -197,145 86.6% 103,899 1,268,447 7,031 100.5% 2,115,585 2,760,018 46.2
KU UTILITY PHOTOCONTROL 8,709 44,974 91,118 -46,144 49.3% 12,780 48,312 -3,338 93.0% 57,730 140,832 741,357 516,535 224,821 143.5% 139,090 358,659 382,698 206.7% 749,414 910,245 81.4
GR DEFROST TIMERS 6,087 258,534 538,307 -279,773 48.0% 23,015 88,207 170,327 293.0% 221,219 47,619 2,204,014 2,394,410 -190,396 92.0% 69,631 1,881,397 322,617 117.1% 3,546,735 4,501,766 48.9
ST 7 DAY PROGRAMMABLE T 5,019 96,064 166,629 -70,565 57.6% 6,134 96,864 -800 99.1% 147,571 63,156 1,119,931 1,162,978 -43,047 96.2% 67,776 1,192,659 -72,728 93.9% 2,349,311 2,195,990 50.9
FD SPRING WOUND COUNTDO 14,856 186,238 254,021 -67,783 73.3% 12,816 161,005 25,233 115.6% 232,955 156,632 1,933,987 1,913,449 20,537 101.0% 168,220 1,853,799 80,188 104.3% 3,327,122 3,468,020 55.7
KP THERMAL PHOTOCONTROL 23,874 106,113 164,667 -58,554 64.4% 27,849 108,525 -2,412 97.7% 154,341 277,380 1,170,671 1,246,185 -75,514 93.9% 350,787 1,298,721 -128,050 90.1% 2,475,616 2,431,145 48.1
GM ELECTROMECHANICAL TI 12,316 134,768 240,903 -106,135 55.9% 16,298 167,580 -32,812 80.4% 257,053 143,576 1,346,512 1,152,066 194,445 116.8% 207,591 1,386,113 -39,601 97.1% 2,432,788 2,142,003 62.8
WN NON-EXTRA DUTY COVER 61,826 233,221 311,838 -78,617 74.7% 58,463 172,385 60,836 135.2% 243,904 648,519 2,226,692 2,175,610 51,081 102.3% 760,234 1,776,119 450,573 125.3% 3,344,447 4,027,667 55.2
WP EXTRA-DUTY PLASTIC C 79,634 274,471 391,761 -117,290 70.0% 69,270 177,320 97,151 154.7% 263,913 838,696 2,712,228 2,890,027 -177,799 93.8% 1,089,141 2,060,937 651,291 131.6% 3,810,217 5,354,407 50.6
PX POOL TRANSFORMER 4,495 192,460 360,589 -168,129 53.3% 4,499 200,822 -8,362 95.8% 318,820 66,228 2,969,001 3,723,979 -754,978 79.7% 86,244 3,793,136 -824,135 78.2% 6,414,468 6,175,390 48.0
TP POOL TIMESWITCH 5,836 393,113 547,049 -153,936 71.8% 5,300 351,685 41,428 111.7% 492,787 80,057 4,658,508 4,655,112 3,395 100.0% 81,954 4,791,262 -132,754 97.2% 7,897,841 7,918,540 58.8
EK ELECTRONIC PHOTOCONT 40,514 258,575 391,127 -132,552 66.1% 41,669 228,937 29,638 112.9% 334,585 413,963 2,558,950 2,657,368 -98,418 96.2% 484,803 2,628,752 -69,802 97.3% 5,103,924 5,287,446 48.3
ET ELECTRONIC TIME SWIT 3,270 403,703 725,183 -321,480 55.6% 3,551 455,317 -51,614 88.6% 639,588 36,184 5,053,878 4,910,436 143,441 102.9% 38,067 4,868,551 185,327 103.8% 9,320,978 9,327,962 54.1
TS TIME SWITCH 23,312 584,078 871,691 -287,613 67.0% 30,649 592,124 -8,046 98.6% 842,142 279,923 6,514,692 6,435,852 78,839 101.2% 299,516 6,622,081 -107,389 98.3% 11,633,286 11,353,759 57.3
AG LIGHTNING ARRESTOR 24,858 635,150 951,364 -316,214 66.7% 25,168 576,830 58,320 110.1% 842,983 241,036 5,801,739 4,913,405 888,333 118.0% 237,936 5,064,081 737,658 114.5% 8,225,743 9,084,708 63.8
Totals 395,364 4,921,503 7,712,516 -2,791,013 63.8% 397,329 4,380,360 541,143 112.3% 6,385,484 4,300,849 54,819,081 53,175,133 1,643,948 103.0% 4,979,714 50,195,069 4,624,012 109.2% 89,537,202 97,625,131 56.1%