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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 49,617 -49,617 .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
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
OA POOL AUTOMATION 0 0 12,275 -12,275 .0% 0 0 0 .0% 0 0 0 9,820 -9,820 .0% 0 0 0 .0% 0 73,837 .0
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% 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
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
OP OUTDOOR ELECTRICAL P 8 1,675 11,710 -10,035 14.3% 0 0 1,675 .0% 0 106 17,474 45,346 -27,872 38.5% 0 0 17,474 .0% 753 132,963 13.1
CX CONTACTOR BOX 23 6,741 26,542 -19,801 25.3% 46 22,766 -16,025 29.6% 22,766 177 57,120 182,478 -125,358 31.3% 1,207 500,835 -443,715 11.4% 541,295 340,885 16.7
WS WATER SANITATION 84 17,375 71,686 -54,311 24.2% 0 0 17,375 .0% 0 323 59,853 249,944 -190,091 23.9% 0 0 59,853 .0% 0 688,954 8.6
HP HEAT PUMP 114 10,224 12,428 -2,204 82.2% 40 4,327 5,897 236.2% 1,604 951 153,219 270,027 -116,808 56.7% 952 59,100 94,119 259.2% 162,426 445,791 34.3
LA LAE ACCESSORIES 264 1,292 1,986 -694 65.0% 642 2,295 -1,003 56.2% 2,430 965 5,159 3,151 2,007 163.6% 1,591 7,600 -2,441 67.8% 11,834 4,269 120.8
AS AIR SWITCH 68 15,396 23,540 -8,144 65.4% 160 26,561 -11,165 57.9% 28,976 1,039 185,073 211,866 -26,793 87.3% 1,105 218,859 -33,786 84.5% 362,441 357,772 51.7
LR LAE REFRIGERATION CO 540 518 1,191 -673 43.4% 908 2,651 -2,133 19.5% 2,820 1,202 10,268 4,721 5,546 217.4% 2,329 25,374 -15,106 40.4% 38,173 7,194 142.7
CT CYCLE TIMER 104 8,466 13,231 -4,765 63.9% 93 5,731 2,735 147.7% 6,075 1,400 92,461 91,210 1,250 101.3% 1,454 93,466 -1,005 98.9% 153,699 161,929 57.0
PG PANEL GUARD 150 43,596 40,689 2,907 107.1% 146 31,951 11,645 136.4% 38,594 1,416 420,689 251,331 169,357 167.3% 928 192,560 228,129 218.4% 374,921 503,677 83.5
SG SURGE DEVICES 131 6,401 10,321 -3,920 62.0% 148 6,551 -150 97.7% 7,101 1,748 78,411 72,699 5,711 107.8% 1,779 73,387 5,024 106.8% 126,382 137,543 57.0
AI ARISTA INDOOR 1,138 37,636 41,010 -3,374 91.7% 176 9,469 28,167 397.4% 9,469 1,894 75,597 254,875 -179,278 29.6% 810 41,455 34,142 182.3% 59,236 519,543 14.5
EM ENERGY MANAGEMENT TI 217 153,376 146,884 6,492 104.4% 186 120,953 32,423 126.8% 141,200 2,033 1,235,146 1,129,571 105,574 109.3% 1,992 1,116,977 118,169 110.5% 2,069,051 2,187,007 56.4
BM BLOWER MOTOR 142 6,790 10,107 -3,317 67.1% 42 906 5,884 749.4% 14,393 2,197 71,647 59,805 11,841 119.7% 2,306 57,345 14,302 124.9% 105,556 129,288 55.4
CP COVER PUMP 63 255 2,496 -2,241 10.2% 38 1,038 -783 24.5% 1,597 2,612 85,682 44,249 41,432 193.6% 1,348 35,330 50,352 242.5% 81,994 146,609 58.4
SH SMART HOME 1,286 17,380 48,860 -31,480 35.5% 0 0 17,380 .0% 0 2,616 42,724 254,879 -212,155 16.7% 0 0 42,724 .0% 497 532,851 8.0
PF FREEZE PROTECTION CO 346 69,271 87,529 -18,258 79.1% 453 75,417 -6,146 91.8% 83,826 3,935 700,510 668,882 31,627 104.7% 3,929 685,501 15,009 102.1% 1,110,720 1,070,942 65.4
GE COMPACT ELECTRONIC T 243 21,986 34,649 -12,663 63.4% 559 44,398 -22,412 49.5% 46,048 4,069 255,029 240,859 14,169 105.8% 4,924 234,967 20,062 108.5% 468,344 449,355 56.7
PM POOL PUMP 844 27,074 26,106 968 103.7% 361 16,636 10,438 162.7% 16,294 5,271 275,088 119,270 155,817 230.6% 2,404 91,673 183,415 300.0% 213,054 296,945 92.6
FS FILTER SAND 1,155 29,634 4,093 25,541 724.0% 247 2,344 27,290 1,264.2% 2,351 5,472 143,713 152,060 -8,347 94.5% 4,709 112,340 31,373 127.9% 175,478 524,394 27.4
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
WH LOW COST WATER HTR T 528 18,597 19,869 -1,272 93.5% 3,158 36,845 -18,248 50.4% 38,269 7,459 234,719 243,201 -8,482 96.5% 10,509 241,917 -7,198 97.0% 400,121 437,530 53.6
IG INDUSTRIAL SURGE SUP 1,198 88,566 111,616 -23,050 79.3% 1,181 85,284 3,282 103.8% 100,409 7,548 542,325 564,246 -21,921 96.1% 7,772 562,013 -19,688 96.4% 1,061,168 1,060,280 51.1
EH ELECTRONIC WATER HEA 163 4,590 12,920 -8,330 35.5% 903 10,650 -6,060 43.0% 12,025 8,668 110,157 89,276 20,881 123.3% 7,205 100,967 9,190 109.1% 187,595 164,215 67.0
FC FILTER CARTRIDGE 2,085 49,273 23,316 25,957 211.3% 499 16,925 32,348 291.1% 17,120 9,588 192,170 192,518 -348 99.8% 6,495 163,972 28,198 117.1% 311,937 396,767 48.4
PB PANEL MOUNT TIMERS 1,207 26,196 53,290 -27,094 49.1% 1,647 40,352 -14,156 64.9% 43,752 11,643 257,289 257,595 -306 99.8% 13,872 272,628 -15,339 94.3% 365,391 414,676 62.0
EJ 24 HOUR MECHANICAL T 2,305 36,335 30,494 5,841 119.1% 1,435 22,692 13,643 160.1% 27,917 12,336 184,660 178,968 5,691 103.1% 13,779 185,766 -1,106 99.4% 347,772 343,739 53.7
HM HOUR METERS 1,844 9,056 13,724 -4,668 65.9% 362 4,851 4,205 186.6% 5,423 12,359 80,755 80,003 751 100.9% 6,354 53,041 27,714 152.2% 99,831 154,956 52.1
PE ELECTRONIC POOL/SPA 1,373 78,543 89,484 -10,941 87.7% 1,338 67,131 11,412 116.9% 71,171 13,978 717,618 447,345 270,272 160.4% 14,322 735,171 -17,553 97.6% 1,186,053 955,807 75.0
MP MOTORS 581 13,955 24,398 -10,443 57.1% 1,165 21,318 -7,363 65.4% 25,645 21,213 132,183 150,255 -18,072 87.9% 58,810 161,316 -29,133 81.9% 279,256 267,289 49.4
EI ELECTRONIC COUNTDOWN 2,152 57,297 73,373 -16,076 78.0% 3,025 64,928 -7,631 88.2% 78,052 27,184 644,458 588,011 56,446 109.5% 45,538 702,353 -57,895 91.7% 1,125,674 1,003,310 64.2
OV OCCUPANCY/VACANCY SE 2,533 46,684 63,541 -16,857 73.4% 3,624 46,956 -272 99.4% 52,366 36,515 545,059 451,026 94,032 120.8% 37,680 439,411 105,648 124.0% 789,322 834,806 65.2
ET ELECTRONIC TIME SWIT 3,833 500,546 725,183 -224,637 69.0% 4,116 556,946 -56,400 89.8% 639,588 36,747 5,150,721 5,019,214 131,506 102.6% 38,632 4,970,180 180,541 103.6% 9,320,978 9,327,962 55.2
GR DEFROST TIMERS 7,149 319,980 538,307 -218,327 59.4% 3,877 140,709 179,271 227.4% 221,219 48,681 2,265,459 2,475,156 -209,697 91.5% 50,493 1,933,899 331,560 117.1% 3,546,735 4,501,766 50.3
ST 7 DAY PROGRAMMABLE T 5,814 115,906 166,629 -50,723 69.5% 7,216 122,450 -6,544 94.6% 147,571 63,951 1,139,773 1,187,973 -48,200 95.9% 68,858 1,218,245 -78,472 93.5% 2,349,311 2,195,990 51.9
PX POOL TRANSFORMER 6,562 278,597 360,589 -81,992 77.2% 5,720 257,201 21,396 108.3% 318,820 68,295 3,055,138 3,778,068 -722,930 80.8% 87,465 3,849,515 -794,377 79.3% 6,414,468 6,175,390 49.4
TP POOL TIMESWITCH 6,973 471,625 547,049 -75,424 86.2% 6,293 423,495 48,130 111.3% 492,787 81,194 4,737,020 4,737,170 -150 99.9% 82,947 4,863,071 -126,051 97.4% 7,897,841 7,918,540 59.8
PA POOL AND SPA ACCESSO 7,850 123,098 176,901 -53,803 69.5% 7,676 103,473 19,625 118.9% 116,699 90,562 1,294,405 1,499,158 -204,753 86.3% 105,037 1,285,417 8,988 100.6% 2,115,585 2,760,018 46.8
WD EXTRA-DUTY DIE-CAST 12,528 118,571 145,332 -26,761 81.5% 13,155 102,072 16,499 116.1% 119,745 113,573 962,703 931,585 31,117 103.3% 114,375 873,776 88,927 110.1% 1,534,492 1,643,303 58.5
KU UTILITY PHOTOCONTROL 13,904 100,270 91,118 9,152 110.0% 13,024 49,088 51,182 204.2% 57,730 146,027 796,653 530,203 266,449 150.2% 139,334 359,435 437,218 221.6% 749,414 910,245 87.5
GM ELECTROMECHANICAL TI 16,545 163,868 240,903 -77,035 68.0% 19,867 217,282 -53,414 75.4% 257,053 147,805 1,375,613 1,188,202 187,410 115.7% 211,160 1,435,815 -60,202 95.8% 2,432,788 2,142,003 64.2
JH INTERNATIONAL PRODUC 19,437 25,638 19,552 6,086 131.1% 12,887 11,941 13,697 214.7% 11,941 147,912 254,118 243,846 10,271 104.2% 170,058 210,472 43,646 120.7% 366,220 396,650 64.0
WL LOW-PROFILE COVERS 24,134 131,404 141,429 -10,025 92.9% 19,031 99,825 31,579 131.6% 111,218 157,387 878,540 763,411 115,128 115.0% 135,719 697,692 180,848 125.9% 1,359,787 1,460,824 60.1
FD SPRING WOUND COUNTDO 17,703 225,746 254,021 -28,275 88.8% 15,119 189,990 35,756 118.8% 232,955 159,479 1,973,495 1,951,552 21,942 101.1% 170,523 1,882,783 90,712 104.8% 3,327,122 3,468,020 56.9
PI PLUG-IN TIMERS 10,505 78,066 67,345 10,721 115.9% 8,679 52,665 25,401 148.2% 62,665 159,626 700,967 565,949 135,018 123.8% 136,988 585,482 115,485 119.7% 1,292,379 1,243,498 56.3
AG LIGHTNING ARRESTOR 27,380 705,203 951,364 -246,161 74.1% 30,721 710,932 -5,729 99.1% 842,983 243,558 5,871,791 5,056,110 815,680 116.1% 243,489 5,198,183 673,608 112.9% 8,225,743 9,084,708 64.6
KP THERMAL PHOTOCONTROL 29,161 138,288 164,667 -26,379 83.9% 31,183 125,655 12,633 110.0% 154,341 282,667 1,202,847 1,270,885 -68,038 94.6% 354,121 1,315,851 -113,004 91.4% 2,475,616 2,431,145 49.4
TS TIME SWITCH 26,852 673,582 871,691 -198,109 77.2% 33,438 698,037 -24,455 96.4% 842,142 283,463 6,604,195 6,566,605 37,589 100.5% 302,305 6,727,994 -123,799 98.1% 11,633,286 11,353,759 58.1
EK ELECTRONIC PHOTOCONT 50,698 310,435 391,127 -80,692 79.3% 47,424 273,569 36,866 113.4% 334,585 424,147 2,610,809 2,716,037 -105,228 96.1% 490,558 2,673,383 -62,574 97.6% 5,103,924 5,287,446 49.3
WN NON-EXTRA DUTY COVER 75,092 283,716 311,838 -28,122 90.9% 69,000 206,198 77,518 137.5% 243,904 661,785 2,277,187 2,222,386 54,800 102.4% 770,771 1,809,931 467,256 125.8% 3,344,447 4,027,667 56.5
WP EXTRA-DUTY PLASTIC C 92,854 326,916 391,761 -64,845 83.4% 85,537 222,374 104,542 147.0% 263,913 851,916 2,764,673 2,948,791 -184,118 93.7% 1,105,408 2,105,991 658,682 131.2% 3,810,217 5,354,407 51.6
Totals 477,864 5,995,678 7,712,516 -1,716,838 77.7% 456,547 5,371,760 623,918 111.6% 6,385,484 4,383,349 55,893,257 54,332,018 1,561,239 102.8% 5,038,932 51,186,463 4,706,794 109.1% 89,537,202 97,625,131 57.2%