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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 51,470 -51,470 .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 11,661 -11,661 .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
LM LIGHTMASTER 2 90 0 90 .0% 5 199 -109 45.2% 199 12 577 0 577 .0% 40 1,625 -1,048 35.5% 1,901 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
LA LAE ACCESSORIES 264 1,292 1,986 -694 65.0% 657 2,430 -1,138 53.1% 2,430 965 5,159 3,449 1,709 149.5% 1,606 7,735 -2,576 66.6% 11,834 4,269 120.8
LR LAE REFRIGERATION CO 680 290 1,191 -901 24.3% 910 2,820 -2,530 10.2% 2,820 1,342 10,040 4,900 5,139 204.8% 2,331 25,543 -15,503 39.3% 38,173 7,194 139.5
OP OUTDOOR ELECTRICAL P 60 7,867 11,710 -3,843 67.1% 0 0 7,867 .0% 0 158 23,666 47,102 -23,436 50.2% 0 0 23,666 .0% 753 132,963 17.7
SH SMART HOME 1,334 18,451 48,860 -30,409 37.7% 0 0 18,451 .0% 0 2,664 43,795 262,208 -218,413 16.7% 0 0 43,795 .0% 497 532,851 8.2
SG SURGE DEVICES 136 6,611 10,321 -3,710 64.0% 159 7,101 -490 93.0% 7,101 1,753 78,620 74,247 4,372 105.8% 1,790 73,937 4,683 106.3% 126,382 137,543 57.1
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 93,195 -242 99.7% 1,458 93,809 -856 99.0% 153,699 161,929 57.4
MP MOTORS 620 15,033 24,398 -9,365 61.6% 1,396 25,645 -10,612 58.6% 25,645 21,252 133,261 153,915 -20,654 86.5% 59,041 165,643 -32,382 80.4% 279,256 267,289 49.8
AI ARISTA INDOOR 1,163 40,266 41,010 -744 98.1% 176 9,469 30,797 425.2% 9,469 1,919 78,228 261,026 -182,798 29.9% 810 41,455 36,773 188.7% 59,236 519,543 15.0
CX CONTACTOR BOX 23 6,741 26,542 -19,801 25.3% 46 22,766 -16,025 29.6% 22,766 177 57,120 186,459 -129,339 30.6% 1,207 500,835 -443,715 11.4% 541,295 340,885 16.7
HM HOUR METERS 1,976 10,509 13,724 -3,215 76.5% 433 5,423 5,086 193.7% 5,423 12,491 82,208 82,061 146 100.1% 6,425 53,612 28,596 153.3% 99,831 154,956 53.0
WS WATER SANITATION 83 17,112 71,686 -54,574 23.8% 0 0 17,112 .0% 0 322 59,590 260,697 -201,107 22.8% 0 0 59,590 .0% 0 688,954 8.6
BM BLOWER MOTOR 184 8,876 10,107 -1,231 87.8% 476 14,393 -5,517 61.6% 14,393 2,239 73,732 61,321 12,410 120.2% 2,740 70,833 2,899 104.0% 105,556 129,288 57.0
CP COVER PUMP 1,343 34,609 2,496 32,113 1,386.5% 70 1,597 33,012 2,167.1% 1,597 3,892 120,036 44,624 75,411 268.9% 1,380 35,888 84,148 334.4% 81,994 146,609 81.8
AS AIR SWITCH 85 19,825 23,540 -3,715 84.2% 174 28,976 -9,151 68.4% 28,976 1,056 189,501 215,397 -25,896 87.9% 1,119 221,274 -31,773 85.6% 362,441 357,772 52.9
EJ 24 HOUR MECHANICAL T 2,588 40,522 30,494 10,028 132.8% 1,798 27,917 12,605 145.1% 27,917 12,619 188,847 183,542 5,304 102.8% 14,142 190,991 -2,144 98.8% 347,772 343,739 54.9
GE COMPACT ELECTRONIC T 308 27,002 34,649 -7,647 77.9% 588 46,048 -19,046 58.6% 46,048 4,134 260,044 246,056 13,987 105.6% 4,953 236,618 23,426 109.9% 468,344 449,355 57.8
WH LOW COST WATER HTR T 535 18,758 19,869 -1,111 94.4% 3,205 38,269 -19,511 49.0% 38,269 7,466 234,879 246,181 -11,302 95.4% 10,556 243,341 -8,462 96.5% 400,121 437,530 53.6
PB PANEL MOUNT TIMERS 1,315 27,663 53,290 -25,627 51.9% 1,822 43,752 -16,089 63.2% 43,752 11,751 258,755 265,588 -6,833 97.4% 14,047 276,029 -17,274 93.7% 365,391 414,676 62.3
EH ELECTRONIC WATER HEA 190 5,639 12,920 -7,281 43.6% 1,036 12,025 -6,386 46.8% 12,025 8,695 111,206 91,214 19,992 121.9% 7,338 102,342 8,864 108.6% 187,595 164,215 67.7
HP HEAT PUMP 122 11,502 12,428 -926 92.5% 53 1,604 9,898 717.0% 1,604 959 154,497 271,891 -117,394 56.8% 965 56,377 98,120 274.0% 162,426 445,791 34.6
PM POOL PUMP 854 26,327 26,106 221 100.8% 371 16,294 10,033 161.5% 16,294 5,281 274,341 123,186 151,154 222.7% 2,414 91,331 183,010 300.3% 213,054 296,945 92.3
IG INDUSTRIAL SURGE SUP 1,259 93,539 111,616 -18,077 83.8% 1,360 100,409 -6,870 93.1% 100,409 7,609 547,298 580,989 -33,691 94.2% 7,951 577,139 -29,841 94.8% 1,061,168 1,060,280 51.6
FS FILTER SAND 1,162 29,070 4,093 24,977 710.2% 264 2,351 26,719 1,236.4% 2,351 5,479 143,149 152,674 -9,525 93.7% 4,726 112,348 30,801 127.4% 175,478 524,394 27.2
EI ELECTRONIC COUNTDOWN 2,560 68,023 73,373 -5,350 92.7% 3,607 78,052 -10,029 87.1% 78,052 27,592 655,184 599,017 56,166 109.3% 46,120 715,477 -60,293 91.5% 1,125,674 1,003,310 65.3
PF FREEZE PROTECTION CO 358 71,421 87,529 -16,108 81.5% 500 83,826 -12,405 85.2% 83,826 3,947 702,660 682,011 20,648 103.0% 3,976 693,910 8,750 101.2% 1,110,720 1,070,942 65.6
OV OCCUPANCY/VACANCY SE 2,650 49,435 63,541 -14,106 77.8% 4,014 52,366 -2,931 94.4% 52,366 36,632 547,810 460,557 87,252 118.9% 38,070 444,821 102,989 123.1% 789,322 834,806 65.6
FC FILTER CARTRIDGE 3,299 65,920 23,316 42,604 282.7% 507 17,120 48,800 385.0% 17,120 10,802 208,816 196,016 12,799 106.5% 6,503 164,167 44,649 127.1% 311,937 396,767 52.6
JH INTERNATIONAL PRODUC 19,487 25,718 19,552 6,166 131.5% 12,887 11,941 13,777 215.3% 11,941 147,962 254,198 246,779 7,418 103.0% 170,058 210,472 43,726 120.7% 366,220 396,650 64.0
PG PANEL GUARD 178 49,796 40,689 9,107 122.3% 176 38,594 11,202 129.0% 38,594 1,444 426,889 257,434 169,454 165.8% 958 199,203 227,686 214.2% 374,921 503,677 84.7
PE ELECTRONIC POOL/SPA 1,569 92,948 89,484 3,464 103.8% 1,424 71,171 21,777 130.5% 71,171 14,174 732,023 460,767 271,255 158.8% 14,408 739,211 -7,188 99.0% 1,186,053 955,807 76.5
WL LOW-PROFILE COVERS 27,060 149,057 141,429 7,628 105.3% 21,279 111,218 37,839 134.0% 111,218 160,313 896,193 784,625 111,567 114.2% 137,967 709,085 187,108 126.3% 1,359,787 1,460,824 61.3
EM ENERGY MANAGEMENT TI 274 189,814 146,884 42,930 129.2% 233 141,200 48,614 134.4% 141,200 2,090 1,271,585 1,151,603 119,981 110.4% 2,039 1,137,224 134,361 111.8% 2,069,051 2,187,007 58.1
WD EXTRA-DUTY DIE-CAST 15,111 142,419 145,332 -2,913 97.9% 15,635 119,745 22,674 118.9% 119,745 116,156 986,551 953,385 33,165 103.4% 116,855 891,449 95,102 110.6% 1,534,492 1,643,303 60.0
PI PLUG-IN TIMERS 11,969 89,505 67,345 22,160 132.9% 10,061 62,665 26,840 142.8% 62,665 161,090 712,406 576,050 136,355 123.6% 138,370 595,481 116,925 119.6% 1,292,379 1,243,498 57.2
KU UTILITY PHOTOCONTROL 18,127 125,214 91,118 34,096 137.4% 15,710 57,730 67,484 216.8% 57,730 150,250 821,597 543,871 277,725 151.0% 142,020 368,077 453,520 223.2% 749,414 910,245 90.2
PA POOL AND SPA ACCESSO 9,553 149,260 176,901 -27,641 84.3% 8,837 116,699 32,561 127.9% 116,699 92,265 1,320,567 1,525,693 -205,126 86.5% 106,198 1,298,643 21,924 101.6% 2,115,585 2,760,018 47.8
GM ELECTROMECHANICAL TI 17,690 197,455 240,903 -43,448 81.9% 22,102 257,053 -59,598 76.8% 257,053 148,950 1,409,200 1,224,337 184,862 115.0% 213,395 1,475,586 -66,386 95.5% 2,432,788 2,142,003 65.7
KP THERMAL PHOTOCONTROL 37,692 169,165 164,667 4,498 102.7% 38,876 154,341 14,824 109.6% 154,341 291,198 1,233,723 1,295,585 -61,862 95.2% 361,814 1,344,537 -110,814 91.7% 2,475,616 2,431,145 50.7
ST 7 DAY PROGRAMMABLE T 7,327 140,823 166,629 -25,806 84.5% 8,591 147,571 -6,748 95.4% 147,571 65,464 1,164,690 1,212,967 -48,277 96.0% 70,233 1,243,366 -78,676 93.6% 2,349,311 2,195,990 53.0
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
FD SPRING WOUND COUNTDO 20,519 264,759 254,021 10,738 104.2% 18,911 232,955 31,804 113.6% 232,955 162,295 2,012,508 1,989,655 22,852 101.1% 174,315 1,925,749 86,759 104.5% 3,327,122 3,468,020 58.0
GR DEFROST TIMERS 7,721 350,060 538,307 -188,247 65.0% 5,586 221,219 128,841 158.2% 221,219 49,253 2,295,540 2,555,902 -260,362 89.8% 52,202 2,014,409 281,131 113.9% 3,546,735 4,501,766 50.9
WN NON-EXTRA DUTY COVER 90,109 338,663 311,838 26,825 108.6% 80,118 243,904 94,759 138.8% 243,904 676,802 2,332,134 2,269,162 62,971 102.7% 781,889 1,847,637 484,497 126.2% 3,344,447 4,027,667 57.9
WP EXTRA-DUTY PLASTIC C 119,383 409,335 391,761 17,574 104.4% 101,944 263,913 145,422 155.1% 263,913 878,445 2,847,092 3,007,555 -160,463 94.6% 1,121,815 2,147,530 699,562 132.5% 3,810,217 5,354,407 53.1
PX POOL TRANSFORMER 8,133 344,713 360,589 -15,876 95.5% 7,102 318,820 25,893 108.1% 318,820 69,866 3,121,254 3,832,156 -710,902 81.4% 88,847 3,911,134 -789,880 79.8% 6,414,468 6,175,390 50.5
EK ELECTRONIC PHOTOCONT 67,362 389,494 391,127 -1,633 99.5% 58,564 334,585 54,909 116.4% 334,585 440,811 2,689,869 2,774,706 -84,837 96.9% 501,698 2,734,399 -44,530 98.3% 5,103,924 5,287,446 50.8
ET ELECTRONIC TIME SWIT 4,693 603,084 725,183 -122,099 83.1% 4,800 639,588 -36,504 94.2% 639,588 37,607 5,253,259 5,127,991 125,267 102.4% 39,316 5,052,822 200,437 103.9% 9,320,978 9,327,962 56.3
TP POOL TIMESWITCH 8,459 558,161 547,049 11,112 102.0% 7,399 492,787 65,374 113.2% 492,787 82,680 4,823,557 4,819,227 4,329 100.0% 84,053 4,932,363 -108,806 97.7% 7,897,841 7,918,540 60.9
TS TIME SWITCH 33,584 842,893 871,691 -28,798 96.6% 39,506 842,142 751 100.0% 842,142 290,195 6,773,506 6,697,359 76,146 101.1% 308,373 6,872,099 -98,593 98.5% 11,633,286 11,353,759 59.6
AG LIGHTNING ARRESTOR 35,626 913,231 951,364 -38,133 95.9% 37,266 842,983 70,248 108.3% 842,983 251,804 6,079,820 5,198,814 881,005 116.9% 250,034 5,330,234 749,586 114.0% 8,225,743 9,084,708 66.9
Totals 586,889 7,266,918 7,712,516 -445,598 94.2% 540,728 6,385,484 881,434 113.8% 6,385,484 4,492,374 57,164,495 55,488,890 1,675,605 103.0% 5,123,113 52,200,189 4,964,306 109.5% 89,537,202 97,625,131 58.5%