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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Product CodeHP HEAT PUMP
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
CAT5-1FT 1FT 350MHZ CAT5E PATCH CA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 3 2 -2 .0% 2 4 .0
ECO550 50,000BTU INVERTER POOL H 12 9,606 4,925 4,681 195.0% 5 3,506 6,100 273.9% 3,506 37 23,034 9,371 13,662 245.7% 26 12,790 10,244 180.0% 18,436 20,986 109.7
ECO550-C 50,000BTU INVERTER POOL H 24 8,268 3,343 4,925 247.3% 12 3,468 4,800 238.4% 3,468 72 24,804 26,314 -1,510 94.2% 96 27,743 -2,939 89.4% 40,518 26,749 92.7
ECO900 90,000BTU INVERTER POOL H 0 0 44 -44 .0% 0 0 0 .0% 0 20 4,862 531 4,330 915.1% 6 946 3,916 513.9% 6,200 2,464 197.3
ECO900-C 90,000BTU INVERTER POOL H 16 6,977 0 6,977 .0% 0 0 6,977 .0% 0 40 11,686 -2,307 13,993 -506.5% 30 -1,719 13,405 -679.8% 871 -2,307 -506.5
GRPAHCONBRDIN ALL AH SRS INT CONTROL BO 4 1,604 3,303 -1,699 48.5% 2 801 803 200.2% 2,089 11 4,027 6,029 -2,002 66.7% 10 2,501 1,526 161.0% 8,886 8,598 46.8
GRPAHHE25 25' SRS AHN HEAT EXCHANGE 1 -378 0 -378 .0% 1 -371 -7 101.8% -371 2 602 0 602 .0% 2 -742 1,344 -81.1% 246 0 .0
GRPAHHE30 30' SRS HEAT EXCHANGER CO 0 0 0 0 .0% 2 -810 810 .0% -810 9 3,572 0 3,572 .0% 5 -2,025 5,597 -176.3% -2,592 0 .0
GRPAHNBRACKET NEW AHN STYLE ANCHOR BRAC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -1 0 .0
GRPAHNOVLA OVAL FRONT OVERLAY FOR AH 0 0 327 -327 .0% 9 46 -46 .0% 78 0 0 1,614 -1,614 .0% 37 1,203 -1,203 .0% 1,561 2,397 .0
GRPAHWTS SCREW-IN 10K WATER TEMP S 1 228 0 228 .0% 0 0 228 .0% 0 1 228 0 228 .0% 0 0 228 .0% 192 287 79.4
GRPBLANKEXTCONTBRDASBLY BLANK AHN CONTROL BOARD A 0 0 5,366 -5,366 .0% 23 2,235 -2,235 .0% 3,110 0 0 22,835 -22,835 .0% 126 11,383 -11,383 .0% 20,839 49,716 .0
GRPCDT CONTROL BOARD ASSEMBLY TO 52 5,599 0 5,599 .0% 0 0 5,599 .0% 0 236 31,427 0 31,427 .0% 0 0 31,427 .0% 32,763 0 .0
GRPCOMPBLNKT COMPRESSOR BLANKET (99900 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 -35 35 .0% -35 0 .0
GRPCONT 2P,40FLA 24 VAC CONT (#40 2 24 101 -77 23.7% 2 97 -73 24.7% 79 9 398 353 44 112.4% 7 328 70 121.3% 774 477 83.4
GRPCONTRECO550 ECO550 EXTERNAL CONTROLLE 0 0 0 0 .0% 1 -59 59 .0% -59 2 873 0 873 .0% 1 -59 932 -1,479.6% 426 699 124.8
GRPCOPECMPPLG COMPR WIRE SET ,60" WIRES 2 63 0 63 .0% 4 -38 101 -165.7% -57 12 418 0 418 .0% 22 -208 626 -200.9% -40 123 339.8
GRPDRAINKITECO550 ECO550 DRAIN KIT 0 0 0 0 .0% 0 0 0 .0% 0 1 -6 50 -56 -12.0% 1 44 -50 -13.6% 44 50 -12.0
GRPEHE30 L BTU HEAT EXCHANGER 1 -420 0 -420 .0% 1 -412 -8 101.9% -412 4 -496 0 -496 .0% 3 -1,235 739 40.1% 252 1,113 -44.5
GRPFR 1P NO 24 VAC,FAN RELAY (I 0 0 129 -129 .0% 2 125 -125 .0% 125 0 0 112 -112 .0% 3 120 -120 .0% 184 129 .0
GRPHB410 NYLON 1/4" NATURAL HOSE B 4 61 15 46 406.6% 1 14 47 435.7% 14 6 90 13 76 689.6% 1 14 76 642.8% 57 30 300.0
GRPPCBOARDECO ECO500 INTERNAL CONTROL B 0 0 462 -462 .0% 1 451 -451 .0% 451 0 0 401 -401 .0% 1 451 -451 .0% 451 462 .0
GRPQFB QUITE SRS FANBLDE T10HS6A 0 0 182 -182 .0% 1 177 -177 .0% 177 2 354 368 -14 96.1% 4 368 -14 96.1% 546 392 90.3
GRPRV10TON RVRSGVLV,10TN,1/2INLT,7/8 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 110 .0
GRPSOHPS410 410A H PRSRE SCR-ON SW-B1 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 233 270 .0
GRPSOLPS410 410A LOW PRESSURE SCREW-O 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 166 .0
GRPTSECO550 ECO550 COMPLETE SENSOR KI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 54 97 .0
GRPTSTAT11-4 TT24V MANUAL THERMOSTAT 0 0 0 0 .0% 0 0 0 .0% 0 1 217 0 217 .0% 0 0 217 .0% 0 82 264.6
GRPUNION ECOSTEALTH HEAT PUMP UNIO 7 317 421 -104 75.2% 18 344 -27 92.1% 412 37 1,123 1,225 -102 91.6% 76 1,189 -66 94.4% 1,612 59,212 1.8
GRPUNIONECO550 ECO550 UNION 0 0 346 -346 .0% 6 335 -335 .0% 335 55 652 715 -63 91.1% 43 735 -83 88.7% 1,014 890 73.2
GRPWFSECO WATER FLOW SW FOR ECO500 0 0 0 0 .0% 0 0 0 .0% 0 1 59 0 59 .0% 0 0 59 .0% 0 0 .0
GRPWFSECO550 ECO550 WATER FLOW SW 0 0 129 -129 .0% 1 125 -125 .0% 125 0 0 112 -112 .0% 1 125 -125 .0% 125 129 .0
GRPWPS WATER PRESSURE SW (ITEM 3 0 0 0 0 .0% 0 0 0 .0% 0 1 -7 120 -127 -5.8% 1 110 -117 -6.3% 331 449 -1.5
GRPWPST WATER PRESSURE SWITCH 1/8 1 8 0 8 .0% 0 0 8 .0% 0 1 8 0 8 .0% 0 0 8 .0% 122 0 .0
GRP10KDI AHN STYLE 10K THERMISTOR 6 362 87 275 416.0% 3 70 292 517.1% 70 11 781 796 -15 98.0% 11 726 55 107.5% 1,390 1,113 70.1
GRP11CMP410130 R410A COMPR - 1100 SRS (Z 0 0 0 0 .0% 0 0 0 .0% -423 5 4,364 0 4,364 .0% 7 -2,963 7,327 -147.2% -3,349 0 .0
GRP11TXV410 R410A TXV 1100 SRS (0021 0 0 0 0 .0% 0 0 0 .0% 0 3 367 0 367 .0% 1 -38 405 -965.7% -38 0 .0
GRP1113FD FILTER DRIER FOR 11-13 SR 6 187 242 -55 77.2% 10 134 53 139.5% 111 30 2,292 472 1,819 485.0% 41 26 2,266 8,815.3% 2,215 1,088 210.6
GRP13CMP410130 R410A COMPR - 1300 SRS 85 2 1,917 0 1,917 .0% 4 -1,665 3,582 -115.1% -2,498 8 7,666 0 7,666 .0% 19 -7,910 15,576 -96.9% -1,271 3,829 200.2
GRP13TXV410 R410A TXV 1300 SRS (0022 3 87 136 -49 63.9% 1 133 -46 65.4% 133 4 211 266 -55 79.2% 4 191 20 110.4% 543 424 49.7
GRP3BB2AHNCONV 3 BUTTON BOARD TO AHN CON 0 0 1,419 -1,419 .0% 4 1,099 -1,099 .0% 1,099 0 0 3,507 -3,507 .0% 13 2,316 -2,316 .0% 3,128 7,453 .0
GRP5&8AHFG 800AH, 500AH SRS FAN GRIL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 1 60 -60 .0% 60 65 .0
GRP5CAP 5 MF FAN CAPACITOR 4-5 SR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -2 0 .0
GRP5KTH 5K THERMISTOR,DEFROST SEN 2 179 262 -83 68.3% 3 255 -76 70.1% 255 11 962 855 106 112.3% 10 828 134 116.1% 1,292 1,208 79.6
GRP681113FB FAN BLADE 6-8-11-13 SRS,( 0 0 0 0 .0% 1 -21 21 .0% -21 1 186 0 186 .0% 3 -62 248 -300.0% 114 0 .0
GRP681113FM FAN MOTOR 6-8-11-13 SRS 1 822 0 822 .0% 1 -62 884 -1,325.8% -62 2 1,546 1,896 -350 81.5% 11 1,508 38 102.5% 2,523 1,896 81.5
GRP7.5CAP 7.5 MFD OVAL 440V FAN CAP 2 48 86 -38 55.8% 6 73 -25 65.7% 73 15 449 163 285 274.0% 19 127 322 353.5% 674 305 147.2
GRP8AHHE 800AH SRS HEAT EXCHANGER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 13 8 .0
GRP80CAP 80 MFD ROUND 440V CAPACIT 4 29 78 -49 37.1% 13 108 -79 26.8% 65 57 1,617 189 1,427 851.6% 39 -40 1,657 -4,042.5% 1,604 961 168.2
GRP800AHFMREV SRS FAN MTR RVRSBLE 1/4-1 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -71 434 .0
JHX132HC 132,000BTU HEAT & COOL PO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -2,377 0 .0
JHX140 140,000BTU POOL HEAT PMP, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -118 0 .0
OPTIMIZEEP120TI 110,000 BTU POOL HEAT PUM 0 0 0 0 .0% 0 0 0 .0% 0 14 2,291 291 2,000 787.2% 7 510 1,781 449.2% 1,281 11,873 19.2
OPTIMIZEEP140HCT 132,000BTU ECOSTEALTH POO 1 580 0 580 .0% 0 0 580 .0% 0 4 2,320 0 2,320 .0% 0 0 2,320 .0% 0 0 .0
OPTIMIZEEP140HCTI 132,000 BTU POOL HEAT PMP 0 0 487 -487 .0% 1 488 -488 .0% 488 0 0 1,885 -1,885 .0% 4 1,953 -1,953 .0% 7,055 7,327 .0
OPTIMIZEEP150TI TRADITIONAL 140,000BTU PO 0 0 0 0 .0% 0 0 0 .0% 0 6 3,546 0 3,546 .0% 4 1,516 2,030 233.9% 6,432 0 .0
O4BB2AHNCONVKT 4 BUTTON BOARD TO AHN CON 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 583 .0
PRO1100AHN 112,000BTU HEAT & COOL PO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,543 -2,543 .0% 12 607 -607 .0% 2,192 7,661 .0
PRO1100AHN-C 110,000BTU HEAT POOL-SPA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -5,506 5,506 .0% 36 6,076 -6,076 .0% 6,076 -5,506 .0
PRO1100AHNT 110,000BTU AHN HEAT POOL- 0 0 0 0 .0% 0 0 0 .0% 0 2 762 0 762 .0% 0 0 762 .0% 321 0 .0
PRO1100AHNT-C 110,000 BTU CHAMPION HEAT 12 -840 0 -840 .0% 0 0 -840 .0% 0 18 -1,026 0 -1,026 .0% 0 0 -1,026 .0% 0 0 .0
PRO1300QHC 127,000 BTU POOL-SPA HEAT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 202 -202 .0% 15 311 -311 .0% 1,702 10,057 .0
PRO1300QHCT 127,000BTU POOL-SPA HEAT/ 0 0 0 0 .0% 0 0 0 .0% 0 56 1,003 0 1,003 .0% 0 0 1,003 .0% 0 0 .0
PRO1400AHN 127,000BTU HEAT POOL-SPA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 873 -873 .0% 2 614 -614 .0% 1,403 1,455 .0
PRO1400AHN-C 127,000BTU HEAT POOL-SPA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24,910 -24,910 .0% 12 2,070 -2,070 .0% 2,070 24,910 .0
PRO1400AHNT 127,000BTU AHN HEAT POOL- 0 0 0 0 .0% 0 0 0 .0% 0 3 531 0 531 .0% 0 0 531 .0% 0 0 .0
PRO1400AHNT-C 127,000 BTU-CHAMPION HEAT 3 990 0 990 .0% 0 0 990 .0% 0 9 3,449 0 3,449 .0% 0 0 3,449 .0% 0 0 .0
PRO1400ARN 127,000BTU POOL-SPA HEAT/ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 2,578 .0
PRO1500Q 140,000BTU POOL-SPA HEAT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 155,041 -155,041 .0% 97 -9,388 9,388 .0% -11,227 189,367 .0
PRO1500QHC 140,000 BTU POOL-SPA HEAT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,836 0 .0
PRO1500QHCT 140,000BTU POOL-SPA HEAT/ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,481 0 .0
PRO1500QT 140,000BTU POOL-SPA HEAT 0 0 0 0 .0% 0 0 0 .0% 0 2 1,566 0 1,566 .0% 0 0 1,566 .0% 0 0 .0
PS470-350SO 410A PRESSURE SW-N.O. 0 0 0 0 .0% 0 0 0 .0% 0 0 0 130 -130 .0% 3 111 -111 .0% 166 130 .0
16021-HT1 208/230V INPUT 24VCT OUTP 0 0 0 0 .0% 0 0 0 .0% 0 3 218 0 218 .0% 1 -9 227 -2,422.2% -9 228 95.6
17180 FAN GRILLE,FLAT ROUND (FA 0 0 0 0 .0% 0 0 0 .0% 0 1 82 39 43 210.2% 2 22 60 372.7% 135 92 89.1
30255-T01 AHN MAIN EXTERNAL CONTROL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 724 -724 .0% 4 655 -655 .0% 1,030 1,160 .0
31060-AHN AHN UNIT WIRING HARNESS ( 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 37 43 .0
76000-001 1"HEAT PMP WATER TIGHT FI 0 0 0 0 .0% 0 0 0 .0% 0 4 20 25 -5 80.0% 2 23 -3 86.9% 42 25 80.0
80/90KHEATPUMP Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,250 .0
Totals 169 36,318 21,890 14,428 165.9% 139 10,646 25,672 341.1% 11,550 829 143,128 257,226 -114,098 55.6% 886 53,869 89,259 265.6% 162,424 445,791 32.1%