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Daily Sales Reporting - Company 10 as of 05/17/24

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

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Month of May 15 of 20 YTD Day 97 of 250
75% of Fiscal Period Complete 39% 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
AG LIGHTNING ARRESTOR 24,466 535,193 676,043 -140,850 79.1% 24,141 513,831 21,362 104.1% 694,848 144,507 3,024,605 2,680,712 343,892 112.8% 116,939 2,485,458 539,147 121.6% 6,869,205 7,595,266 39.8
AI ARISTA INDOOR 79 779 25,994 -25,215 2.9% 64 2,313 -1,534 33.6% 4,816 464 21,962 106,438 -84,476 20.6% 497 19,923 2,039 110.2% 51,502 373,553 5.8
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,532 .0
AS AIR SWITCH 255 63,917 29,079 34,838 219.8% 95 17,435 46,482 366.6% 32,408 813 172,586 107,602 64,983 160.3% 717 124,779 47,807 138.3% 366,085 356,491 48.4
BM BLOWER MOTOR 175 5,787 14,719 -8,932 39.3% 434 4,366 1,421 132.5% 15,184 1,176 33,740 57,569 -23,829 58.6% 1,466 11,683 22,057 288.7% 58,790 160,090 21.0
CP COVER PUMP 172 4,493 11,091 -6,598 40.5% 4 139 4,354 3232.3% 141 1,292 33,893 76,766 -42,873 44.1% 226 7,423 26,470 456.5% 119,995 302,419 11.2
CT CYCLE TIMER 40 2,456 11,727 -9,271 20.9% 128 9,995 -7,539 24.5% 13,768 847 55,069 77,496 -22,427 71.0% 1,337 83,667 -28,598 65.8% 213,001 174,913 31.4
CX CONTACTOR BOX 104 98,866 19,517 79,349 506.5% 84 18,140 80,726 545.0% 18,140 1,061 380,523 78,519 302,003 484.6% 2,238 371,685 8,838 102.3% 712,784 210,648 180.6
DS DINRAIL SMART CONTRO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 0 0 0 .0% 0 14,993 .0
EH ELECTRONIC WATER HEA 581 8,326 14,901 -6,575 55.8% 569 12,150 -3,824 68.5% 13,368 4,613 65,981 65,428 552 100.8% 5,469 80,110 -14,129 82.3% 178,628 147,540 44.7
EI ELECTRONIC COUNTDOWN 2,672 58,034 64,604 -6,570 89.8% 3,515 58,762 -728 98.7% 75,856 26,352 453,642 339,962 113,680 133.4% 20,010 347,376 106,266 130.5% 962,046 884,124 51.3
EJ 24 HOUR MECHANICAL T 1,224 15,281 23,023 -7,742 66.3% 1,398 18,837 -3,556 81.1% 25,339 9,784 124,757 110,275 14,481 113.1% 9,333 129,455 -4,698 96.3% 375,513 307,721 40.5
EK ELECTRONIC PHOTOCONT 49,710 277,221 345,839 -68,618 80.1% 48,427 292,628 -15,407 94.7% 401,424 329,033 1,811,407 1,633,455 177,951 110.8% 337,149 1,978,612 -167,205 91.5% 5,831,738 4,790,069 37.8
EL Not Found 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
EM ENERGY MANAGEMENT TI 197 115,689 142,742 -27,053 81.0% 304 146,603 -30,914 78.9% 174,257 1,430 767,681 835,310 -67,629 91.9% 1,988 903,481 -135,800 84.9% 2,139,825 2,179,808 35.2
ET ELECTRONIC TIME SWIT 3,995 499,922 527,393 -27,471 94.7% 2,302 353,018 146,904 141.6% 475,280 26,231 3,358,167 3,076,509 281,657 109.1% 26,938 3,195,597 162,570 105.0% 8,375,858 7,666,953 43.8
FC FILTER CARTRIDGE 448 21,592 13,587 8,005 158.9% 92 2,141 19,451 1008.5% 1,993 5,132 133,498 129,175 4,322 103.3% 7,425 97,762 35,736 136.5% 196,937 324,056 41.1
FD SPRING WOUND COUNTDO 16,464 188,561 223,018 -34,457 84.5% 14,790 164,442 24,119 114.6% 234,667 123,071 1,312,256 1,161,655 150,600 112.9% 113,609 1,225,915 86,341 107.0% 3,204,701 2,948,086 44.5
FS FILTER SAND 557 8,885 199,113 -190,228 4.4% 365 -11,565 20,450 76.8-% -10,182 3,088 87,202 64,740 22,461 134.6% 2,432 40,026 47,176 217.8% 33,342 574,486 15.1
GE COMPACT ELECTRONIC T 284 21,234 26,610 -5,376 79.7% 440 20,173 1,061 105.2% 23,212 3,395 158,820 114,292 44,527 138.9% 3,059 114,272 44,548 138.9% 522,435 327,633 48.4
GM ELECTROMECHANICAL TI 19,402 151,922 137,198 14,724 110.7% 15,902 137,782 14,140 110.2% 194,455 137,621 888,146 674,399 213,746 131.6% 135,593 932,793 -44,647 95.2% 2,376,045 1,823,725 48.6
GR DEFROST TIMERS 7,739 276,205 300,819 -24,614 91.8% 5,636 256,622 19,583 107.6% 460,556 34,098 1,267,443 1,385,054 -117,611 91.5% 34,132 1,181,520 85,923 107.2% 3,551,213 3,872,086 32.7
HM HOUR METERS 159 4,817 7,196 -2,379 66.9% 5,194 5,241 -424 91.9% 4,612 3,953 35,248 39,241 -3,993 89.8% 12,086 43,109 -7,861 81.7% 106,837 95,153 37.0
HP HEAT PUMP 152 16,784 38,074 -21,290 44.0% 144 13,887 2,897 120.8% 14,629 711 41,952 187,606 -145,654 22.3% 1,038 65,112 -23,160 64.4% 109,569 515,426 8.1
IG INDUSTRIAL SURGE SUP 730 53,147 77,324 -24,177 68.7% 849 68,233 -15,086 77.8% 81,815 5,094 365,567 386,413 -20,846 94.6% 5,260 387,734 -22,167 94.2% 1,248,204 1,132,219 32.2
JA JUAREZ ATK CONTRACT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1,712 96,287 -96,287 .0% 96,103 0 .0
JE Juarez Eaton Contrac 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3,585 2,785 -2,785 .0% 3,928 0 .0
JH INTERNATIONAL PRODUC 22,127 31,679 28,500 3,179 111.1% 17,766 37,106 -5,427 85.3% 40,564 133,719 162,231 146,696 15,535 110.5% 212,955 322,857 -160,626 50.2% 474,325 323,489 50.1
KP THERMAL PHOTOCONTROL 32,260 123,430 183,294 -59,864 67.3% 55,304 183,112 -59,682 67.4% 237,059 251,357 926,303 815,354 110,948 113.6% 276,471 978,348 -52,045 94.6% 2,695,895 2,237,800 41.3
KU UTILITY PHOTOCONTROL 12,733 26,840 88,806 -61,966 30.2% 21,302 83,697 -56,857 32.0% 110,714 111,903 267,317 401,920 -134,603 66.5% 150,795 541,651 -274,334 49.3% 1,197,653 845,354 31.6
LA LAE ACCESSORIES 21 200 374 -174 53.4% 29 142 58 140.8% 382 783 3,896 2,606 1,289 149.4% 1,550 6,839 -2,943 56.9% 10,907 6,438 60.5
LM LIGHTMASTER 3 119 132 -13 90.1% 0 0 119 .0% 0 27 1,111 1,528 -417 72.7% 27 1,397 -286 79.5% 2,641 2,715 40.9
LR LAE REFRIGERATION CO 4 212 8,410 -8,198 2.5% 276 8,814 -8,602 2.4% 9,299 1,000 16,780 17,383 -603 96.5% 1,694 24,805 -8,025 67.6% 35,001 28,486 58.9
MP MOTORS 675 11,915 21,480 -9,565 55.4% 979 18,188 -6,273 65.5% 23,998 45,477 101,066 90,951 10,115 111.1% 25,264 95,982 5,084 105.2% 234,894 207,297 48.7
OP OUTDOOR ELECTRICAL P 0 0 3,934 -3,934 .0% 0 0 0 .0% 0 0 0 2,950 -2,950 .0% 0 0 0 .0% 0 55,777 .0
OV OCCUPANCY/VACANCY SE 4,859 54,269 60,856 -6,587 89.1% 3,715 49,236 5,033 110.2% 57,520 24,268 284,921 275,644 9,277 103.3% 25,151 271,227 13,694 105.0% 687,767 681,958 41.7
PA POOL AND SPA ACCESSO 14,907 182,069 184,477 -2,408 98.6% 10,453 147,027 35,042 123.8% 199,714 75,645 914,445 769,499 144,945 118.8% 72,266 881,748 32,697 103.7% 2,198,600 2,160,983 42.3
PB PANEL MOUNT TIMERS 1,087 21,834 31,229 -9,395 69.9% 1,703 19,678 2,156 110.9% 23,368 6,700 120,380 159,452 -39,072 75.4% 9,016 162,844 -42,464 73.9% 396,471 403,751 29.8
PE ELECTRONIC POOL/SPA 1,564 83,687 135,794 -52,107 61.6% 1,271 55,140 28,547 151.7% 88,722 9,090 482,264 554,318 -72,054 87.0% 11,079 455,647 26,617 105.8% 1,106,619 1,813,311 26.5
PF FREEZE PROTECTION CO 630 123,534 79,454 44,080 155.4% 355 61,060 62,474 202.3% 85,030 3,026 532,673 427,533 105,139 124.5% 3,504 545,146 -12,473 97.7% 1,210,928 933,400 57.0
PG PANEL GUARD 143 24,458 27,859 -3,401 87.7% 69 15,188 9,270 161.0% 23,838 642 129,515 95,367 34,147 135.8% 514 93,264 36,251 138.8% 300,074 283,052 45.7
PI PLUG-IN TIMERS 9,582 47,905 106,518 -58,613 44.9% 31,530 112,693 -64,788 42.5% 161,024 94,827 372,457 364,181 8,275 102.2% 119,371 521,343 -148,886 71.4% 1,415,955 984,412 37.8
PM POOL PUMP 348 20,543 20,007 536 102.6% 456 21,322 -779 96.3% 21,360 1,343 59,977 188,685 -128,708 31.7% 3,238 73,947 -13,970 81.1% 175,261 438,176 13.6
PP MISCELLANEOUS -1 -71 0 -71 .0% -2 -35 -36 202.8% -35 -18 -466 0 -466 .0% -22 -605 139 77.0% -2,051 0 .0
PX POOL TRANSFORMER 15,609 694,138 497,743 196,395 139.4% 8,631 384,315 309,823 180.6% 533,528 67,144 2,958,259 2,467,375 490,883 119.8% 66,451 2,697,179 261,080 109.6% 6,563,081 5,819,265 50.8
SG SURGE DEVICES 211 8,549 8,505 44 100.5% 93 3,986 4,563 214.4% 9,732 1,193 47,936 45,938 1,997 104.3% 1,162 45,972 1,964 104.2% 116,319 117,077 40.9
SH SMART HOME 0 0 1,579 -1,579 .0% 0 0 0 .0% 0 0 0 1,676 -1,676 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 6,478 117,267 142,696 -25,429 82.1% 7,161 93,425 23,842 125.5% 130,432 46,843 829,966 670,126 159,840 123.8% 53,564 568,648 261,318 145.9% 1,690,577 1,776,259 46.7
TP POOL TIMESWITCH 15,126 872,325 662,455 209,870 131.6% 8,998 501,833 370,492 173.8% 668,188 60,426 3,451,624 2,961,274 490,349 116.5% 55,072 3,018,909 432,715 114.3% 7,485,441 7,651,311 45.1
TS TIME SWITCH 35,415 732,985 921,594 -188,609 79.5% 39,820 687,195 45,790 106.6% 912,562 195,085 4,275,559 4,298,803 -23,244 99.4% 217,113 4,441,173 -165,614 96.2% 11,380,892 11,162,634 38.3
WD EXTRA-DUTY DIE-CAST 14,434 108,017 117,563 -9,546 91.8% 14,457 83,384 24,633 129.5% 107,817 75,958 582,629 509,281 73,347 114.4% 70,160 441,899 140,730 131.8% 1,233,746 1,423,980 40.9
WH LOW COST WATER HTR T 893 23,611 47,400 -23,789 49.8% 1,107 23,046 565 102.4% 30,610 5,936 163,159 203,759 -40,600 80.0% 8,068 217,435 -54,276 75.0% 468,081 536,355 30.4
WL LOW-PROFILE COVERS 16,491 83,129 78,524 4,605 105.8% 11,049 59,144 23,985 140.5% 75,508 80,609 415,415 365,849 49,566 113.5% 71,417 364,070 51,345 114.1% 1,158,813 1,079,470 38.4
WN NON-EXTRA DUTY COVER 93,588 187,301 269,004 -81,703 69.6% 72,930 198,225 -10,924 94.4% 280,196 568,849 1,213,983 1,160,346 53,637 104.6% 479,395 1,259,511 -45,528 96.3% 3,617,928 3,249,487 37.3
WP EXTRA-DUTY PLASTIC C 164,632 219,492 332,658 -113,166 65.9% 98,726 245,496 -26,004 89.4% 358,724 835,079 1,456,878 1,416,044 40,833 102.8% 631,510 1,597,057 -140,179 91.2% 4,471,596 3,915,578 37.2
WS WATER SANITATION 0 0 59,001 -59,001 .0% 0 0 0 .0% 0 0 0 167,627 -167,627 .0% 0 0 0 .0% 0 804,519 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 4,564 -8,096 0 -8,096 .0% 0 0 -8,096 .0% -10,315 0 .0
87 Lot Pricing Overage 0 0 0 0 .0% 2 932 -932 .0% 932 5 12,713 0 12,713 .0% 2 932 11,781 1364.0% 8,850 0 .0
Totals 593,424 6,228,548 7,049,457 -820,909 88.3% 533,057 5,198,522 1,030,026 119.8% 7,141,372 3,565,246 34,369,040 31,970,882 2,398,158 107.5% 3,411,025 33,555,789 813,251 102.4% 88,030,233 85,802,244 40.0%