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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% 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 30,914 701,860 877,974 -176,114 79.9% 30,471 627,321 74,539 111.8% 968,065 186,696 3,964,073 3,464,304 499,768 114.4% 154,737 3,293,796 670,277 120.3% 6,869,205 7,595,266 52.1
AI ARISTA INDOOR 167 9,860 28,913 -19,053 34.1% 3 668 9,192 1476.0% 6,710 631 31,822 133,177 -101,355 23.8% 560 23,095 8,727 137.7% 51,502 373,553 8.5
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 80 12,116 33,432 -21,316 36.2% 92 23,260 -11,144 52.0% 38,900 912 187,710 138,274 49,435 135.7% 862 163,013 24,697 115.1% 366,085 356,491 52.6
BM BLOWER MOTOR 515 11,470 11,807 -337 97.1% 368 7,106 4,364 161.4% 10,460 1,691 45,207 69,513 -24,306 65.0% 2,822 29,607 15,600 152.6% 58,790 160,090 28.2
CP COVER PUMP 14 480 63,404 -62,924 .7% 1,186 28,729 -28,249 1.6% 29,133 1,307 34,358 123,921 -89,563 27.7% 1,413 36,154 -1,796 95.0% 119,995 302,419 11.3
CT CYCLE TIMER 167 11,782 15,480 -3,698 76.1% 117 8,349 3,433 141.1% 17,514 1,253 80,687 91,264 -10,577 88.4% 1,518 95,790 -15,103 84.2% 213,001 174,913 46.1
CX CONTACTOR BOX 0 0 16,481 -16,481 .0% 0 0 0 .0% 0 1,061 380,523 94,934 285,588 400.8% 2,238 371,685 8,838 102.3% 712,784 210,648 180.6
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 1,137 -1,137 .0% 0 0 0 .0% 0 14,993 .0
EH ELECTRONIC WATER HEA 864 10,929 14,337 -3,408 76.2% 540 8,854 2,075 123.4% 11,876 5,951 83,128 79,189 3,938 104.9% 6,046 90,183 -7,055 92.1% 178,628 147,540 56.3
EI ELECTRONIC COUNTDOWN 8,266 99,812 109,337 -9,525 91.2% 7,838 99,475 337 100.3% 142,205 38,750 591,466 432,648 158,817 136.7% 28,593 463,945 127,521 127.4% 962,046 884,124 66.8
EJ 24 HOUR MECHANICAL T 1,313 18,995 29,334 -10,339 64.7% 1,826 26,257 -7,262 72.3% 37,288 11,353 147,687 136,564 11,122 108.1% 11,603 162,214 -14,527 91.0% 375,513 307,721 47.9
EK ELECTRONIC PHOTOCONT 69,908 331,081 409,638 -78,557 80.8% 60,186 340,793 -9,712 97.1% 476,828 412,797 2,218,995 2,006,660 212,334 110.5% 413,927 2,428,201 -209,206 91.3% 5,831,738 4,790,069 46.3
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 202 123,613 215,884 -92,271 57.2% 215 126,357 -2,744 97.8% 207,228 1,672 912,466 1,022,114 -109,648 89.2% 2,261 1,057,492 -145,026 86.2% 2,139,825 2,179,808 41.8
ET ELECTRONIC TIME SWIT 4,367 583,290 636,657 -53,367 91.6% 3,368 466,745 116,545 124.9% 667,646 31,722 4,087,272 3,654,017 433,254 111.8% 31,120 3,784,604 302,668 107.9% 8,375,858 7,666,953 53.3
FC FILTER CARTRIDGE 591 7,164 54,654 -47,490 13.1% 1,471 44,705 -37,541 16.0% 75,407 5,754 143,029 170,829 -27,800 83.7% 8,918 142,319 710 100.4% 196,937 324,056 44.1
FD SPRING WOUND COUNTDO 17,935 204,680 293,833 -89,153 69.6% 19,505 224,480 -19,800 91.1% 314,895 145,442 1,570,925 1,423,093 147,831 110.3% 139,440 1,520,619 50,306 103.3% 3,204,701 2,948,086 53.2
FS FILTER SAND 1,086 25,109 46,747 -21,638 53.7% 757 4,203 20,906 597.4% 8,957 4,216 114,549 147,241 -32,692 77.7% 3,294 45,611 68,938 251.1% 33,342 574,486 19.9
GE COMPACT ELECTRONIC T 402 14,926 24,796 -9,870 60.1% 289 19,711 -4,785 75.7% 25,331 3,901 180,496 138,302 42,193 130.5% 3,388 137,021 43,475 131.7% 522,435 327,633 55.0
GM ELECTROMECHANICAL TI 28,408 193,750 199,648 -5,898 97.0% 35,661 169,656 24,094 114.2% 264,188 171,298 1,138,119 848,451 289,667 134.1% 180,925 1,159,122 -21,003 98.1% 2,376,045 1,823,725 62.4
GR DEFROST TIMERS 6,641 270,822 435,462 -164,640 62.1% 5,127 233,893 36,929 115.7% 391,129 43,265 1,649,578 1,765,082 -115,504 93.4% 44,257 1,619,347 30,231 101.8% 3,551,213 3,872,086 42.6
HM HOUR METERS 628 4,030 4,356 -326 92.5% 576 4,996 -966 80.6% 6,287 5,480 42,487 44,090 -1,603 96.3% 14,142 47,476 -4,989 89.4% 106,837 95,153 44.6
HP HEAT PUMP 122 8,619 44,941 -36,322 19.1% 191 10,194 -1,575 84.5% 12,093 869 51,839 228,583 -176,744 22.6% 1,251 76,048 -24,209 68.1% 109,569 515,426 10.0
IG INDUSTRIAL SURGE SUP 828 61,601 106,072 -44,471 58.0% 1,079 87,145 -25,544 70.6% 124,101 6,048 436,997 479,994 -42,997 91.0% 6,510 488,461 -51,464 89.4% 1,248,204 1,132,219 38.5
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 20,540 32,136 24,718 7,418 130.0% 19,679 43,472 -11,336 73.9% 53,108 154,259 194,367 171,123 23,243 113.5% 232,447 369,787 -175,420 52.5% 474,325 323,489 60.0
KP THERMAL PHOTOCONTROL 34,753 138,292 207,619 -69,327 66.6% 42,413 168,070 -29,778 82.2% 245,123 300,163 1,105,467 1,006,511 98,955 109.8% 335,291 1,200,366 -94,899 92.0% 2,695,895 2,237,800 49.3
KU UTILITY PHOTOCONTROL 10,103 32,377 72,463 -40,086 44.6% 24,548 91,452 -59,075 35.4% 94,434 123,835 305,289 474,846 -169,557 64.2% 184,177 660,119 -354,830 46.2% 1,197,653 845,354 36.1
LA LAE ACCESSORIES 145 1,199 1,694 -495 70.7% 3 18 1,181 6661.1% 574 931 5,115 3,886 1,228 131.5% 1,603 7,098 -1,983 72.0% 10,907 6,438 79.4
LM LIGHTMASTER 6 237 244 -7 97.1% 0 0 237 .0% 82 33 1,347 1,731 -384 77.7% 27 1,397 -50 96.4% 2,641 2,715 49.6
LR LAE REFRIGERATION CO 416 5,736 1,252 4,484 458.1% 7 231 5,505 2483.1% 260 1,418 22,607 20,362 2,244 111.0% 1,713 25,520 -2,913 88.5% 35,001 28,486 79.3
MP MOTORS 1,155 20,423 25,777 -5,354 79.2% 25,988 21,662 -1,239 94.2% 31,630 47,118 129,144 114,364 14,779 112.9% 51,548 123,455 5,689 104.6% 234,894 207,297 62.2
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 6,520 -6,520 .0% 0 0 0 .0% 0 55,777 .0
OV OCCUPANCY/VACANCY SE 7,794 73,694 46,492 27,202 158.5% 2,345 28,887 44,807 255.1% 40,929 32,545 366,558 323,402 43,155 113.3% 28,361 308,398 58,160 118.8% 687,767 681,958 53.7
PA POOL AND SPA ACCESSO 9,813 120,991 227,326 -106,335 53.2% 12,574 166,333 -45,342 72.7% 264,594 90,330 1,093,603 974,746 118,856 112.1% 88,672 1,100,768 -7,165 99.3% 2,198,600 2,160,983 50.6
PB PANEL MOUNT TIMERS 2,573 62,843 74,022 -11,179 84.8% 3,278 67,587 -4,744 92.9% 105,572 10,271 198,112 219,075 -20,963 90.4% 12,425 234,121 -36,009 84.6% 396,471 403,751 49.0
PE ELECTRONIC POOL/SPA 1,891 94,996 156,972 -61,976 60.5% 1,345 66,079 28,917 143.7% 118,326 11,993 618,509 698,147 -79,638 88.5% 13,237 555,307 63,202 111.3% 1,106,619 1,813,311 34.1
PF FREEZE PROTECTION CO 254 45,105 110,391 -65,286 40.8% 512 93,167 -48,062 48.4% 152,393 3,362 589,843 524,670 65,172 112.4% 4,149 662,282 -72,439 89.0% 1,210,928 933,400 63.1
PG PANEL GUARD 77 16,364 27,868 -11,504 58.7% 125 27,027 -10,663 60.5% 32,383 727 148,532 121,839 26,692 121.9% 670 128,941 19,591 115.1% 300,074 283,052 52.4
PI PLUG-IN TIMERS 19,849 90,148 76,105 14,043 118.4% 14,189 67,472 22,676 133.6% 96,863 118,846 487,950 444,084 43,865 109.8% 146,631 637,146 -149,196 76.5% 1,415,955 984,412 49.5
PM POOL PUMP 417 8,986 56,715 -47,729 15.8% 711 3,138 5,848 286.3% 5,883 1,785 69,652 233,387 -163,735 29.8% 4,019 77,123 -7,471 90.3% 175,261 438,176 15.8
PP MISCELLANEOUS -2 -33 0 -33 .0% -3 -48 15 68.7% -138 -20 -499 0 -499 .0% -25 -653 154 76.4% -2,051 0 .0
PX POOL TRANSFORMER 7,920 343,622 666,054 -322,432 51.5% 10,855 496,797 -153,175 69.1% 740,314 78,277 3,444,040 3,058,048 385,991 112.6% 80,382 3,343,189 100,851 103.0% 6,563,081 5,819,265 59.1
SG SURGE DEVICES 196 9,032 12,328 -3,296 73.2% 109 4,452 4,580 202.8% 9,035 1,429 58,787 56,693 2,093 103.6% 1,422 56,171 2,616 104.6% 116,319 117,077 50.2
SH SMART HOME 0 0 3,474 -3,474 .0% 0 0 0 .0% 0 0 0 4,502 -4,502 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 7,653 135,055 154,863 -19,808 87.2% 6,861 87,309 47,746 154.6% 139,901 56,862 1,005,705 814,203 191,501 123.5% 62,856 692,964 312,741 145.1% 1,690,577 1,776,259 56.6
TP POOL TIMESWITCH 7,890 503,882 934,604 -430,722 53.9% 10,625 609,095 -105,213 82.7% 971,755 71,634 4,152,509 3,781,110 371,398 109.8% 68,582 3,794,359 358,150 109.4% 7,485,441 7,651,311 54.2
TS TIME SWITCH 41,376 915,358 1,344,557 -429,199 68.0% 52,889 936,973 -21,615 97.6% 1,423,479 247,203 5,468,984 5,470,391 -1,407 99.9% 279,877 5,603,513 -134,529 97.5% 11,380,892 11,162,634 48.9
WD EXTRA-DUTY DIE-CAST 14,922 109,610 150,992 -41,382 72.5% 12,816 80,416 29,194 136.3% 117,402 94,325 716,839 644,366 72,472 111.2% 86,645 546,748 170,091 131.1% 1,233,746 1,423,980 50.3
WH LOW COST WATER HTR T 938 28,799 67,877 -39,078 42.4% 930 18,808 9,991 153.1% 25,197 7,050 196,748 263,122 -66,374 74.7% 9,324 243,808 -47,060 80.6% 468,081 536,355 36.6
WL LOW-PROFILE COVERS 21,305 105,586 121,883 -16,297 86.6% 16,364 84,524 21,062 124.9% 128,788 106,416 542,049 470,798 71,250 115.1% 90,764 464,959 77,090 116.5% 1,158,813 1,079,470 50.2
WN NON-EXTRA DUTY COVER 84,165 229,820 346,764 -116,944 66.2% 89,768 254,916 -25,096 90.1% 394,436 666,682 1,487,447 1,470,332 17,114 101.1% 597,003 1,596,397 -108,950 93.1% 3,617,928 3,249,487 45.7
WP EXTRA-DUTY PLASTIC C 95,842 244,728 430,885 -186,157 56.7% 125,600 333,281 -88,553 73.4% 498,027 983,167 1,776,325 1,800,828 -24,503 98.6% 791,585 2,043,565 -267,240 86.9% 4,471,596 3,915,578 45.3
WS WATER SANITATION 0 0 56,758 -56,758 .0% 0 0 0 .0% 0 0 0 222,108 -222,108 .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 1 2,511 0 2,511 .0% 0 0 2,511 .0% 0 6 15,225 0 15,225 .0% 2 932 14,293 1633.5% 8,850 0 .0
Totals 565,410 6,077,486 9,079,059 -3,001,573 66.9% 645,397 6,314,015 -236,529 96.2% 9,526,591 4,297,280 42,285,571 40,088,575 2,196,996 105.4% 4,238,509 41,812,655 472,916 101.1% 88,030,233 85,802,244 49.2%